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
Department of Health,12 POINT CARE LTD,,GP PRACTICE,797282,,ISFE Ledger,ISFE Ledger,LES In House Services - 12 Point Care -Yr 2 S96 post merger agreement % 'Oct 25 Q3,0,Nonrecoverable tax,SG6 4UB,QM7 - Delegated GP,521613795,QM7000 NHS Hertfordshire and West Essex ICB,20/11/2025,HWE11250423,,
Department of Health,12 POINT CARE LTD,,GP PRACTICE,797282,,ISFE Ledger,ISFE Ledger,LES In House Services - 12 Point Care -Yr 2 S96 post merger agreement % 'Oct 25 Q3,0,Recoverable tax,SG6 4UB,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,20/11/2025,HWE11250423,,
Department of Health,12 POINT CARE LTD,,GP PRACTICE,797282,,ISFE Ledger,ISFE Ledger,,33911.32,Item,SG6 4UB,QM7 - Delegated GP,521613795,QM7000 NHS Hertfordshire and West Essex ICB,20/11/2025,HWE11250423,,
Department of Health,12 POINT CARE LTD,,GP PRACTICE,797283,,ISFE Ledger,ISFE Ledger,LES In House Services - 12 Point Care -Yr 2 S96 post merger agreement % 'Nov 25 Q3,0,Nonrecoverable tax,SG6 4UB,QM7 - Delegated GP,521613795,QM7000 NHS Hertfordshire and West Essex ICB,20/11/2025,HWE11250424,,
Department of Health,12 POINT CARE LTD,,GP PRACTICE,797283,,ISFE Ledger,ISFE Ledger,LES In House Services - 12 Point Care -Yr 2 S96 post merger agreement % 'Nov 25 Q3,0,Recoverable tax,SG6 4UB,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,20/11/2025,HWE11250424,,
Department of Health,12 POINT CARE LTD,,GP PRACTICE,797283,,ISFE Ledger,ISFE Ledger,,33911.32,Item,SG6 4UB,QM7 - Delegated GP,521613795,QM7000 NHS Hertfordshire and West Essex ICB,20/11/2025,HWE11250424,,
Department of Health,12 POINT CARE LTD,,GP PRACTICE,797284,,ISFE Ledger,ISFE Ledger,LES In House Services - 12 Point Care -Yr 2 S96 post merger agreement % 'Dec 25 Q3,0,Nonrecoverable tax,SG6 4UB,QM7 - Delegated GP,521613795,QM7000 NHS Hertfordshire and West Essex ICB,20/11/2025,HWE11250425,,
Department of Health,12 POINT CARE LTD,,GP PRACTICE,797284,,ISFE Ledger,ISFE Ledger,LES In House Services - 12 Point Care -Yr 2 S96 post merger agreement % 'Dec 25 Q3,0,Recoverable tax,SG6 4UB,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,20/11/2025,HWE11250425,,
Department of Health,12 POINT CARE LTD,,GP PRACTICE,797284,,ISFE Ledger,ISFE Ledger,,33911.32,Item,SG6 4UB,QM7 - Delegated GP,521613795,QM7000 NHS Hertfordshire and West Essex ICB,20/11/2025,HWE11250425,,
Department of Health,12 POINT CARE LTD,,GP PRACTICE,830196,,ISFE Ledger,ISFE Ledger,Achievement (GMS),24075.67,Item,SG6 4UB,QM7 - PCSE Interface; Delegated GP,521611690,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186547,,
Department of Health,12 POINT CARE LTD,,GP PRACTICE,830196,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),49598.75,Item,SG6 4UB,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186547,,
Department of Health,12 POINT CARE LTD,,GP PRACTICE,830196,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),13627.27,Item,SG6 4UB,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186547,,
Department of Health,12 POINT CARE LTD,,GP PRACTICE,830196,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,840,Item,SG6 4UB,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186547,,
Department of Health,12 POINT CARE LTD,,GP PRACTICE,830196,,ISFE Ledger,ISFE Ledger,GMS: Global sum,181733.99,Item,SG6 4UB,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186547,,
Department of Health,12 POINT CARE LTD,,GP PRACTICE,830196,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,6394.92,Item,SG6 4UB,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186547,,
Department of Health,12 POINT CARE LTD,,GP PRACTICE,830196,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2716.81,Item,SG6 4UB,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186547,,
Department of Health,12 POINT CARE LTD,,GP PRACTICE,830196,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG6 4UB,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186547,,
Department of Health,12 POINT CARE LTD,,GP PRACTICE,830196,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG6 4UB,QM7 - PCSE Interface; Delegated GP,521611690,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186547,,
Department of Health,12 POINT CARE LTD,,GP PRACTICE,830196,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG6 4UB,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186547,,
Department of Health,12 POINT CARE LTD,,GP PRACTICE,830196,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG6 4UB,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186547,,
Department of Health,12 POINT CARE LTD,,GP PRACTICE,830196,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG6 4UB,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186547,,
Department of Health,12 POINT CARE LTD,,GP PRACTICE,830196,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG6 4UB,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186547,,
Department of Health,12 POINT CARE LTD,,GP PRACTICE,830196,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG6 4UB,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186547,,
Department of Health,12 POINT CARE LTD,,GP PRACTICE,830196,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,SG6 4UB,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186547,,
Department of Health,ABBEY HEALTH PCN,,PCN,695341,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,1693.29,Item,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007438,,
Department of Health,ABBEY HEALTH PCN,,PCN,695341,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,18162.23,Item,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007438,,
Department of Health,ABBEY HEALTH PCN,,PCN,695341,,ISFE Ledger,ISFE Ledger,NCD: Support payment,7061.38,Item,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007438,,
Department of Health,ABBEY HEALTH PCN,,PCN,695341,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,6836.14,Item,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007438,,
Department of Health,ABBEY HEALTH PCN,,PCN,695341,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007438,,
Department of Health,ABBEY HEALTH PCN,,PCN,695341,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007438,,
Department of Health,ABBEY HEALTH PCN,,PCN,695341,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007438,,
Department of Health,ABBEY HEALTH PCN,,PCN,695341,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007438,,
Department of Health,ABBEY HEALTH PCN,,PCN,695341,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,AL1 3JB,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007438,,
Department of Health,ABBOTS WOOD MEDICAL CENTRE,,GP PRACTICE,830139,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),3481.49,Item,WD5 0BT,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186116,,
Department of Health,ABBOTS WOOD MEDICAL CENTRE,,GP PRACTICE,830139,,ISFE Ledger,ISFE Ledger,GMS: Global sum,43402.12,Item,WD5 0BT,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186116,,
Department of Health,ABBOTS WOOD MEDICAL CENTRE,,GP PRACTICE,830139,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,595.69,Item,WD5 0BT,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186116,,
Department of Health,ABBOTS WOOD MEDICAL CENTRE,,GP PRACTICE,830139,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,336.42,Item,WD5 0BT,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186116,,
Department of Health,ABBOTS WOOD MEDICAL CENTRE,,GP PRACTICE,830139,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,630.16,Item,WD5 0BT,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186116,,
Department of Health,ABBOTS WOOD MEDICAL CENTRE,,GP PRACTICE,830139,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,10755.75,Item,WD5 0BT,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186116,,
Department of Health,ABBOTS WOOD MEDICAL CENTRE,,GP PRACTICE,830139,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD5 0BT,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186116,,
Department of Health,ABBOTS WOOD MEDICAL CENTRE,,GP PRACTICE,830139,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD5 0BT,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186116,,
Department of Health,ABBOTS WOOD MEDICAL CENTRE,,GP PRACTICE,830139,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD5 0BT,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186116,,
Department of Health,ABBOTS WOOD MEDICAL CENTRE,,GP PRACTICE,830139,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD5 0BT,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186116,,
Department of Health,ABBOTS WOOD MEDICAL CENTRE,,GP PRACTICE,830139,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD5 0BT,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186116,,
Department of Health,ABBOTS WOOD MEDICAL CENTRE,,GP PRACTICE,830139,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD5 0BT,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186116,,
Department of Health,ABBOTS WOOD MEDICAL CENTRE,,GP PRACTICE,830139,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,WD5 0BT,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186116,,
Department of Health,ABBOTTS CARE CENTRE LTD,,NON NHS COMPANY,857289,,ISFE Ledger,ISFE Ledger,FNC SEPT,0,Nonrecoverable tax,BR1 3AA,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,27/11/2025,CHC25110101,,
Department of Health,ABBOTTS CARE CENTRE LTD,,NON NHS COMPANY,857289,,ISFE Ledger,ISFE Ledger,FNC SEPT,0,Recoverable tax,BR1 3AA,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,27/11/2025,CHC25110101,,
Department of Health,ABBOTTS CARE CENTRE LTD,,NON NHS COMPANY,857289,,ISFE Ledger,ISFE Ledger,,56546.5,Item,BR1 3AA,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,27/11/2025,CHC25110101,,
Department of Health,ABBOTTS CARE CENTRE LTD,,NON NHS COMPANY,857291,,ISFE Ledger,ISFE Ledger,FT SEPT,0,Nonrecoverable tax,BR1 3AA,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,27/11/2025,CHC25110103,,
Department of Health,ABBOTTS CARE CENTRE LTD,,NON NHS COMPANY,857291,,ISFE Ledger,ISFE Ledger,FT SEPT,0,Recoverable tax,BR1 3AA,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,27/11/2025,CHC25110103,,
Department of Health,ABBOTTS CARE CENTRE LTD,,NON NHS COMPANY,857291,,ISFE Ledger,ISFE Ledger,,29078.57,Item,BR1 3AA,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,27/11/2025,CHC25110103,,
Department of Health,ABBOTTS CARE CENTRE LTD,,NON NHS COMPANY,857292,,ISFE Ledger,ISFE Ledger,CHC SEPT,0,Nonrecoverable tax,BR1 3AA,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,27/11/2025,CHC25110104,,
Department of Health,ABBOTTS CARE CENTRE LTD,,NON NHS COMPANY,857292,,ISFE Ledger,ISFE Ledger,CHC SEPT,0,Recoverable tax,BR1 3AA,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,27/11/2025,CHC25110104,,
Department of Health,ABBOTTS CARE CENTRE LTD,,NON NHS COMPANY,857292,,ISFE Ledger,ISFE Ledger,,148928.57,Item,BR1 3AA,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,27/11/2025,CHC25110104,,
Department of Health,ABI DEVELOPMENTS 3 LTD,,NON NHS COMPANY,787004,,ISFE Ledger,ISFE Ledger,Carebase- Sewardstone October 25,0,Nonrecoverable tax,E4 7DF,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110068,,
Department of Health,ABI DEVELOPMENTS 3 LTD,,NON NHS COMPANY,787004,,ISFE Ledger,ISFE Ledger,Carebase- Sewardstone October 25,0,Recoverable tax,E4 7DF,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110068,,
Department of Health,ABI DEVELOPMENTS 3 LTD,,NON NHS COMPANY,787004,,ISFE Ledger,ISFE Ledger,,65596.53,Item,E4 7DF,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110068,,
Department of Health,ABI DEVELOPMENTS 3 LTD,,NON NHS COMPANY,787007,,ISFE Ledger,ISFE Ledger,Carebase- Sewardstone September 25,0,Nonrecoverable tax,E4 7DF,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110077,,
Department of Health,ABI DEVELOPMENTS 3 LTD,,NON NHS COMPANY,787007,,ISFE Ledger,ISFE Ledger,Carebase- Sewardstone September 25,0,Recoverable tax,E4 7DF,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110077,,
Department of Health,ABI DEVELOPMENTS 3 LTD,,NON NHS COMPANY,787007,,ISFE Ledger,ISFE Ledger,,71451.6,Item,E4 7DF,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110077,,
Department of Health,ABI DEVELOPMENTS 3 LTD,,NON NHS COMPANY,787016,,ISFE Ledger,ISFE Ledger,Carebase- Sewardstone August 25,0,Nonrecoverable tax,E4 7DF,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110086,,
Department of Health,ABI DEVELOPMENTS 3 LTD,,NON NHS COMPANY,787016,,ISFE Ledger,ISFE Ledger,Carebase- Sewardstone August 25,0,Recoverable tax,E4 7DF,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110086,,
Department of Health,ABI DEVELOPMENTS 3 LTD,,NON NHS COMPANY,787016,,ISFE Ledger,ISFE Ledger,,73833.38,Item,E4 7DF,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110086,,
Department of Health,ACCESS 247 HEALTHCARE LTD,,NON NHS COMPANY,531006,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,RM20 3JT,QM7 - Childrens CHC,521611305,QM7000 NHS Hertfordshire and West Essex ICB,02/11/2025,AW202510,,
Department of Health,ACCESS 247 HEALTHCARE LTD,,NON NHS COMPANY,531006,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,RM20 3JT,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,02/11/2025,AW202510,,
Department of Health,ACCESS 247 HEALTHCARE LTD,,NON NHS COMPANY,531006,,ISFE Ledger,ISFE Ledger,,55098,Item,RM20 3JT,QM7 - Childrens CHC,521611305,QM7000 NHS Hertfordshire and West Essex ICB,02/11/2025,AW202510,,
Department of Health,ACCURX LTD,,NON NHS COMPANY,565349,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,EC2A 3LT,QM7 - Primary Care IT,521810100,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,PLUS29658,,
Department of Health,ACCURX LTD,,NON NHS COMPANY,565349,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,16888.82,Recoverable tax,EC2A 3LT,Balance Sheet Setup Default,181620010,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,PLUS29658,,
Department of Health,ACCURX LTD,,NON NHS COMPANY,565349,,ISFE Ledger,ISFE Ledger,,84444.03,Item,EC2A 3LT,QM7 - Primary Care IT,521810100,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,PLUS29658,,
Department of Health,AJ MOBILITY LTD,,NON NHS COMPANY,263226,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,BN27 3JF,QM7 - Community Wheelchair Service,521611015,QM7000 NHS Hertfordshire and West Essex ICB,14/10/2025,INV67086,,
Department of Health,AJ MOBILITY LTD,,NON NHS COMPANY,263226,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,51301.93,Recoverable tax,BN27 3JF,Balance Sheet Setup Default,181620010,QM7000 NHS Hertfordshire and West Essex ICB,14/10/2025,INV67086,,
Department of Health,AJ MOBILITY LTD,,NON NHS COMPANY,263226,,ISFE Ledger,ISFE Ledger,,256509.63,Item,BN27 3JF,QM7 - Community Wheelchair Service,521611015,QM7000 NHS Hertfordshire and West Essex ICB,14/10/2025,INV67086,,
Department of Health,AKHTAR N & PARTNERS,,GP PRACTICE,830188,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),10926.56,Item,IG6 2TA,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186493,,
Department of Health,AKHTAR N & PARTNERS,,GP PRACTICE,830188,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),6191.93,Item,IG6 2TA,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186493,,
Department of Health,AKHTAR N & PARTNERS,,GP PRACTICE,830188,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,140,Item,IG6 2TA,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186493,,
Department of Health,AKHTAR N & PARTNERS,,GP PRACTICE,830188,,ISFE Ledger,ISFE Ledger,GMS: Global sum,82865.46,Item,IG6 2TA,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186493,,
Department of Health,AKHTAR N & PARTNERS,,GP PRACTICE,830188,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,177,Item,IG6 2TA,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186493,,
Department of Health,AKHTAR N & PARTNERS,,GP PRACTICE,830188,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1234.31,Item,IG6 2TA,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186493,,
Department of Health,AKHTAR N & PARTNERS,,GP PRACTICE,830188,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG6 2TA,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186493,,
Department of Health,AKHTAR N & PARTNERS,,GP PRACTICE,830188,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG6 2TA,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186493,,
Department of Health,AKHTAR N & PARTNERS,,GP PRACTICE,830188,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG6 2TA,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186493,,
Department of Health,AKHTAR N & PARTNERS,,GP PRACTICE,830188,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG6 2TA,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186493,,
Department of Health,AKHTAR N & PARTNERS,,GP PRACTICE,830188,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG6 2TA,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186493,,
Department of Health,AKHTAR N & PARTNERS,,GP PRACTICE,830188,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG6 2TA,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186493,,
Department of Health,AKHTAR N & PARTNERS,,GP PRACTICE,830188,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,IG6 2TA,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186493,,
Department of Health,ALBAN HEALTHCARE PCN,,PCN,695370,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,3907.59,Item,AL3 5FN,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007553,,
Department of Health,ALBAN HEALTHCARE PCN,,PCN,695370,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,28738.65,Item,AL3 5FN,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007553,,
Department of Health,ALBAN HEALTHCARE PCN,,PCN,695370,,ISFE Ledger,ISFE Ledger,NCD: Support payment,11243.65,Item,AL3 5FN,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007553,,
Department of Health,ALBAN HEALTHCARE PCN,,PCN,695370,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,10817.03,Item,AL3 5FN,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007553,,
Department of Health,ALBAN HEALTHCARE PCN,,PCN,695370,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,AL3 5FN,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007553,,
Department of Health,ALBAN HEALTHCARE PCN,,PCN,695370,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,AL3 5FN,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007553,,
Department of Health,ALBAN HEALTHCARE PCN,,PCN,695370,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,AL3 5FN,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007553,,
Department of Health,ALBAN HEALTHCARE PCN,,PCN,695370,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,AL3 5FN,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007553,,
Department of Health,ALBAN HEALTHCARE PCN,,PCN,695370,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,AL3 5FN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007553,,
Department of Health,ALBAN HEALTHCARE PCN,,PCN,746182,,ISFE Ledger,ISFE Ledger,Clinical Pharmacist - Oct25 ARRS,0,Nonrecoverable tax,AL3 5FN,QM7 - Delegated GP,521614935,QM7000 NHS Hertfordshire and West Essex ICB,18/11/2025,HWE11250049,,
Department of Health,ALBAN HEALTHCARE PCN,,PCN,746182,,ISFE Ledger,ISFE Ledger,Clinical Pharmacist - Oct25 ARRS,0,Recoverable tax,AL3 5FN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,18/11/2025,HWE11250049,,
Department of Health,ALBAN HEALTHCARE PCN,,PCN,746182,,ISFE Ledger,ISFE Ledger,,30006.08,Item,AL3 5FN,QM7 - Delegated GP,521614935,QM7000 NHS Hertfordshire and West Essex ICB,18/11/2025,HWE11250049,,
Department of Health,ALLIANCE PCN,,PCN,695363,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),1657.58,Item,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007523,,
Department of Health,ALLIANCE PCN,,PCN,695363,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),3315.17,Item,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007523,,
Department of Health,ALLIANCE PCN,,PCN,695363,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,922.63,Item,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007523,,
Department of Health,ALLIANCE PCN,,PCN,695363,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,17980.56,Item,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007523,,
Department of Health,ALLIANCE PCN,,PCN,695363,,ISFE Ledger,ISFE Ledger,NCD: Support payment,6781.41,Item,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007523,,
Department of Health,ALLIANCE PCN,,PCN,695363,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,6767.76,Item,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007523,,
Department of Health,ALLIANCE PCN,,PCN,695363,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007523,,
Department of Health,ALLIANCE PCN,,PCN,695363,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007523,,
Department of Health,ALLIANCE PCN,,PCN,695363,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007523,,
Department of Health,ALLIANCE PCN,,PCN,695363,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007523,,
Department of Health,ALLIANCE PCN,,PCN,695363,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007523,,
Department of Health,ALLIANCE PCN,,PCN,695363,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007523,,
Department of Health,ALLIANCE PCN,,PCN,695363,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,HP2 7RJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007523,,
Department of Health,ALLIANCE PCN,,PCN,746194,,ISFE Ledger,ISFE Ledger,Clinical Pharmacist - Oct25 ARRS,0,Nonrecoverable tax,HP2 7RJ,QM7 - Delegated GP,521614935,QM7000 NHS Hertfordshire and West Essex ICB,18/11/2025,HWE11250061,,
Department of Health,ALLIANCE PCN,,PCN,746194,,ISFE Ledger,ISFE Ledger,Clinical Pharmacist - Oct25 ARRS,0,Recoverable tax,HP2 7RJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,18/11/2025,HWE11250061,,
Department of Health,ALLIANCE PCN,,PCN,746194,,ISFE Ledger,ISFE Ledger,,29139.05,Item,HP2 7RJ,QM7 - Delegated GP,521614935,QM7000 NHS Hertfordshire and West Essex ICB,18/11/2025,HWE11250061,,
Department of Health,ALPHA PCN,,PCN,695355,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),3539.24,Item,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007492,,
Department of Health,ALPHA PCN,,PCN,695355,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),7078.48,Item,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007492,,
Department of Health,ALPHA PCN,,PCN,695355,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,2290.28,Item,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007492,,
Department of Health,ALPHA PCN,,PCN,695355,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,38391.72,Item,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007492,,
Department of Health,ALPHA PCN,,PCN,695355,,ISFE Ledger,ISFE Ledger,NCD: Support payment,14529.25,Item,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007492,,
Department of Health,ALPHA PCN,,PCN,695355,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,14450.39,Item,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007492,,
Department of Health,ALPHA PCN,,PCN,695355,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007492,,
Department of Health,ALPHA PCN,,PCN,695355,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007492,,
Department of Health,ALPHA PCN,,PCN,695355,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007492,,
Department of Health,ALPHA PCN,,PCN,695355,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007492,,
Department of Health,ALPHA PCN,,PCN,695355,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007492,,
Department of Health,ALPHA PCN,,PCN,695355,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007492,,
Department of Health,ALPHA PCN,,PCN,695355,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,HP23 6PU,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007492,,
Department of Health,ALPHA PCN,,PCN,746206,,ISFE Ledger,ISFE Ledger,General Practice Assistant - Oct25 ARRS,0,Nonrecoverable tax,HP23 6PU,QM7 - Delegated GP,521616625,QM7000 NHS Hertfordshire and West Essex ICB,18/11/2025,HWE11250073,,
Department of Health,ALPHA PCN,,PCN,746206,,ISFE Ledger,ISFE Ledger,General Practice Assistant - Oct25 ARRS,0,Recoverable tax,HP23 6PU,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,18/11/2025,HWE11250073,,
Department of Health,ALPHA PCN,,PCN,746206,,ISFE Ledger,ISFE Ledger,,26126.76,Item,HP23 6PU,QM7 - Delegated GP,521616625,QM7000 NHS Hertfordshire and West Essex ICB,18/11/2025,HWE11250073,,
Department of Health,ALPHA PCN,,PCN,746207,,ISFE Ledger,ISFE Ledger,General Practitioner - Oct25 ARRS,0,Nonrecoverable tax,HP23 6PU,QM7 - Delegated GP,521616785,QM7000 NHS Hertfordshire and West Essex ICB,18/11/2025,HWE11250074,,
Department of Health,ALPHA PCN,,PCN,746207,,ISFE Ledger,ISFE Ledger,General Practitioner - Oct25 ARRS,0,Recoverable tax,HP23 6PU,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,18/11/2025,HWE11250074,,
Department of Health,ALPHA PCN,,PCN,746207,,ISFE Ledger,ISFE Ledger,,27904.16,Item,HP23 6PU,QM7 - Delegated GP,521616785,QM7000 NHS Hertfordshire and West Essex ICB,18/11/2025,HWE11250074,,
Department of Health,AMWELL STREET SURGERY,,GP PRACTICE,830127,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),44322,Item,EN11 8FG,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186062,,
Department of Health,AMWELL STREET SURGERY,,GP PRACTICE,830127,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),11539.92,Item,EN11 8FG,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186062,,
Department of Health,AMWELL STREET SURGERY,,GP PRACTICE,830127,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,2660,Item,EN11 8FG,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186062,,
Department of Health,AMWELL STREET SURGERY,,GP PRACTICE,830127,,ISFE Ledger,ISFE Ledger,GMS: Global sum,131761.09,Item,EN11 8FG,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186062,,
Department of Health,AMWELL STREET SURGERY,,GP PRACTICE,830127,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,8520.41,Item,EN11 8FG,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186062,,
Department of Health,AMWELL STREET SURGERY,,GP PRACTICE,830127,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,290.45,Item,EN11 8FG,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186062,,
Department of Health,AMWELL STREET SURGERY,,GP PRACTICE,830127,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1933.54,Item,EN11 8FG,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186062,,
Department of Health,AMWELL STREET SURGERY,,GP PRACTICE,830127,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN11 8FG,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186062,,
Department of Health,AMWELL STREET SURGERY,,GP PRACTICE,830127,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN11 8FG,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186062,,
Department of Health,AMWELL STREET SURGERY,,GP PRACTICE,830127,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN11 8FG,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186062,,
Department of Health,AMWELL STREET SURGERY,,GP PRACTICE,830127,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN11 8FG,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186062,,
Department of Health,AMWELL STREET SURGERY,,GP PRACTICE,830127,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN11 8FG,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186062,,
Department of Health,AMWELL STREET SURGERY,,GP PRACTICE,830127,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN11 8FG,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186062,,
Department of Health,AMWELL STREET SURGERY,,GP PRACTICE,830127,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN11 8FG,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186062,,
Department of Health,AMWELL STREET SURGERY,,GP PRACTICE,830127,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,EN11 8FG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186062,,
Department of Health,ANNANDALE SURGERY,,GP PRACTICE,830131,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),30450,Item,EN6 2AS,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186082,,
Department of Health,ANNANDALE SURGERY,,GP PRACTICE,830131,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),6294.39,Item,EN6 2AS,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186082,,
Department of Health,ANNANDALE SURGERY,,GP PRACTICE,830131,,ISFE Ledger,ISFE Ledger,GMS: Global sum,75911.02,Item,EN6 2AS,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186082,,
Department of Health,ANNANDALE SURGERY,,GP PRACTICE,830131,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,967.93,Item,EN6 2AS,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186082,,
Department of Health,ANNANDALE SURGERY,,GP PRACTICE,830131,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,678.18,Item,EN6 2AS,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186082,,
Department of Health,ANNANDALE SURGERY,,GP PRACTICE,830131,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,1200,Item,EN6 2AS,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186082,,
Department of Health,ANNANDALE SURGERY,,GP PRACTICE,830131,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1135.86,Item,EN6 2AS,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186082,,
Department of Health,ANNANDALE SURGERY,,GP PRACTICE,830131,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 2AS,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186082,,
Department of Health,ANNANDALE SURGERY,,GP PRACTICE,830131,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 2AS,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186082,,
Department of Health,ANNANDALE SURGERY,,GP PRACTICE,830131,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 2AS,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186082,,
Department of Health,ANNANDALE SURGERY,,GP PRACTICE,830131,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 2AS,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186082,,
Department of Health,ANNANDALE SURGERY,,GP PRACTICE,830131,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 2AS,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186082,,
Department of Health,ANNANDALE SURGERY,,GP PRACTICE,830131,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 2AS,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186082,,
Department of Health,ANNANDALE SURGERY,,GP PRACTICE,830131,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 2AS,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186082,,
Department of Health,ANNANDALE SURGERY,,GP PRACTICE,830131,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,EN6 2AS,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186082,,
Department of Health,ARCHWAY SURGERY,,GP PRACTICE,830135,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),1677.31,Item,HP3 0HJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186095,,
Department of Health,ARCHWAY SURGERY,,GP PRACTICE,830135,,ISFE Ledger,ISFE Ledger,GMS: Global sum,28874.48,Item,HP3 0HJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186095,,
Department of Health,ARCHWAY SURGERY,,GP PRACTICE,830135,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,78.33,Item,HP3 0HJ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186095,,
Department of Health,ARCHWAY SURGERY,,GP PRACTICE,830135,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,398.72,Item,HP3 0HJ,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186095,,
Department of Health,ARCHWAY SURGERY,,GP PRACTICE,830135,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,240,Item,HP3 0HJ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186095,,
Department of Health,ARCHWAY SURGERY,,GP PRACTICE,830135,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,399.5,Item,HP3 0HJ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186095,,
Department of Health,ARCHWAY SURGERY,,GP PRACTICE,830135,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,5273.25,Item,HP3 0HJ,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186095,,
Department of Health,ARCHWAY SURGERY,,GP PRACTICE,830135,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 0HJ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186095,,
Department of Health,ARCHWAY SURGERY,,GP PRACTICE,830135,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 0HJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186095,,
Department of Health,ARCHWAY SURGERY,,GP PRACTICE,830135,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 0HJ,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186095,,
Department of Health,ARCHWAY SURGERY,,GP PRACTICE,830135,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 0HJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186095,,
Department of Health,ARCHWAY SURGERY,,GP PRACTICE,830135,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 0HJ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186095,,
Department of Health,ARCHWAY SURGERY,,GP PRACTICE,830135,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 0HJ,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186095,,
Department of Health,ARCHWAY SURGERY,,GP PRACTICE,830135,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 0HJ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186095,,
Department of Health,ARCHWAY SURGERY,,GP PRACTICE,830135,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,HP3 0HJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186095,,
Department of Health,ARDEN HOUSE NURSING AND CARE LTD,,NON NHS COMPANY,718416,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,WD4 8PP,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,18/11/2025,AHCGOCT25AB,,
Department of Health,ARDEN HOUSE NURSING AND CARE LTD,,NON NHS COMPANY,718416,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,WD4 8PP,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,18/11/2025,AHCGOCT25AB,,
Department of Health,ARDEN HOUSE NURSING AND CARE LTD,,NON NHS COMPANY,718416,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,WD4 8PP,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,18/11/2025,AHCGOCT25AB,,
Department of Health,ARDEN HOUSE NURSING AND CARE LTD,,NON NHS COMPANY,718416,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,WD4 8PP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,18/11/2025,AHCGOCT25AB,,
Department of Health,ARDEN HOUSE NURSING AND CARE LTD,,NON NHS COMPANY,718416,,ISFE Ledger,ISFE Ledger,,27013.71,Item,WD4 8PP,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,18/11/2025,AHCGOCT25AB,,
Department of Health,ARDEN HOUSE NURSING AND CARE LTD,,NON NHS COMPANY,718416,,ISFE Ledger,ISFE Ledger,,8414.29,Item,WD4 8PP,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,18/11/2025,AHCGOCT25AB,,
Department of Health,ARDEN HOUSE NURSING AND CARE LTD,,NON NHS COMPANY,718416,,ISFE Ledger,ISFE Ledger,,8857.01,Item,WD4 8PP,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,18/11/2025,AHCGOCT25AB,,
Department of Health,ASHFORD A L & PARTNERS,,GP PRACTICE,830255,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),10400.77,Item,CM16 6TL,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187205,,
Department of Health,ASHFORD A L & PARTNERS,,GP PRACTICE,830255,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),13479.93,Item,CM16 6TL,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187205,,
Department of Health,ASHFORD A L & PARTNERS,,GP PRACTICE,830255,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),74.11,Item,CM16 6TL,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187205,,
Department of Health,ASHFORD A L & PARTNERS,,GP PRACTICE,830255,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1260,Item,CM16 6TL,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187205,,
Department of Health,ASHFORD A L & PARTNERS,,GP PRACTICE,830255,,ISFE Ledger,ISFE Ledger,GMS: Global sum,191213.35,Item,CM16 6TL,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187205,,
Department of Health,ASHFORD A L & PARTNERS,,GP PRACTICE,830255,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,3895.01,Item,CM16 6TL,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187205,,
Department of Health,ASHFORD A L & PARTNERS,,GP PRACTICE,830255,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2913.77,Item,CM16 6TL,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187205,,
Department of Health,ASHFORD A L & PARTNERS,,GP PRACTICE,830255,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,30313.25,Item,CM16 6TL,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187205,,
Department of Health,ASHFORD A L & PARTNERS,,GP PRACTICE,830255,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM16 6TL,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187205,,
Department of Health,ASHFORD A L & PARTNERS,,GP PRACTICE,830255,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM16 6TL,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187205,,
Department of Health,ASHFORD A L & PARTNERS,,GP PRACTICE,830255,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM16 6TL,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187205,,
Department of Health,ASHFORD A L & PARTNERS,,GP PRACTICE,830255,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM16 6TL,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187205,,
Department of Health,ASHFORD A L & PARTNERS,,GP PRACTICE,830255,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM16 6TL,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187205,,
Department of Health,ASHFORD A L & PARTNERS,,GP PRACTICE,830255,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM16 6TL,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187205,,
Department of Health,ASHFORD A L & PARTNERS,,GP PRACTICE,830255,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM16 6TL,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187205,,
Department of Health,ASHFORD A L & PARTNERS,,GP PRACTICE,830255,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM16 6TL,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187205,,
Department of Health,ASHFORD A L & PARTNERS,,GP PRACTICE,830255,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM16 6TL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187205,,
Department of Health,ASHWELL SURGERY,,GP PRACTICE,830144,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),5635.94,Item,SG7 5PY,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186147,,
Department of Health,ASHWELL SURGERY,,GP PRACTICE,830144,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),653.1,Item,SG7 5PY,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186147,,
Department of Health,ASHWELL SURGERY,,GP PRACTICE,830144,,ISFE Ledger,ISFE Ledger,GMS: Global sum,84483.46,Item,SG7 5PY,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186147,,
Department of Health,ASHWELL SURGERY,,GP PRACTICE,830144,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,1566.74,Item,SG7 5PY,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186147,,
Department of Health,ASHWELL SURGERY,,GP PRACTICE,830144,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1252.77,Item,SG7 5PY,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186147,,
Department of Health,ASHWELL SURGERY,,GP PRACTICE,830144,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,25561.25,Item,SG7 5PY,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186147,,
Department of Health,ASHWELL SURGERY,,GP PRACTICE,830144,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG7 5PY,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186147,,
Department of Health,ASHWELL SURGERY,,GP PRACTICE,830144,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG7 5PY,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186147,,
Department of Health,ASHWELL SURGERY,,GP PRACTICE,830144,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG7 5PY,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186147,,
Department of Health,ASHWELL SURGERY,,GP PRACTICE,830144,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG7 5PY,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186147,,
Department of Health,ASHWELL SURGERY,,GP PRACTICE,830144,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG7 5PY,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186147,,
Department of Health,ASHWELL SURGERY,,GP PRACTICE,830144,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG7 5PY,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186147,,
Department of Health,ASHWELL SURGERY,,GP PRACTICE,830144,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,SG7 5PY,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186147,,
Department of Health,ASHWELL SURGERY,,GP PRACTICE,833290,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Cost of Drugs (GMS),28080.85,Item,SG7 5PY,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187464,,
Department of Health,ASHWELL SURGERY,,GP PRACTICE,833290,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Professional Fees (GMS),10889.17,Item,SG7 5PY,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187464,,
Department of Health,ASHWELL SURGERY,,GP PRACTICE,833290,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG7 5PY,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187464,,
Department of Health,ASHWELL SURGERY,,GP PRACTICE,833290,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG7 5PY,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187464,,
Department of Health,ASHWELL SURGERY,,GP PRACTICE,833290,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,SG7 5PY,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187464,,
Department of Health,ATTENBOROUGH & TUDOR PCN,,PCN,695354,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,3136.93,Item,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007489,,
Department of Health,ATTENBOROUGH & TUDOR PCN,,PCN,695354,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,22156.11,Item,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007489,,
Department of Health,ATTENBOROUGH & TUDOR PCN,,PCN,695354,,ISFE Ledger,ISFE Ledger,NCD: Support payment,8163.42,Item,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007489,,
Department of Health,ATTENBOROUGH & TUDOR PCN,,PCN,695354,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,8339.41,Item,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007489,,
Department of Health,ATTENBOROUGH & TUDOR PCN,,PCN,695354,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007489,,
Department of Health,ATTENBOROUGH & TUDOR PCN,,PCN,695354,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007489,,
Department of Health,ATTENBOROUGH & TUDOR PCN,,PCN,695354,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007489,,
Department of Health,ATTENBOROUGH & TUDOR PCN,,PCN,695354,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007489,,
Department of Health,ATTENBOROUGH & TUDOR PCN,,PCN,695354,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,WD23 2NN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007489,,
Department of Health,ATTENBOROUGH & TUDOR PCN,,PCN,816224,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HEW10250043,12524.73,Item,WD23 2NN,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,SPP251125000007561,,
Department of Health,ATTENBOROUGH & TUDOR PCN,,PCN,816224,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HEW10250044,23216.68,Item,WD23 2NN,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,SPP251125000007561,,
Department of Health,ATTENBOROUGH & TUDOR PCN,,PCN,816224,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HEW10250045,2443.16,Item,WD23 2NN,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,SPP251125000007561,,
Department of Health,ATTENBOROUGH & TUDOR PCN,,PCN,816224,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HEW10250046,2771.22,Item,WD23 2NN,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,SPP251125000007561,,
Department of Health,ATTENBOROUGH & TUDOR PCN,,PCN,816224,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HEW10250047,1561.59,Item,WD23 2NN,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,SPP251125000007561,,
Department of Health,ATTENBOROUGH & TUDOR PCN,,PCN,816224,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HEW10250048,10668.37,Item,WD23 2NN,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,SPP251125000007561,,
Department of Health,ATTENBOROUGH & TUDOR PCN,,PCN,816224,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HEW10250049,2758.01,Item,WD23 2NN,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,SPP251125000007561,,
Department of Health,ATTENBOROUGH & TUDOR PCN,,PCN,816224,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HEW10250050,15080.46,Item,WD23 2NN,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,SPP251125000007561,,
Department of Health,ATTENBOROUGH & TUDOR PCN,,PCN,816224,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HEW10250051,3396.72,Item,WD23 2NN,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,SPP251125000007561,,
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,640608,,ISFE Ledger,ISFE Ledger,Actual Rent (GMS) - Bushey Rent 01/07/25-30/09/25,0,Nonrecoverable tax,WD23 2NN,QM7 - Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,HWE11250006,,
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,640608,,ISFE Ledger,ISFE Ledger,Actual Rent (GMS) - Bushey Rent 01/07/25-30/09/25,0,Recoverable tax,WD23 2NN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,HWE11250006,,
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,640608,,ISFE Ledger,ISFE Ledger,,25887.5,Item,WD23 2NN,QM7 - Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,HWE11250006,,
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,830125,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),79661.53,Item,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185993,,
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,830125,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),24672.07,Item,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185993,,
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,830125,,ISFE Ledger,ISFE Ledger,Doctors Retainer Scheme (GMS),1384.56,Item,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521615710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185993,,
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,830125,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,3220,Item,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185993,,
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,830125,,ISFE Ledger,ISFE Ledger,GMS: Global sum,312484.34,Item,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185993,,
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,830125,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,7193,Item,WD23 2NN,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185993,,
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,830125,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,9428.66,Item,WD23 2NN,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185993,,
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,830125,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,5737.5,Item,WD23 2NN,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185993,,
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,830125,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,4628.63,Item,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185993,,
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,830125,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,11830.75,Item,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185993,,
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,830125,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185993,,
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,830125,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185993,,
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,830125,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185993,,
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,830125,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521615710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185993,,
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,830125,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185993,,
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,830125,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185993,,
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,830125,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185993,,
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,830125,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 2NN,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185993,,
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,830125,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 2NN,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185993,,
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,830125,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 2NN,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185993,,
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,830125,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,WD23 2NN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185993,,
Department of Health,AUTUMN VALE,,NON NHS COMPANY,785689,,ISFE Ledger,ISFE Ledger,FNC OCT,0,Nonrecoverable tax,AL6 9SN,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110022,,
Department of Health,AUTUMN VALE,,NON NHS COMPANY,785689,,ISFE Ledger,ISFE Ledger,FNC OCT,0,Recoverable tax,AL6 9SN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110022,,
Department of Health,AUTUMN VALE,,NON NHS COMPANY,785689,,ISFE Ledger,ISFE Ledger,,61736.58,Item,AL6 9SN,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110022,,
Department of Health,BANCROFT MEDICAL CENTRE,,GP PRACTICE,830200,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),63798,Item,SG5 1LH,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186562,,
Department of Health,BANCROFT MEDICAL CENTRE,,GP PRACTICE,830200,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),12569.75,Item,SG5 1LH,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186562,,
Department of Health,BANCROFT MEDICAL CENTRE,,GP PRACTICE,830200,,ISFE Ledger,ISFE Ledger,Doctors Retainer Scheme (GMS),1230.72,Item,SG5 1LH,QM7 - PCSE Interface; Delegated GP,521615710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186562,,
Department of Health,BANCROFT MEDICAL CENTRE,,GP PRACTICE,830200,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,2520,Item,SG5 1LH,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186562,,
Department of Health,BANCROFT MEDICAL CENTRE,,GP PRACTICE,830200,,ISFE Ledger,ISFE Ledger,GMS: Global sum,164254.48,Item,SG5 1LH,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186562,,
Department of Health,BANCROFT MEDICAL CENTRE,,GP PRACTICE,830200,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,4010.83,Item,SG5 1LH,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186562,,
Department of Health,BANCROFT MEDICAL CENTRE,,GP PRACTICE,830200,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,423.9,Item,SG5 1LH,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186562,,
Department of Health,BANCROFT MEDICAL CENTRE,,GP PRACTICE,830200,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2459.51,Item,SG5 1LH,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186562,,
Department of Health,BANCROFT MEDICAL CENTRE,,GP PRACTICE,830200,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG5 1LH,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186562,,
Department of Health,BANCROFT MEDICAL CENTRE,,GP PRACTICE,830200,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG5 1LH,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186562,,
Department of Health,BANCROFT MEDICAL CENTRE,,GP PRACTICE,830200,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG5 1LH,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186562,,
Department of Health,BANCROFT MEDICAL CENTRE,,GP PRACTICE,830200,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG5 1LH,QM7 - PCSE Interface; Delegated GP,521615710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186562,,
Department of Health,BANCROFT MEDICAL CENTRE,,GP PRACTICE,830200,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG5 1LH,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186562,,
Department of Health,BANCROFT MEDICAL CENTRE,,GP PRACTICE,830200,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG5 1LH,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186562,,
Department of Health,BANCROFT MEDICAL CENTRE,,GP PRACTICE,830200,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG5 1LH,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186562,,
Department of Health,BANCROFT MEDICAL CENTRE,,GP PRACTICE,830200,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG5 1LH,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186562,,
Department of Health,BANCROFT MEDICAL CENTRE,,GP PRACTICE,830200,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,SG5 1LH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186562,,
Department of Health,BARCHESTER HEALTHCARE LTD,,NON NHS COMPANY,796739,,ISFE Ledger,ISFE Ledger,Funding Nursing Care Oct 2025 Ashlar House,0,Nonrecoverable tax,CM16 6TY,QM7 - Funded Nursing Care,521611285,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,CHC25110069,,
Department of Health,BARCHESTER HEALTHCARE LTD,,NON NHS COMPANY,796739,,ISFE Ledger,ISFE Ledger,Funding Nursing Care Oct 2025 Ashlar House,0,Recoverable tax,CM16 6TY,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,CHC25110069,,
Department of Health,BARCHESTER HEALTHCARE LTD,,NON NHS COMPANY,796739,,ISFE Ledger,ISFE Ledger,,29035.13,Item,CM16 6TY,QM7 - Funded Nursing Care,521611285,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,CHC25110069,,
Department of Health,BARCHESTER HEALTHCARE LTD,,NON NHS COMPANY,796745,,ISFE Ledger,ISFE Ledger,Fast Track October 2025 Paternoster House,0,Nonrecoverable tax,EN9 3JY,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,CHC25110075,,
Department of Health,BARCHESTER HEALTHCARE LTD,,NON NHS COMPANY,796745,,ISFE Ledger,ISFE Ledger,Fast Track October 2025 Paternoster House,0,Recoverable tax,EN9 3JY,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,CHC25110075,,
Department of Health,BARCHESTER HEALTHCARE LTD,,NON NHS COMPANY,796745,,ISFE Ledger,ISFE Ledger,,32148.31,Item,EN9 3JY,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,CHC25110075,,
Department of Health,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,,NHS,643288,,ISFE Ledger,ISFE Ledger,CP QM7 001 QM7 Delegated SC Nov-25,0,Nonrecoverable tax,E14 5HJ,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0011125,,
Department of Health,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,,NHS,643288,,ISFE Ledger,ISFE Ledger,CP QM7 001 QM7 Delegated SC Nov-25,0,Recoverable tax,E14 5HJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0011125,,
Department of Health,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,,NHS,643288,,ISFE Ledger,ISFE Ledger,,474966.17,Item,E14 5HJ,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0011125,,
Department of Health,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,,NHS,643598,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Nonrecoverable tax,E14 5HJ,QM7 - Acute Contracts NHS,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112506,,
Department of Health,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,,NHS,643598,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Recoverable tax,E14 5HJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112506,,
Department of Health,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,,NHS,643598,,ISFE Ledger,ISFE Ledger,,955346,Item,E14 5HJ,QM7 - Acute Contracts NHS,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112506,,
Department of Health,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,,NHS,658986,,ISFE Ledger,ISFE Ledger,Elective Performance Q01 2025-26,0,Nonrecoverable tax,E14 5HJ,QM7 - Acute Contracts NHS,521611165,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,QM7ELP112501,,
Department of Health,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,,NHS,658986,,ISFE Ledger,ISFE Ledger,Elective Performance Q01 2025-26,0,Recoverable tax,E14 5HJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,QM7ELP112501,,
Department of Health,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,,NHS,658986,,ISFE Ledger,ISFE Ledger,,79821,Item,E14 5HJ,QM7 - Acute Contracts NHS,521611165,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,QM7ELP112501,,
Department of Health,BARNARDOS,,NON NHS COMPANY,510837,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,IG6 1QG,QM7 - Mental Health CYP MH Excl LD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,BARSI036212,,
Department of Health,BARNARDOS,,NON NHS COMPANY,510837,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,IG6 1QG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,BARSI036212,,
Department of Health,BARNARDOS,,NON NHS COMPANY,510837,,ISFE Ledger,ISFE Ledger,,36427.08,Item,IG6 1QG,QM7 - Mental Health CYP MH Excl LD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,BARSI036212,,
Department of Health,BARTS HEALTH NHS TRUST,,NHS,637458,,ISFE Ledger,ISFE Ledger,Secondary Dental Nov 2025,0,Nonrecoverable tax,E14 5HJ,QM7 - Delegated Secondary Dental,521611140,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112506,,
Department of Health,BARTS HEALTH NHS TRUST,,NHS,637458,,ISFE Ledger,ISFE Ledger,Secondary Dental Nov 2025,0,Recoverable tax,E14 5HJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112506,,
Department of Health,BARTS HEALTH NHS TRUST,,NHS,637458,,ISFE Ledger,ISFE Ledger,,111873,Item,E14 5HJ,QM7 - Delegated Secondary Dental,521611140,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112506,,
Department of Health,BARTS HEALTH NHS TRUST,,NHS,643289,,ISFE Ledger,ISFE Ledger,CP QM7 002 QM7 Delegated SC Nov-25,0,Nonrecoverable tax,E14 5HJ,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0021125,,
Department of Health,BARTS HEALTH NHS TRUST,,NHS,643289,,ISFE Ledger,ISFE Ledger,CP QM7 002 QM7 Delegated SC Nov-25,0,Recoverable tax,E14 5HJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0021125,,
Department of Health,BARTS HEALTH NHS TRUST,,NHS,643289,,ISFE Ledger,ISFE Ledger,,1948950.31,Item,E14 5HJ,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0021125,,
Department of Health,BARTS HEALTH NHS TRUST,,NHS,643599,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Nonrecoverable tax,E14 5HJ,QM7 - Acute Contracts NHS,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112507,,
Department of Health,BARTS HEALTH NHS TRUST,,NHS,643599,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Recoverable tax,E14 5HJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112507,,
Department of Health,BARTS HEALTH NHS TRUST,,NHS,643599,,ISFE Ledger,ISFE Ledger,,3222310,Item,E14 5HJ,QM7 - Acute Contracts NHS,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112507,,
Department of Health,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,,NHS,637459,,ISFE Ledger,ISFE Ledger,Secondary Dental Nov 2025,0,Nonrecoverable tax,LU4 0DZ,QM7 - Delegated Secondary Dental,521611075,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112507,,
Department of Health,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,,NHS,637459,,ISFE Ledger,ISFE Ledger,Secondary Dental Nov 2025,0,Recoverable tax,LU4 0DZ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112507,,
Department of Health,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,,NHS,637459,,ISFE Ledger,ISFE Ledger,,164801,Item,LU4 0DZ,QM7 - Delegated Secondary Dental,521611075,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112507,,
Department of Health,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,,NHS,643290,,ISFE Ledger,ISFE Ledger,CP QM7 003 QM7 Delegated SC Nov-25,0,Nonrecoverable tax,LU4 0DZ,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0031125,,
Department of Health,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,,NHS,643290,,ISFE Ledger,ISFE Ledger,CP QM7 003 QM7 Delegated SC Nov-25,0,Recoverable tax,LU4 0DZ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0031125,,
Department of Health,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,,NHS,643290,,ISFE Ledger,ISFE Ledger,,362741.03,Item,LU4 0DZ,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0031125,,
Department of Health,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,,NHS,643600,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Nonrecoverable tax,LU4 0DZ,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112508,,
Department of Health,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,,NHS,643600,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Recoverable tax,LU4 0DZ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112508,,
Department of Health,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,,NHS,643600,,ISFE Ledger,ISFE Ledger,,3369766,Item,LU4 0DZ,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112508,,
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,830140,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),21990,Item,SG1 1LQ,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186117,,
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,830140,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),10389.96,Item,SG1 1LQ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186117,,
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,830140,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1120,Item,SG1 1LQ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186117,,
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,830140,,ISFE Ledger,ISFE Ledger,GMS: Global sum,129848.4,Item,SG1 1LQ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186117,,
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,830140,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,5595.54,Item,SG1 1LQ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186117,,
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,830140,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,1224.6,Item,SG1 1LQ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186117,,
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,830140,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1932.8,Item,SG1 1LQ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186117,,
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,830140,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,11987.5,Item,SG1 1LQ,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186117,,
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,830140,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 1LQ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186117,,
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,830140,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 1LQ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186117,,
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,830140,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 1LQ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186117,,
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,830140,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 1LQ,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186117,,
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,830140,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 1LQ,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186117,,
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,830140,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 1LQ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186117,,
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,830140,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 1LQ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186117,,
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,830140,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 1LQ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186117,,
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,830140,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,SG1 1LQ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186117,,
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,830141,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-19562.48,Item,SG1 1LQ,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186119,,
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,830141,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-22504.72,Item,SG1 1LQ,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186119,,
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,830141,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 1LQ,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186119,,
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,830141,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 1LQ,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186119,,
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,830141,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,SG1 1LQ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186119,,
Department of Health,BELLINGHAM J M & PARTNERS,,GP PRACTICE,830270,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),28680,Item,CM18 6LY,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187275,,
Department of Health,BELLINGHAM J M & PARTNERS,,GP PRACTICE,830270,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8146.2,Item,CM18 6LY,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187275,,
Department of Health,BELLINGHAM J M & PARTNERS,,GP PRACTICE,830270,,ISFE Ledger,ISFE Ledger,GMS: Global sum,102603.39,Item,CM18 6LY,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187275,,
Department of Health,BELLINGHAM J M & PARTNERS,,GP PRACTICE,830270,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,3699.61,Item,CM18 6LY,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187275,,
Department of Health,BELLINGHAM J M & PARTNERS,,GP PRACTICE,830270,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1514.78,Item,CM18 6LY,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187275,,
Department of Health,BELLINGHAM J M & PARTNERS,,GP PRACTICE,830270,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM18 6LY,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187275,,
Department of Health,BELLINGHAM J M & PARTNERS,,GP PRACTICE,830270,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM18 6LY,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187275,,
Department of Health,BELLINGHAM J M & PARTNERS,,GP PRACTICE,830270,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM18 6LY,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187275,,
Department of Health,BELLINGHAM J M & PARTNERS,,GP PRACTICE,830270,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM18 6LY,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187275,,
Department of Health,BELLINGHAM J M & PARTNERS,,GP PRACTICE,830270,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM18 6LY,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187275,,
Department of Health,BELLINGHAM J M & PARTNERS,,GP PRACTICE,830270,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM18 6LY,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187275,,
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,830183,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),12084.26,Item,HP3 9LY,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186437,,
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,830183,,ISFE Ledger,ISFE Ledger,Doctors Retainer Scheme (GMS),2769.12,Item,HP3 9LY,QM7 - PCSE Interface; Delegated GP,521615710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186437,,
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,830183,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1680,Item,HP3 9LY,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186437,,
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,830183,,ISFE Ledger,ISFE Ledger,GMS: Global sum,137116.59,Item,HP3 9LY,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186437,,
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,830183,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,4389.59,Item,HP3 9LY,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186437,,
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,830183,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,1493.42,Item,HP3 9LY,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186437,,
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,830183,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,727.5,Item,HP3 9LY,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186437,,
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,830183,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2046.44,Item,HP3 9LY,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186437,,
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,830183,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,50479.75,Item,HP3 9LY,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186437,,
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,830183,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),7921.1,Item,HP3 9LY,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186437,,
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,830183,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),8698.48,Item,HP3 9LY,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186437,,
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,830183,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 9LY,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186437,,
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,830183,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 9LY,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186437,,
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,830183,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 9LY,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186437,,
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,830183,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 9LY,QM7 - PCSE Interface; Delegated GP,521615710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186437,,
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,830183,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 9LY,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186437,,
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,830183,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 9LY,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186437,,
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,830183,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 9LY,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186437,,
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,830183,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 9LY,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186437,,
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,830183,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 9LY,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186437,,
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,830183,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 9LY,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186437,,
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,830183,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 9LY,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186437,,
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,830183,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,HP3 9LY,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186437,,
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,830184,,ISFE Ledger,ISFE Ledger,GMS GP Pension Added Years EEs (GMS),-335,Item,HP3 9LY,QM7 - PCSE Interface; Delegated GP,591310680,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186439,,
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,830184,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-11666.66,Item,HP3 9LY,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186439,,
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,830184,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-13421.34,Item,HP3 9LY,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186439,,
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,830184,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 9LY,QM7 - PCSE Interface; Delegated GP,591310680,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186439,,
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,830184,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 9LY,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186439,,
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,830184,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 9LY,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186439,,
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,830184,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,HP3 9LY,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186439,,
Department of Health,BRIDGE COTTAGE SURGERY,,GP PRACTICE,830169,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),12179.2,Item,AL6 9EF,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186323,,
Department of Health,BRIDGE COTTAGE SURGERY,,GP PRACTICE,830169,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),268.89,Item,AL6 9EF,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186323,,
Department of Health,BRIDGE COTTAGE SURGERY,,GP PRACTICE,830169,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,140,Item,AL6 9EF,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186323,,
Department of Health,BRIDGE COTTAGE SURGERY,,GP PRACTICE,830169,,ISFE Ledger,ISFE Ledger,GMS: Global sum,165028.94,Item,AL6 9EF,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186323,,
Department of Health,BRIDGE COTTAGE SURGERY,,GP PRACTICE,830169,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,6007.9,Item,AL6 9EF,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186323,,
Department of Health,BRIDGE COTTAGE SURGERY,,GP PRACTICE,830169,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,471,Item,AL6 9EF,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186323,,
Department of Health,BRIDGE COTTAGE SURGERY,,GP PRACTICE,830169,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2406.42,Item,AL6 9EF,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186323,,
Department of Health,BRIDGE COTTAGE SURGERY,,GP PRACTICE,830169,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,25612.5,Item,AL6 9EF,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186323,,
Department of Health,BRIDGE COTTAGE SURGERY,,GP PRACTICE,830169,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL6 9EF,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186323,,
Department of Health,BRIDGE COTTAGE SURGERY,,GP PRACTICE,830169,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL6 9EF,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186323,,
Department of Health,BRIDGE COTTAGE SURGERY,,GP PRACTICE,830169,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL6 9EF,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186323,,
Department of Health,BRIDGE COTTAGE SURGERY,,GP PRACTICE,830169,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL6 9EF,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186323,,
Department of Health,BRIDGE COTTAGE SURGERY,,GP PRACTICE,830169,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL6 9EF,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186323,,
Department of Health,BRIDGE COTTAGE SURGERY,,GP PRACTICE,830169,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL6 9EF,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186323,,
Department of Health,BRIDGE COTTAGE SURGERY,,GP PRACTICE,830169,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL6 9EF,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186323,,
Department of Health,BRIDGE COTTAGE SURGERY,,GP PRACTICE,830169,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL6 9EF,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186323,,
Department of Health,BRIDGE COTTAGE SURGERY,,GP PRACTICE,830169,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,AL6 9EF,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186323,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830179,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),118037.25,Item,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186410,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830179,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),24462.71,Item,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186410,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830179,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),370.47,Item,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186410,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830179,,ISFE Ledger,ISFE Ledger,Doctors Retainer Scheme (GMS),3999.84,Item,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521615710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186410,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830179,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,5460,Item,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186410,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830179,,ISFE Ledger,ISFE Ledger,GMS: Global sum,324793.8,Item,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186410,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830179,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,7440.08,Item,WD18 7QR,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186410,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830179,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,5937.2,Item,WD18 7QR,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186410,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830179,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,5898.92,Item,WD18 7QR,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186410,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830179,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,1906.5,Item,WD18 7QR,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186410,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830179,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,4796.97,Item,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186410,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830179,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),349.59,Item,WD18 7QR,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186410,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830179,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),372.4,Item,WD18 7QR,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186410,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830179,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186410,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830179,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186410,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830179,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186410,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830179,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521615140,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186410,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830179,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521615710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186410,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830179,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186410,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830179,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186410,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830179,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186410,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830179,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD18 7QR,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186410,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830179,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD18 7QR,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186410,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830179,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD18 7QR,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186410,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830179,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD18 7QR,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186410,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830179,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD18 7QR,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186410,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830179,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD18 7QR,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186410,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830179,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,WD18 7QR,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186410,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830179,,ISFE Ledger,ISFE Ledger,Violent Patients DES (GMS),2708.33,Item,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521615140,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186410,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830180,,ISFE Ledger,ISFE Ledger,GMS GP Pension Added Years EEs (GMS),-1883.12,Item,WD18 7QR,QM7 - PCSE Interface; Delegated GP,591310680,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186412,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830180,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-27498.36,Item,WD18 7QR,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186412,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830180,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-32211.26,Item,WD18 7QR,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186412,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830180,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD18 7QR,QM7 - PCSE Interface; Delegated GP,591310680,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186412,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830180,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD18 7QR,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186412,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830180,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD18 7QR,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186412,,
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,830180,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,WD18 7QR,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186412,,
Department of Health,BRITISH PREGNANCY ADVISORY SERVICE,,NON NHS COMPANY,545604,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,CV34 6RQ,QM7 - Community Termination Of Pregnancy,521611040,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,71616,,
Department of Health,BRITISH PREGNANCY ADVISORY SERVICE,,NON NHS COMPANY,545604,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,CV34 6RQ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,71616,,
Department of Health,BRITISH PREGNANCY ADVISORY SERVICE,,NON NHS COMPANY,545604,,ISFE Ledger,ISFE Ledger,,40660.3,Item,CV34 6RQ,QM7 - Community Termination Of Pregnancy,521611040,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,71616,,
Department of Health,BRITISH PREGNANCY ADVISORY SERVICE,,NON NHS COMPANY,545605,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,CV34 6RQ,QM7 - Community Termination Of Pregnancy,521611040,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,71617,,
Department of Health,BRITISH PREGNANCY ADVISORY SERVICE,,NON NHS COMPANY,545605,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,CV34 6RQ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,71617,,
Department of Health,BRITISH PREGNANCY ADVISORY SERVICE,,NON NHS COMPANY,545605,,ISFE Ledger,ISFE Ledger,,40790.66,Item,CV34 6RQ,QM7 - Community Termination Of Pregnancy,521611040,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,71617,,
Department of Health,BROXBOURNE ALLIANCE PCN,,PCN,695351,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),2848.16,Item,EN6 4SG,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007473,,
Department of Health,BROXBOURNE ALLIANCE PCN,,PCN,695351,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),5696.32,Item,EN6 4SG,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007473,,
Department of Health,BROXBOURNE ALLIANCE PCN,,PCN,695351,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,1411.07,Item,EN6 4SG,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007473,,
Department of Health,BROXBOURNE ALLIANCE PCN,,PCN,695351,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,30895.3,Item,EN6 4SG,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007473,,
Department of Health,BROXBOURNE ALLIANCE PCN,,PCN,695351,,ISFE Ledger,ISFE Ledger,NCD: Support payment,11157.79,Item,EN6 4SG,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007473,,
Department of Health,BROXBOURNE ALLIANCE PCN,,PCN,695351,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,11628.78,Item,EN6 4SG,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007473,,
Department of Health,BROXBOURNE ALLIANCE PCN,,PCN,695351,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,EN6 4SG,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007473,,
Department of Health,BROXBOURNE ALLIANCE PCN,,PCN,695351,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,EN6 4SG,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007473,,
Department of Health,BROXBOURNE ALLIANCE PCN,,PCN,695351,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,EN6 4SG,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007473,,
Department of Health,BROXBOURNE ALLIANCE PCN,,PCN,695351,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,EN6 4SG,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007473,,
Department of Health,BROXBOURNE ALLIANCE PCN,,PCN,695351,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,EN6 4SG,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007473,,
Department of Health,BROXBOURNE ALLIANCE PCN,,PCN,695351,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,EN6 4SG,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007473,,
Department of Health,BROXBOURNE ALLIANCE PCN,,PCN,695351,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,EN6 4SG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007473,,
Department of Health,BROXBOURNE ALLIANCE PCN,,PCN,746225,,ISFE Ledger,ISFE Ledger,Clinical Pharmacist - Oct25 ARRS,0,Nonrecoverable tax,EN10 6FD,QM7 - Delegated GP,521614935,QM7000 NHS Hertfordshire and West Essex ICB,18/11/2025,HWE11250092,,
Department of Health,BROXBOURNE ALLIANCE PCN,,PCN,746225,,ISFE Ledger,ISFE Ledger,Clinical Pharmacist - Oct25 ARRS,0,Recoverable tax,EN10 6FD,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,18/11/2025,HWE11250092,,
Department of Health,BROXBOURNE ALLIANCE PCN,,PCN,746225,,ISFE Ledger,ISFE Ledger,,35044.34,Item,EN10 6FD,QM7 - Delegated GP,521614935,QM7000 NHS Hertfordshire and West Essex ICB,18/11/2025,HWE11250092,,
Department of Health,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,,NHS,643291,,ISFE Ledger,ISFE Ledger,CP QM7 004 QM7 Delegated SC Nov-25,0,Nonrecoverable tax,HP7 0JD,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0041125,,
Department of Health,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,,NHS,643291,,ISFE Ledger,ISFE Ledger,CP QM7 004 QM7 Delegated SC Nov-25,0,Recoverable tax,HP7 0JD,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0041125,,
Department of Health,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,,NHS,643291,,ISFE Ledger,ISFE Ledger,,87677.2,Item,HP7 0JD,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0041125,,
Department of Health,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,,NHS,643601,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Nonrecoverable tax,HP7 0JD,QM7 - Acute Contracts NHS,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112509,,
Department of Health,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,,NHS,643601,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Recoverable tax,HP7 0JD,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112509,,
Department of Health,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,,NHS,643601,,ISFE Ledger,ISFE Ledger,,1796944,Item,HP7 0JD,QM7 - Acute Contracts NHS,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112509,,
Department of Health,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,,NHS,658987,,ISFE Ledger,ISFE Ledger,Elective Performance Q01 2025-26,0,Nonrecoverable tax,HP7 0JD,QM7 - Acute Contracts NHS,521611165,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,QM7ELP112503,,
Department of Health,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,,NHS,658987,,ISFE Ledger,ISFE Ledger,Elective Performance Q01 2025-26,0,Recoverable tax,HP7 0JD,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,QM7ELP112503,,
Department of Health,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,,NHS,658987,,ISFE Ledger,ISFE Ledger,,166614,Item,HP7 0JD,QM7 - Acute Contracts NHS,521611165,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,QM7ELP112503,,
Department of Health,BURVILL HOUSE SURGERY,,GP PRACTICE,830181,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8047.8,Item,AL10 8HP,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186418,,
Department of Health,BURVILL HOUSE SURGERY,,GP PRACTICE,830181,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,560,Item,AL10 8HP,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186418,,
Department of Health,BURVILL HOUSE SURGERY,,GP PRACTICE,830181,,ISFE Ledger,ISFE Ledger,GMS: Global sum,105168.22,Item,AL10 8HP,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186418,,
Department of Health,BURVILL HOUSE SURGERY,,GP PRACTICE,830181,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,6098.01,Item,AL10 8HP,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186418,,
Department of Health,BURVILL HOUSE SURGERY,,GP PRACTICE,830181,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,188.4,Item,AL10 8HP,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186418,,
Department of Health,BURVILL HOUSE SURGERY,,GP PRACTICE,830181,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1581.98,Item,AL10 8HP,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186418,,
Department of Health,BURVILL HOUSE SURGERY,,GP PRACTICE,830181,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,16712.5,Item,AL10 8HP,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186418,,
Department of Health,BURVILL HOUSE SURGERY,,GP PRACTICE,830181,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL10 8HP,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186418,,
Department of Health,BURVILL HOUSE SURGERY,,GP PRACTICE,830181,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL10 8HP,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186418,,
Department of Health,BURVILL HOUSE SURGERY,,GP PRACTICE,830181,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL10 8HP,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186418,,
Department of Health,BURVILL HOUSE SURGERY,,GP PRACTICE,830181,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL10 8HP,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186418,,
Department of Health,BURVILL HOUSE SURGERY,,GP PRACTICE,830181,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL10 8HP,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186418,,
Department of Health,BURVILL HOUSE SURGERY,,GP PRACTICE,830181,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL10 8HP,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186418,,
Department of Health,BURVILL HOUSE SURGERY,,GP PRACTICE,830181,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL10 8HP,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186418,,
Department of Health,BURVILL HOUSE SURGERY,,GP PRACTICE,830181,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,AL10 8HP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186418,,
Department of Health,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,637461,,ISFE Ledger,ISFE Ledger,Secondary Dental Nov 2025,0,Nonrecoverable tax,CB2 0QQ,QM7 - Delegated Secondary Dental,521611075,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112509,,
Department of Health,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,637461,,ISFE Ledger,ISFE Ledger,Secondary Dental Nov 2025,0,Recoverable tax,CB2 0QQ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112509,,
Department of Health,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,637461,,ISFE Ledger,ISFE Ledger,,39548,Item,CB2 0QQ,QM7 - Delegated Secondary Dental,521611075,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112509,,
Department of Health,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,643292,,ISFE Ledger,ISFE Ledger,CP QM7 005 QM7 Delegated SC Nov-25,0,Nonrecoverable tax,CB2 0QQ,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0051125,,
Department of Health,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,643292,,ISFE Ledger,ISFE Ledger,CP QM7 005 QM7 Delegated SC Nov-25,0,Recoverable tax,CB2 0QQ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0051125,,
Department of Health,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,643292,,ISFE Ledger,ISFE Ledger,,3119717.39,Item,CB2 0QQ,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0051125,,
Department of Health,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,643602,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Nonrecoverable tax,CB2 0QQ,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112510,,
Department of Health,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,643602,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Recoverable tax,CB2 0QQ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112510,,
Department of Health,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,643602,,ISFE Ledger,ISFE Ledger,,5394193,Item,CB2 0QQ,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112510,,
Department of Health,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,658988,,ISFE Ledger,ISFE Ledger,Elective Performance Q01 2025-26,0,Nonrecoverable tax,CB2 0QQ,QM7 - Acute Contracts NHS,521611100,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,QM7ELP112504,,
Department of Health,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,658988,,ISFE Ledger,ISFE Ledger,Elective Performance Q01 2025-26,0,Recoverable tax,CB2 0QQ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,QM7ELP112504,,
Department of Health,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,658988,,ISFE Ledger,ISFE Ledger,,122615,Item,CB2 0QQ,QM7 - Acute Contracts NHS,521611100,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,QM7ELP112504,,
Department of Health,CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST,,NHS,643320,,ISFE Ledger,ISFE Ledger,CP QM7 103 QM7 Delegated MH Nov-25,0,Nonrecoverable tax,CM8 2TL,QM7 - Specialised Commissioning - Mental Health,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 1031125,,
Department of Health,CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST,,NHS,643320,,ISFE Ledger,ISFE Ledger,CP QM7 103 QM7 Delegated MH Nov-25,0,Recoverable tax,CM8 2TL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 1031125,,
Department of Health,CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST,,NHS,643320,,ISFE Ledger,ISFE Ledger,,241321.24,Item,CM8 2TL,QM7 - Specialised Commissioning - Mental Health,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 1031125,,
Department of Health,CARE FIRST 24 LTD,,NON NHS COMPANY,155285,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-DP0006,-45022.2,Prepayment,TN15 6PW,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,06/10/2025,DP0006,,
Department of Health,CARE FIRST 24 LTD,,NON NHS COMPANY,155287,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-BS0122,-31654.8,Prepayment,TN15 6PW,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,06/10/2025,BS0122,,
Department of Health,CARE FIRST 24 LTD,,NON NHS COMPANY,768594,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,TN15 6PW,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,20/11/2025,SR0132,,
Department of Health,CARE FIRST 24 LTD,,NON NHS COMPANY,768594,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,6923.5,Recoverable tax,TN15 6PW,Balance Sheet Setup Default,181620010,QM7000 NHS Hertfordshire and West Essex ICB,20/11/2025,SR0132,,
Department of Health,CARE FIRST 24 LTD,,NON NHS COMPANY,768594,,ISFE Ledger,ISFE Ledger,,34617.52,Item,TN15 6PW,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,20/11/2025,SR0132,,
Department of Health,CARE FIRST 24 LTD,,NON NHS COMPANY,768609,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,TN15 6PW,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,20/11/2025,DP008,,
Department of Health,CARE FIRST 24 LTD,,NON NHS COMPANY,768609,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,7408.13,Recoverable tax,TN15 6PW,Balance Sheet Setup Default,181620010,QM7000 NHS Hertfordshire and West Essex ICB,20/11/2025,DP008,,
Department of Health,CARE FIRST 24 LTD,,NON NHS COMPANY,768609,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,TN15 6PW,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,20/11/2025,DP008,,
Department of Health,CARE FIRST 24 LTD,,NON NHS COMPANY,768609,,ISFE Ledger,ISFE Ledger,,37040.64,Item,TN15 6PW,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,20/11/2025,DP008,,
Department of Health,CARE FIRST 24 LTD,,NON NHS COMPANY,819528,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,TN15 6PW,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,OC000108,,
Department of Health,CARE FIRST 24 LTD,,NON NHS COMPANY,819528,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,8601.6,Recoverable tax,TN15 6PW,Balance Sheet Setup Default,181620010,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,OC000108,,
Department of Health,CARE FIRST 24 LTD,,NON NHS COMPANY,819528,,ISFE Ledger,ISFE Ledger,,43008,Item,TN15 6PW,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,OC000108,,
Department of Health,CARE UK COMMUNITY PARTNERSHIPS LTD,,NON NHS COMPANY,278746,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,CO4 9QB,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,14/10/2025,KNEBW008766,,
Department of Health,CARE UK COMMUNITY PARTNERSHIPS LTD,,NON NHS COMPANY,278746,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,CO4 9QB,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/10/2025,KNEBW008766,,
Department of Health,CARE UK COMMUNITY PARTNERSHIPS LTD,,NON NHS COMPANY,278746,,ISFE Ledger,ISFE Ledger,,59351.29,Item,CO4 9QB,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,14/10/2025,KNEBW008766,,
Department of Health,CARE4OCUS LTD,,NON NHS COMPANY,534641,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,HA1 1BD,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,04/11/2025,HVCC0047,,
Department of Health,CARE4OCUS LTD,,NON NHS COMPANY,534641,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,HA1 1BD,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,04/11/2025,HVCC0047,,
Department of Health,CARE4OCUS LTD,,NON NHS COMPANY,534641,,ISFE Ledger,ISFE Ledger,,42408,Item,HA1 1BD,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,04/11/2025,HVCC0047,,
Department of Health,CAREBASE (HEMEL) LTD,,NON NHS COMPANY,787012,,ISFE Ledger,ISFE Ledger,Carebase - Watermill September 25,0,Nonrecoverable tax,HP3 9BP,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110082,,
Department of Health,CAREBASE (HEMEL) LTD,,NON NHS COMPANY,787012,,ISFE Ledger,ISFE Ledger,Carebase - Watermill September 25,0,Recoverable tax,HP3 9BP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110082,,
Department of Health,CAREBASE (HEMEL) LTD,,NON NHS COMPANY,787012,,ISFE Ledger,ISFE Ledger,,61976.79,Item,HP3 9BP,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110082,,
Department of Health,CAREBASE (HEMEL) LTD,,NON NHS COMPANY,787015,,ISFE Ledger,ISFE Ledger,Carebase - Watermill September 25,0,Nonrecoverable tax,HP3 9BP,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110085,,
Department of Health,CAREBASE (HEMEL) LTD,,NON NHS COMPANY,787015,,ISFE Ledger,ISFE Ledger,Carebase - Watermill September 25,0,Recoverable tax,HP3 9BP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110085,,
Department of Health,CAREBASE (HEMEL) LTD,,NON NHS COMPANY,787015,,ISFE Ledger,ISFE Ledger,,57004.99,Item,HP3 9BP,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110085,,
Department of Health,CAREBASE (HEMEL) LTD,,NON NHS COMPANY,787022,,ISFE Ledger,ISFE Ledger,Carebase - Watermill August 25,0,Nonrecoverable tax,HP3 9BP,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110092,,
Department of Health,CAREBASE (HEMEL) LTD,,NON NHS COMPANY,787022,,ISFE Ledger,ISFE Ledger,Carebase - Watermill August 25,0,Recoverable tax,HP3 9BP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110092,,
Department of Health,CAREBASE (HEMEL) LTD,,NON NHS COMPANY,787022,,ISFE Ledger,ISFE Ledger,,27725.07,Item,HP3 9BP,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110092,,
Department of Health,CAREBASE (HEMEL) LTD,,NON NHS COMPANY,787023,,ISFE Ledger,ISFE Ledger,Carebase - Watermill August 25,0,Nonrecoverable tax,HP3 9BP,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110093,,
Department of Health,CAREBASE (HEMEL) LTD,,NON NHS COMPANY,787023,,ISFE Ledger,ISFE Ledger,Carebase - Watermill August 25,0,Recoverable tax,HP3 9BP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110093,,
Department of Health,CAREBASE (HEMEL) LTD,,NON NHS COMPANY,787023,,ISFE Ledger,ISFE Ledger,,27987.55,Item,HP3 9BP,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110093,,
Department of Health,CAREBASE (HEMEL) LTD,,NON NHS COMPANY,787025,,ISFE Ledger,ISFE Ledger,Carebase - Watermill August 25,0,Nonrecoverable tax,HP3 9BP,QM7 - CHC Prior Year,521611300,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110095,,
Department of Health,CAREBASE (HEMEL) LTD,,NON NHS COMPANY,787025,,ISFE Ledger,ISFE Ledger,Carebase - Watermill August 25,0,Recoverable tax,HP3 9BP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110095,,
Department of Health,CAREBASE (HEMEL) LTD,,NON NHS COMPANY,787025,,ISFE Ledger,ISFE Ledger,,55927.47,Item,HP3 9BP,QM7 - CHC Prior Year,521611300,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110095,,
Department of Health,CAREBASE (SEWARDSTONE) LTD,,NON NHS COMPANY,787005,,ISFE Ledger,ISFE Ledger,Carebase - Ashbrook October 25,0,Nonrecoverable tax,E4 7RG,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110071,,
Department of Health,CAREBASE (SEWARDSTONE) LTD,,NON NHS COMPANY,787005,,ISFE Ledger,ISFE Ledger,Carebase - Ashbrook October 25,0,Recoverable tax,E4 7RG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110071,,
Department of Health,CAREBASE (SEWARDSTONE) LTD,,NON NHS COMPANY,787005,,ISFE Ledger,ISFE Ledger,,58542.68,Item,E4 7RG,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110071,,
Department of Health,CAREBASE (SEWARDSTONE) LTD,,NON NHS COMPANY,787009,,ISFE Ledger,ISFE Ledger,Carebase - Ashbrook September 25,0,Nonrecoverable tax,E4 7RG,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110079,,
Department of Health,CAREBASE (SEWARDSTONE) LTD,,NON NHS COMPANY,787009,,ISFE Ledger,ISFE Ledger,Carebase - Ashbrook September 25,0,Recoverable tax,E4 7RG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110079,,
Department of Health,CAREBASE (SEWARDSTONE) LTD,,NON NHS COMPANY,787009,,ISFE Ledger,ISFE Ledger,,59413.75,Item,E4 7RG,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110079,,
Department of Health,CAREBASE (SEWARDSTONE) LTD,,NON NHS COMPANY,787019,,ISFE Ledger,ISFE Ledger,Carebase - Ashbrook August 25,0,Nonrecoverable tax,E4 7RG,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110089,,
Department of Health,CAREBASE (SEWARDSTONE) LTD,,NON NHS COMPANY,787019,,ISFE Ledger,ISFE Ledger,Carebase - Ashbrook August 25,0,Recoverable tax,E4 7RG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110089,,
Department of Health,CAREBASE (SEWARDSTONE) LTD,,NON NHS COMPANY,787019,,ISFE Ledger,ISFE Ledger,,69403.75,Item,E4 7RG,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110089,,
Department of Health,CARING HOMES GROUP,,NON NHS COMPANY,832757,,ISFE Ledger,ISFE Ledger,CHC OCT,0,Nonrecoverable tax,CO4 9YQ,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110078,,
Department of Health,CARING HOMES GROUP,,NON NHS COMPANY,832757,,ISFE Ledger,ISFE Ledger,CHC OCT,0,Recoverable tax,CO4 9YQ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110078,,
Department of Health,CARING HOMES GROUP,,NON NHS COMPANY,832757,,ISFE Ledger,ISFE Ledger,,53930.83,Item,CO4 9YQ,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110078,,
Department of Health,CARING HOMES GROUP,,NON NHS COMPANY,832758,,ISFE Ledger,ISFE Ledger,FNC OCT,0,Nonrecoverable tax,CO4 9YQ,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110079,,
Department of Health,CARING HOMES GROUP,,NON NHS COMPANY,832758,,ISFE Ledger,ISFE Ledger,FNC OCT,0,Recoverable tax,CO4 9YQ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110079,,
Department of Health,CARING HOMES GROUP,,NON NHS COMPANY,832758,,ISFE Ledger,ISFE Ledger,,34298.1,Item,CO4 9YQ,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110079,,
Department of Health,CDW LTD,,NON NHS COMPANY,504727,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,EC4M 9AF,QM7 - Primary Care IT,522410130,QM7000 NHS Hertfordshire and West Essex ICB,30/10/2025,UKSI04859073,,
Department of Health,CDW LTD,,NON NHS COMPANY,504727,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,EC4M 9AF,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,30/10/2025,UKSI04859073,,
Department of Health,CDW LTD,,NON NHS COMPANY,504727,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,5306.75,Tax rate variance,EC4M 9AF,QM7 - Primary Care IT,522410130,QM7000 NHS Hertfordshire and West Essex ICB,30/10/2025,UKSI04859073,,
Department of Health,CDW LTD,,NON NHS COMPANY,504727,,ISFE Ledger,ISFE Ledger,TKT0030087Part Code: C9500-48Y4C-A - CISCO CATALYST 9500 48-PORT X 1/10/25G + 4-PORT 40/100G,19611.32,Item,EC4M 9AF,QM7 - Primary Care IT,522410130,QM7000 NHS Hertfordshire and West Essex ICB,30/10/2025,UKSI04859073,,
Department of Health,CDW LTD,,NON NHS COMPANY,504727,,ISFE Ledger,ISFE Ledger,TKT0030087Part Code: C9K-PWR-650WAC-R/2 - CISCO 650W AC CONFIG 4 POWER SUPPLY FRONT TO BACK COOLING,1823.82,Item,EC4M 9AF,QM7 - Primary Care IT,522410130,QM7000 NHS Hertfordshire and West Essex ICB,30/10/2025,UKSI04859073,,
Department of Health,CDW LTD,,NON NHS COMPANY,504727,,ISFE Ledger,ISFE Ledger,TKT0030087Part Code: QSFP-H40G-CU2M= - CISCO 40GBASE-CR4 DIRECT ATTACH CABLE QSFP+ TO QSFP+ 2 M TWINAXIAL PASSIVE BROW,491.94,Item,EC4M 9AF,QM7 - Primary Care IT,522410130,QM7000 NHS Hertfordshire and West Essex ICB,30/10/2025,UKSI04859073,,
Department of Health,CDW LTD,,NON NHS COMPANY,504727,,ISFE Ledger,ISFE Ledger,"TKT0030087Part Code: SFP-10/25G-CSR-S= - CISCO SFP28 TRANSCEIVER MODULE 10 GIGE, 25 GIGABIT LAN 10GBASE-CSR, 25GBASE-CSR",2499.68,Item,EC4M 9AF,QM7 - Primary Care IT,522410130,QM7000 NHS Hertfordshire and West Essex ICB,30/10/2025,UKSI04859073,,
Department of Health,CDW LTD,,NON NHS COMPANY,504727,,ISFE Ledger,ISFE Ledger,TKT0030087Part Code: SFP-10G-SR-S= - CISCO 10GBASE-SR SFP MODULE ENTERPRISE-CLASS 10GBASE-SR LC/PC MULTI-MODE UP TO 4,1494.88,Item,EC4M 9AF,QM7 - Primary Care IT,522410130,QM7000 NHS Hertfordshire and West Essex ICB,30/10/2025,UKSI04859073,,
Department of Health,CDW LTD,,NON NHS COMPANY,504727,,ISFE Ledger,ISFE Ledger,TKT0030087Part Code: SFP-H25G-CU3M= - CISCO SFP28 PASSIVE COPPER CABLE DIRECT ATTACH CABLE SFP28 TO SFP28 3 M TWINAXIAL Shane Scott,612.12,Item,EC4M 9AF,QM7 - Primary Care IT,522410130,QM7000 NHS Hertfordshire and West Essex ICB,30/10/2025,UKSI04859073,,
Department of Health,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,,NHS,643603,,ISFE Ledger,ISFE Ledger,BP November 2025 (Block),0,Nonrecoverable tax,HA1 3UJ,QM7 - Community NHS Contracts,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112511A,,
Department of Health,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,,NHS,643603,,ISFE Ledger,ISFE Ledger,BP November 2025 (Block),0,Recoverable tax,HA1 3UJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112511A,,
Department of Health,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,,NHS,643603,,ISFE Ledger,ISFE Ledger,,5078642,Item,HA1 3UJ,QM7 - Community NHS Contracts,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112511A,,
Department of Health,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,,NHS,643604,,ISFE Ledger,ISFE Ledger,BP November 2025 (EIV Ageing Well),0,Nonrecoverable tax,HA1 3UJ,QM7 - SDF Frailty Transformation,521611135,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112511C,,
Department of Health,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,,NHS,643604,,ISFE Ledger,ISFE Ledger,BP November 2025 (EIV Ageing Well),0,Recoverable tax,HA1 3UJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112511C,,
Department of Health,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,,NHS,643604,,ISFE Ledger,ISFE Ledger,,56446,Item,HA1 3UJ,QM7 - SDF Frailty Transformation,521611135,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112511C,,
Department of Health,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,,NHS,643605,,ISFE Ledger,ISFE Ledger,BP November 2025 (DTA SPOC),0,Nonrecoverable tax,HA1 3UJ,QM7 - Community Discharge Funding,521611135,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112511D,,
Department of Health,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,,NHS,643605,,ISFE Ledger,ISFE Ledger,BP November 2025 (DTA SPOC),0,Recoverable tax,HA1 3UJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112511D,,
Department of Health,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,,NHS,643605,,ISFE Ledger,ISFE Ledger,,82131,Item,HA1 3UJ,QM7 - Community Discharge Funding,521611135,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112511D,,
Department of Health,CENTRAL WATFORD PCN,,PCN,695356,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),2170.48,Item,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007494,,
Department of Health,CENTRAL WATFORD PCN,,PCN,695356,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),4340.95,Item,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007494,,
Department of Health,CENTRAL WATFORD PCN,,PCN,695356,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,2409.68,Item,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007494,,
Department of Health,CENTRAL WATFORD PCN,,PCN,695356,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,23544.14,Item,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007494,,
Department of Health,CENTRAL WATFORD PCN,,PCN,695356,,ISFE Ledger,ISFE Ledger,NCD: Support payment,9067.2,Item,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007494,,
Department of Health,CENTRAL WATFORD PCN,,PCN,695356,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,8861.86,Item,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007494,,
Department of Health,CENTRAL WATFORD PCN,,PCN,695356,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007494,,
Department of Health,CENTRAL WATFORD PCN,,PCN,695356,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007494,,
Department of Health,CENTRAL WATFORD PCN,,PCN,695356,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007494,,
Department of Health,CENTRAL WATFORD PCN,,PCN,695356,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007494,,
Department of Health,CENTRAL WATFORD PCN,,PCN,695356,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007494,,
Department of Health,CENTRAL WATFORD PCN,,PCN,695356,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007494,,
Department of Health,CENTRAL WATFORD PCN,,PCN,695356,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,WD18 0JP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007494,,
Department of Health,CENTRE FOR ADHD RESEARCH AND EXCELLENCE (THE),,NON NHS COMPANY,207873,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,LE2 2FL,QM7 - Mental Health ADHD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,30/09/2025,1871,,
Department of Health,CENTRE FOR ADHD RESEARCH AND EXCELLENCE (THE),,NON NHS COMPANY,207873,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,LE2 2FL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,30/09/2025,1871,,
Department of Health,CENTRE FOR ADHD RESEARCH AND EXCELLENCE (THE),,NON NHS COMPANY,207873,,ISFE Ledger,ISFE Ledger,,57600,Item,LE2 2FL,QM7 - Mental Health ADHD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,30/09/2025,1871,,
Department of Health,CENTRE FOR ADHD RESEARCH AND EXCELLENCE (THE),,NON NHS COMPANY,558631,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,LE2 2FL,QM7 - Mental Health ADHD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,06/11/2025,2280,,
Department of Health,CENTRE FOR ADHD RESEARCH AND EXCELLENCE (THE),,NON NHS COMPANY,558631,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,LE2 2FL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,06/11/2025,2280,,
Department of Health,CENTRE FOR ADHD RESEARCH AND EXCELLENCE (THE),,NON NHS COMPANY,558631,,ISFE Ledger,ISFE Ledger,,-39473.34,Item,LE2 2FL,QM7 - Mental Health ADHD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,06/11/2025,2280,,
Department of Health,CHAILEY HERITAGE FOUNDATION,,NON NHS COMPANY,597401,,ISFE Ledger,ISFE Ledger,7213031_30775949_20251011022038.tif,5064.25,Nonrecoverable tax,BN8 4EF,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,07/11/2025,INV024206,,
Department of Health,CHAILEY HERITAGE FOUNDATION,,NON NHS COMPANY,597401,,ISFE Ledger,ISFE Ledger,7213031_30775949_20251011022038.tif,0,Recoverable tax,BN8 4EF,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,07/11/2025,INV024206,,
Department of Health,CHAILEY HERITAGE FOUNDATION,,NON NHS COMPANY,597401,,ISFE Ledger,ISFE Ledger,,25321.24,Item,BN8 4EF,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,07/11/2025,INV024206,,
Department of Health,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,,NHS,643293,,ISFE Ledger,ISFE Ledger,CP QM7 006 QM7 Delegated SC Nov-25,0,Nonrecoverable tax,SW10 9NH,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0061125,,
Department of Health,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,,NHS,643293,,ISFE Ledger,ISFE Ledger,CP QM7 006 QM7 Delegated SC Nov-25,0,Recoverable tax,SW10 9NH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0061125,,
Department of Health,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,,NHS,643293,,ISFE Ledger,ISFE Ledger,,260182.78,Item,SW10 9NH,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0061125,,
Department of Health,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,,NHS,643606,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Nonrecoverable tax,SW10 9NH,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112512,,
Department of Health,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,,NHS,643606,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Recoverable tax,SW10 9NH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112512,,
Department of Health,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,,NHS,643606,,ISFE Ledger,ISFE Ledger,,146490,Item,SW10 9NH,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112512,,
Department of Health,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,,NHS,658989,,ISFE Ledger,ISFE Ledger,Elective Performance Q01 2025-26,0,Nonrecoverable tax,SW10 9NH,QM7 - Acute Contracts NHS,521611100,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,QM7ELP112505,,
Department of Health,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,,NHS,658989,,ISFE Ledger,ISFE Ledger,Elective Performance Q01 2025-26,0,Recoverable tax,SW10 9NH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,QM7ELP112505,,
Department of Health,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,,NHS,658989,,ISFE Ledger,ISFE Ledger,,48236,Item,SW10 9NH,QM7 - Acute Contracts NHS,521611100,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,QM7ELP112505,,
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,830227,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),43509,Item,CM18 6LY,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186779,,
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,830227,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8418.52,Item,CM18 6LY,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186779,,
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,830227,,ISFE Ledger,ISFE Ledger,Doctors Retainer Scheme (GMS),384.6,Item,CM18 6LY,QM7 - PCSE Interface; Delegated GP,521615710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186779,,
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,830227,,ISFE Ledger,ISFE Ledger,GMS: Global sum,106079.62,Item,CM18 6LY,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186779,,
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,830227,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,3557.39,Item,CM18 6LY,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186779,,
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,830227,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1589.42,Item,CM18 6LY,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186779,,
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,830227,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM18 6LY,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186779,,
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,830227,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM18 6LY,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186779,,
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,830227,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM18 6LY,QM7 - PCSE Interface; Delegated GP,521615710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186779,,
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,830227,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM18 6LY,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186779,,
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,830227,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM18 6LY,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186779,,
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,830227,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM18 6LY,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186779,,
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,830227,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM18 6LY,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186779,,
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,830228,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-8919.76,Item,CM18 6LY,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186781,,
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,830228,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-10464.33,Item,CM18 6LY,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186781,,
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,830228,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),-13383.44,Item,CM18 6LY,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186781,,
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,830228,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),-10285.49,Item,CM18 6LY,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186781,,
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,830228,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM18 6LY,QM7 - PCSE Interface; Delegated GP,521611745,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186781,,
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,830228,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM18 6LY,QM7 - PCSE Interface; Delegated GP,521615680,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186781,,
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,830228,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM18 6LY,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186781,,
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,830228,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM18 6LY,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186781,,
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,830228,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM18 6LY,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186781,,
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,830228,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM18 6LY,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186781,,
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,830228,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM18 6LY,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186781,,
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,830228,,ISFE Ledger,ISFE Ledger,Statutory Levy (GMS),-404.91,Item,CM18 6LY,QM7 - PCSE Interface; Delegated GP,521615680,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186781,,
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,830228,,ISFE Ledger,ISFE Ledger,Voluntary Levy (GMS),-66.45,Item,CM18 6LY,QM7 - PCSE Interface; Delegated GP,521611745,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186781,,
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,830194,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),19565,Item,CM23 2LY,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186539,,
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,830194,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),11231.39,Item,CM23 2LY,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186539,,
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,830194,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,140,Item,CM23 2LY,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186539,,
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,830194,,ISFE Ledger,ISFE Ledger,GMS: Global sum,138723.25,Item,CM23 2LY,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186539,,
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,830194,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,8516.96,Item,CM23 2LY,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186539,,
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,830194,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,157,Item,CM23 2LY,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186539,,
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,830194,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2062.43,Item,CM23 2LY,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186539,,
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,830194,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,16950,Item,CM23 2LY,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186539,,
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,830194,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 2LY,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186539,,
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,830194,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 2LY,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186539,,
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,830194,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 2LY,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186539,,
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,830194,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 2LY,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186539,,
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,830194,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 2LY,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186539,,
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,830194,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 2LY,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186539,,
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,830194,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 2LY,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186539,,
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,830194,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 2LY,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186539,,
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,830194,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM23 2LY,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186539,,
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,830195,,ISFE Ledger,ISFE Ledger,GMS GP Pension Added Years EEs (GMS),-832.33,Item,CM23 2LY,QM7 - PCSE Interface; Delegated GP,591310680,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186541,,
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,830195,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-5683.84,Item,CM23 2LY,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186541,,
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,830195,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-8004.86,Item,CM23 2LY,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186541,,
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,830195,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),-5264.05,Item,CM23 2LY,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186541,,
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,830195,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),-5607.18,Item,CM23 2LY,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186541,,
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,830195,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 2LY,QM7 - PCSE Interface; Delegated GP,591310680,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186541,,
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,830195,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 2LY,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186541,,
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,830195,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 2LY,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186541,,
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,830195,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 2LY,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186541,,
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,830195,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 2LY,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186541,,
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,830195,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM23 2LY,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186541,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,148054,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SK3 0XN,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,06/10/2025,REC0725020QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,148054,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SK3 0XN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,06/10/2025,REC0725020QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,148054,,ISFE Ledger,ISFE Ledger,,47613.27,Item,SK3 0XN,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,06/10/2025,REC0725020QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,278084,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SK3 0XN,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,06/10/2025,REC0725032QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,278084,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SK3 0XN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,06/10/2025,REC0725032QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,278084,,ISFE Ledger,ISFE Ledger,,-31812.46,Item,SK3 0XN,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,06/10/2025,REC0725032QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,278085,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SK3 0XN,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,06/10/2025,REC0725003QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,278085,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SK3 0XN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,06/10/2025,REC0725003QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,278085,,ISFE Ledger,ISFE Ledger,,-98497.95,Item,SK3 0XN,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,06/10/2025,REC0725003QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,387447,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SK3 0XN,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,21/10/2025,REC0825003QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,387447,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SK3 0XN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/10/2025,REC0825003QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,387447,,ISFE Ledger,ISFE Ledger,,-28739.8,Item,SK3 0XN,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,21/10/2025,REC0825003QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,387451,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SK3 0XN,QM7 - Acute NCA,521611020,QM7000 NHS Hertfordshire and West Essex ICB,21/10/2025,NCAAUG25QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,387451,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SK3 0XN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/10/2025,NCAAUG25QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,387451,,ISFE Ledger,ISFE Ledger,,32629.56,Item,SK3 0XN,QM7 - Acute NCA,521611020,QM7000 NHS Hertfordshire and West Essex ICB,21/10/2025,NCAAUG25QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,387452,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SK3 0XN,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,21/10/2025,REC0825032QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,387452,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SK3 0XN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/10/2025,REC0825032QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,387452,,ISFE Ledger,ISFE Ledger,,-57909.54,Item,SK3 0XN,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,21/10/2025,REC0825032QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,398239,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SK3 0XN,QM7 - Community Physiotherapy,521611015,QM7000 NHS Hertfordshire and West Essex ICB,22/10/2025,CIC019HWE,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,398239,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SK3 0XN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,22/10/2025,CIC019HWE,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,398239,,ISFE Ledger,ISFE Ledger,,416618.33,Item,SK3 0XN,QM7 - Community Physiotherapy,521611015,QM7000 NHS Hertfordshire and West Essex ICB,22/10/2025,CIC019HWE,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,459912,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SK3 0XN,Balance Sheet Setup Default,261720450,QM7000 NHS Hertfordshire and West Essex ICB,27/10/2025,IAP1125020QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,459912,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SK3 0XN,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,27/10/2025,IAP1125020QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,459912,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SK3 0XN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,27/10/2025,IAP1125020QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,459912,,ISFE Ledger,ISFE Ledger,,74365.97,Item,SK3 0XN,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,27/10/2025,IAP1125020QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,537455,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SK3 0XN,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,27/10/2025,IAP1125032QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,537455,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SK3 0XN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,27/10/2025,IAP1125032QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,537455,,ISFE Ledger,ISFE Ledger,,328971.1,Item,SK3 0XN,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,27/10/2025,IAP1125032QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,537458,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SK3 0XN,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,27/10/2025,IAP1125003QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,537458,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SK3 0XN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,27/10/2025,IAP1125003QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,537458,,ISFE Ledger,ISFE Ledger,,134914.27,Item,SK3 0XN,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,27/10/2025,IAP1125003QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,537460,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SK3 0XN,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,27/10/2025,IAP1125010QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,537460,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SK3 0XN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,27/10/2025,IAP1125010QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,537460,,ISFE Ledger,ISFE Ledger,,25263.11,Item,SK3 0XN,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,27/10/2025,IAP1125010QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,541015,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SK3 0XN,QM7 - Community Physiotherapy,521611015,QM7000 NHS Hertfordshire and West Essex ICB,05/11/2025,CIC020HWE,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,541015,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SK3 0XN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,05/11/2025,CIC020HWE,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,541015,,ISFE Ledger,ISFE Ledger,,62701.03,Item,SK3 0XN,QM7 - Community Physiotherapy,521611015,QM7000 NHS Hertfordshire and West Essex ICB,05/11/2025,CIC020HWE,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,543285,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SK3 0XN,QM7 - Community Physiotherapy,521611015,QM7000 NHS Hertfordshire and West Essex ICB,05/11/2025,CIC021HWE,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,543285,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SK3 0XN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,05/11/2025,CIC021HWE,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,543285,,ISFE Ledger,ISFE Ledger,,425575.62,Item,SK3 0XN,QM7 - Community Physiotherapy,521611015,QM7000 NHS Hertfordshire and West Essex ICB,05/11/2025,CIC021HWE,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,769275,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SK3 0XN,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,20/11/2025,REC0925020QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,769275,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SK3 0XN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,20/11/2025,REC0925020QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,769275,,ISFE Ledger,ISFE Ledger,,37063.24,Item,SK3 0XN,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,20/11/2025,REC0925020QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,769280,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SK3 0XN,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,20/11/2025,REC0925003QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,769280,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SK3 0XN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,20/11/2025,REC0925003QM7000,,
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,769280,,ISFE Ledger,ISFE Ledger,,25174.48,Item,SK3 0XN,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,20/11/2025,REC0925003QM7000,,
Department of Health,CLINICAL PARTNERS LTD,,NON NHS COMPANY,230160,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SP7 9AW,QM7 - Community Childrens Services,521611010,QM7000 NHS Hertfordshire and West Essex ICB,30/09/2025,INVP005985,,
Department of Health,CLINICAL PARTNERS LTD,,NON NHS COMPANY,230160,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SP7 9AW,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,30/09/2025,INVP005985,,
Department of Health,CLINICAL PARTNERS LTD,,NON NHS COMPANY,230160,,ISFE Ledger,ISFE Ledger,,27355,Item,SP7 9AW,QM7 - Community Childrens Services,521611010,QM7000 NHS Hertfordshire and West Essex ICB,30/09/2025,INVP005985,,
Department of Health,CLINICAL PARTNERS LTD,,NON NHS COMPANY,570800,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SP7 9AW,QM7 - Community Childrens Services,521611010,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,INV00461377,,
Department of Health,CLINICAL PARTNERS LTD,,NON NHS COMPANY,570800,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SP7 9AW,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,INV00461377,,
Department of Health,CLINICAL PARTNERS LTD,,NON NHS COMPANY,570800,,ISFE Ledger,ISFE Ledger,,26907.5,Item,SP7 9AW,QM7 - Community Childrens Services,521611010,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,INV00461377,,
Department of Health,COLNE HOUSE,,GP PRACTICE,830229,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8406.18,Item,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186796,,
Department of Health,COLNE HOUSE,,GP PRACTICE,830229,,ISFE Ledger,ISFE Ledger,GMS: Global sum,98705.94,Item,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186796,,
Department of Health,COLNE HOUSE,,GP PRACTICE,830229,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,2357.5,Item,WD3 7DJ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186796,,
Department of Health,COLNE HOUSE,,GP PRACTICE,830229,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,2095.06,Item,WD3 7DJ,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186796,,
Department of Health,COLNE HOUSE,,GP PRACTICE,830229,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,900,Item,WD3 7DJ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186796,,
Department of Health,COLNE HOUSE,,GP PRACTICE,830229,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1461.05,Item,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186796,,
Department of Health,COLNE HOUSE,,GP PRACTICE,830229,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,29459.25,Item,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186796,,
Department of Health,COLNE HOUSE,,GP PRACTICE,830229,,ISFE Ledger,ISFE Ledger,Locum Allowance (Sickness) (GMS),5279.02,Item,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521615730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186796,,
Department of Health,COLNE HOUSE,,GP PRACTICE,830229,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186796,,
Department of Health,COLNE HOUSE,,GP PRACTICE,830229,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186796,,
Department of Health,COLNE HOUSE,,GP PRACTICE,830229,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521615730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186796,,
Department of Health,COLNE HOUSE,,GP PRACTICE,830229,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186796,,
Department of Health,COLNE HOUSE,,GP PRACTICE,830229,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186796,,
Department of Health,COLNE HOUSE,,GP PRACTICE,830229,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD3 7DJ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186796,,
Department of Health,COLNE HOUSE,,GP PRACTICE,830229,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD3 7DJ,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186796,,
Department of Health,COLNE HOUSE,,GP PRACTICE,830229,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD3 7DJ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186796,,
Department of Health,COLNE HOUSE,,GP PRACTICE,830229,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,WD3 7DJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186796,,
Department of Health,COLVIN D A,,GP PRACTICE,830142,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),8687.5,Item,RM4 1UD,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186126,,
Department of Health,COLVIN D A,,GP PRACTICE,830142,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),3145.33,Item,RM4 1UD,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186126,,
Department of Health,COLVIN D A,,GP PRACTICE,830142,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,280,Item,RM4 1UD,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186126,,
Department of Health,COLVIN D A,,GP PRACTICE,830142,,ISFE Ledger,ISFE Ledger,GMS: Global sum,48074.41,Item,RM4 1UD,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186126,,
Department of Health,COLVIN D A,,GP PRACTICE,830142,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,3911.03,Item,RM4 1UD,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186126,,
Department of Health,COLVIN D A,,GP PRACTICE,830142,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,712.46,Item,RM4 1UD,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186126,,
Department of Health,COLVIN D A,,GP PRACTICE,830142,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,RM4 1UD,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186126,,
Department of Health,COLVIN D A,,GP PRACTICE,830142,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,RM4 1UD,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186126,,
Department of Health,COLVIN D A,,GP PRACTICE,830142,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,RM4 1UD,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186126,,
Department of Health,COLVIN D A,,GP PRACTICE,830142,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,RM4 1UD,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186126,,
Department of Health,COLVIN D A,,GP PRACTICE,830142,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,RM4 1UD,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186126,,
Department of Health,COLVIN D A,,GP PRACTICE,830142,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,RM4 1UD,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186126,,
Department of Health,COLVIN D A,,GP PRACTICE,830142,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,RM4 1UD,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186126,,
Department of Health,COMMUNITAS CLINICS LTD,,NON NHS COMPANY,527308,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,CR7 7JH,QM7 - Community Independent Sector,521611015,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,HERTS1025,,
Department of Health,COMMUNITAS CLINICS LTD,,NON NHS COMPANY,527308,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,CR7 7JH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,HERTS1025,,
Department of Health,COMMUNITAS CLINICS LTD,,NON NHS COMPANY,527308,,ISFE Ledger,ISFE Ledger,,132848.5,Item,CR7 7JH,QM7 - Community Independent Sector,521611015,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,HERTS1025,,
Department of Health,COMMUNITY HEALTH & EYECARE LTD,,NON NHS COMPANY,210534,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,PR2 9BS,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,23/09/2025,SPI0004101,,
Department of Health,COMMUNITY HEALTH & EYECARE LTD,,NON NHS COMPANY,210534,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,PR2 9BS,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,23/09/2025,SPI0004101,,
Department of Health,COMMUNITY HEALTH & EYECARE LTD,,NON NHS COMPANY,210534,,ISFE Ledger,ISFE Ledger,,57886.75,Item,PR2 9BS,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,23/09/2025,SPI0004101,,
Department of Health,COMMUNITY HEALTH & EYECARE LTD,,NON NHS COMPANY,405001,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,PR2 9BS,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,23/10/2025,SPI0004198,,
Department of Health,COMMUNITY HEALTH & EYECARE LTD,,NON NHS COMPANY,405001,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,PR2 9BS,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,23/10/2025,SPI0004198,,
Department of Health,COMMUNITY HEALTH & EYECARE LTD,,NON NHS COMPANY,405001,,ISFE Ledger,ISFE Ledger,,38791.32,Item,PR2 9BS,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,23/10/2025,SPI0004198,,
Department of Health,COMMUNITY HEALTH & EYECARE LTD,,NON NHS COMPANY,49271,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Nonrecoverable tax,PR2 9BS,QM7 - Acute Contracts Non NHS,521611030,QM7000 NHS Hertfordshire and West Essex ICB,18/08/2025,SPI0003877,,
Department of Health,COMMUNITY HEALTH & EYECARE LTD,,NON NHS COMPANY,49271,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Recoverable tax,PR2 9BS,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,18/08/2025,SPI0003877,,
Department of Health,COMMUNITY HEALTH & EYECARE LTD,,NON NHS COMPANY,49271,,ISFE Ledger,ISFE Ledger,QM7N.922002.52161093.00000.0V1356.000000 HELD:CHEC M01 perf,319829.26,Item,PR2 9BS,QM7 - Acute Contracts Non NHS,521611030,QM7000 NHS Hertfordshire and West Essex ICB,18/08/2025,SPI0003877,,
Department of Health,COMMUNITY HEALTH & EYECARE LTD,,NON NHS COMPANY,49277,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Nonrecoverable tax,PR2 9BS,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,27/08/2025,SPI0003899,,
Department of Health,COMMUNITY HEALTH & EYECARE LTD,,NON NHS COMPANY,49277,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Recoverable tax,PR2 9BS,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,27/08/2025,SPI0003899,,
Department of Health,COMMUNITY HEALTH & EYECARE LTD,,NON NHS COMPANY,49277,,ISFE Ledger,ISFE Ledger,QM7N.922002.52161092.00000.0V1356.000000 HELD:CHEC M03 on hold for validation,1355872.45,Item,PR2 9BS,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,27/08/2025,SPI0003899,,
Department of Health,COMMUNITY HEALTH & EYECARE LTD,,NON NHS COMPANY,49283,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Nonrecoverable tax,PR2 9BS,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,27/08/2025,SPI0003979,,
Department of Health,COMMUNITY HEALTH & EYECARE LTD,,NON NHS COMPANY,49283,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Recoverable tax,PR2 9BS,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,27/08/2025,SPI0003979,,
Department of Health,COMMUNITY HEALTH & EYECARE LTD,,NON NHS COMPANY,49283,,ISFE Ledger,ISFE Ledger,QM7N.922002.52161092.00000.0V1356.000000 HELD:CHEC Drugs M03 on hold for validation,50041.07,Item,PR2 9BS,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,27/08/2025,SPI0003979,,
Department of Health,COMMUNITY HEALTH & EYECARE LTD,,NON NHS COMPANY,538634,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,PR2 9BS,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,05/11/2025,SPI0004269,,
Department of Health,COMMUNITY HEALTH & EYECARE LTD,,NON NHS COMPANY,538634,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,PR2 9BS,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,05/11/2025,SPI0004269,,
Department of Health,COMMUNITY HEALTH & EYECARE LTD,,NON NHS COMPANY,538634,,ISFE Ledger,ISFE Ledger,,1042118.27,Item,PR2 9BS,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,05/11/2025,SPI0004269,,
Department of Health,COMMUNITY HEALTH & EYECARE LTD,,NON NHS COMPANY,80507,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Nonrecoverable tax,PR2 9BS,QM7 - Acute Contracts Non NHS,521611030,QM7000 NHS Hertfordshire and West Essex ICB,18/08/2025,SPI0003878,,
Department of Health,COMMUNITY HEALTH & EYECARE LTD,,NON NHS COMPANY,80507,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Recoverable tax,PR2 9BS,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,18/08/2025,SPI0003878,,
Department of Health,COMMUNITY HEALTH & EYECARE LTD,,NON NHS COMPANY,80507,,ISFE Ledger,ISFE Ledger,QM7N.922002.52161093.00000.0V1356.000000 HELD:CHEC M02 Perf,283928.86,Item,PR2 9BS,QM7 - Acute Contracts Non NHS,521611030,QM7000 NHS Hertfordshire and West Essex ICB,18/08/2025,SPI0003878,,
Department of Health,COMMUNITY HEALTH & EYECARE LTD,,NON NHS COMPANY,831819,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,PR2 9BS,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,SPI0004293,,
Department of Health,COMMUNITY HEALTH & EYECARE LTD,,NON NHS COMPANY,831819,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,PR2 9BS,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,SPI0004293,,
Department of Health,COMMUNITY HEALTH & EYECARE LTD,,NON NHS COMPANY,831819,,ISFE Ledger,ISFE Ledger,,78757.17,Item,PR2 9BS,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,SPI0004293,,
Department of Health,COMMUNITY HEALTH & EYECARE LTD,,NON NHS COMPANY,831820,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,PR2 9BS,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,SPC0000601,,
Department of Health,COMMUNITY HEALTH & EYECARE LTD,,NON NHS COMPANY,831820,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,PR2 9BS,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,SPC0000601,,
Department of Health,COMMUNITY HEALTH & EYECARE LTD,,NON NHS COMPANY,831820,,ISFE Ledger,ISFE Ledger,,-219557.88,Item,PR2 9BS,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,SPC0000601,,
Department of Health,CONEWOOD MANOR CARE LTD,,NON NHS COMPANY,785700,,ISFE Ledger,ISFE Ledger,CHC OCT,0,Nonrecoverable tax,CM23 5HL,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110037,,
Department of Health,CONEWOOD MANOR CARE LTD,,NON NHS COMPANY,785700,,ISFE Ledger,ISFE Ledger,CHC OCT,0,Recoverable tax,CM23 5HL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110037,,
Department of Health,CONEWOOD MANOR CARE LTD,,NON NHS COMPANY,785700,,ISFE Ledger,ISFE Ledger,,48271.43,Item,CM23 5HL,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110037,,
Department of Health,CONEWOOD MANOR CARE LTD,,NON NHS COMPANY,785704,,ISFE Ledger,ISFE Ledger,FT OCT,0,Nonrecoverable tax,CM23 5HL,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110041,,
Department of Health,CONEWOOD MANOR CARE LTD,,NON NHS COMPANY,785704,,ISFE Ledger,ISFE Ledger,FT OCT,0,Recoverable tax,CM23 5HL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110041,,
Department of Health,CONEWOOD MANOR CARE LTD,,NON NHS COMPANY,785704,,ISFE Ledger,ISFE Ledger,,37485.71,Item,CM23 5HL,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110041,,
Department of Health,CORE ASSETS CHILDRENS SERVICES LTD,,NON NHS COMPANY,534637,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,6783.57,Nonrecoverable tax,B60 4AD,QM7 - Mental Health CYP MH Excl LD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,04/11/2025,440,,
Department of Health,CORE ASSETS CHILDRENS SERVICES LTD,,NON NHS COMPANY,534637,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,B60 4AD,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,04/11/2025,440,,
Department of Health,CORE ASSETS CHILDRENS SERVICES LTD,,NON NHS COMPANY,534637,,ISFE Ledger,ISFE Ledger,,33917.83,Item,B60 4AD,QM7 - Mental Health CYP MH Excl LD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,04/11/2025,440,,
Department of Health,CORE ASSETS CHILDRENS SERVICES LTD,,NON NHS COMPANY,534638,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,6783.57,Nonrecoverable tax,B60 4AD,QM7 - Mental Health CYP MH Excl LD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,04/11/2025,427,,
Department of Health,CORE ASSETS CHILDRENS SERVICES LTD,,NON NHS COMPANY,534638,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,B60 4AD,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,04/11/2025,427,,
Department of Health,CORE ASSETS CHILDRENS SERVICES LTD,,NON NHS COMPANY,534638,,ISFE Ledger,ISFE Ledger,,33917.83,Item,B60 4AD,QM7 - Mental Health CYP MH Excl LD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,04/11/2025,427,,
Department of Health,CORE ASSETS CHILDRENS SERVICES LTD,,NON NHS COMPANY,831822,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,B60 4AD,QM7 - Mental Health CYP MH Excl LD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,444,,
Department of Health,CORE ASSETS CHILDRENS SERVICES LTD,,NON NHS COMPANY,831822,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,6783.57,Recoverable tax,B60 4AD,Balance Sheet Setup Default,181620010,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,444,,
Department of Health,CORE ASSETS CHILDRENS SERVICES LTD,,NON NHS COMPANY,831822,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,B60 4AD,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,444,,
Department of Health,CORE ASSETS CHILDRENS SERVICES LTD,,NON NHS COMPANY,831822,,ISFE Ledger,ISFE Ledger,,33917.83,Item,B60 4AD,QM7 - Mental Health CYP MH Excl LD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,444,,
Department of Health,COUNTRY COURT CARE HOMES 7 OPCO LTD,,NON NHS COMPANY,785725,,ISFE Ledger,ISFE Ledger,FNC OCT,0,Nonrecoverable tax,PE4 6ZN,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110062,,
Department of Health,COUNTRY COURT CARE HOMES 7 OPCO LTD,,NON NHS COMPANY,785725,,ISFE Ledger,ISFE Ledger,FNC OCT,0,Recoverable tax,PE4 6ZN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110062,,
Department of Health,COUNTRY COURT CARE HOMES 7 OPCO LTD,,NON NHS COMPANY,785725,,ISFE Ledger,ISFE Ledger,,25768.94,Item,PE4 6ZN,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110062,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,830206,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),25205,Item,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186626,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,830206,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),10311.63,Item,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186626,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,830206,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1260,Item,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186626,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,830206,,ISFE Ledger,ISFE Ledger,GMS: Global sum,120999.12,Item,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186626,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,830206,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,3329.12,Item,CB11 3HY,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186626,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,830206,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1789.38,Item,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186626,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,830206,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186626,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,830206,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186626,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,830206,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186626,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,830206,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186626,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,830206,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186626,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,830206,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB11 3HY,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186626,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,830206,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CB11 3HY,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186626,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,830207,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-7473.04,Item,CB11 3HY,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186628,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,830207,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-8710.88,Item,CB11 3HY,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186628,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,830207,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),-20914.96,Item,CB11 3HY,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186628,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,830207,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),-19672.43,Item,CB11 3HY,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186628,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,830207,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521611745,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186628,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,830207,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521615680,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186628,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,830207,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB11 3HY,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186628,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,830207,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB11 3HY,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186628,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,830207,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB11 3HY,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186628,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,830207,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB11 3HY,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186628,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,830207,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CB11 3HY,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186628,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,830207,,ISFE Ledger,ISFE Ledger,Statutory Levy (GMS),-463.22,Item,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521615680,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186628,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,830207,,ISFE Ledger,ISFE Ledger,Voluntary Levy (GMS),-76.63,Item,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521611745,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186628,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,833316,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Cost of Drugs (GMS),56514.82,Item,CB11 3HY,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187518,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,833316,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Professional Fees (GMS),9195.98,Item,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187518,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,833316,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB11 3HY,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187518,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,833316,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187518,,
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,833316,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CB11 3HY,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187518,,
Department of Health,CROMWELL MEDICAL CENTRE,,GP PRACTICE,830208,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),6601.97,Item,EN7 5DL,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186644,,
Department of Health,CROMWELL MEDICAL CENTRE,,GP PRACTICE,830208,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,420,Item,EN7 5DL,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186644,,
Department of Health,CROMWELL MEDICAL CENTRE,,GP PRACTICE,830208,,ISFE Ledger,ISFE Ledger,GMS: Global sum,80729.94,Item,EN7 5DL,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186644,,
Department of Health,CROMWELL MEDICAL CENTRE,,GP PRACTICE,830208,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,1582.01,Item,EN7 5DL,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186644,,
Department of Health,CROMWELL MEDICAL CENTRE,,GP PRACTICE,830208,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,942,Item,EN7 5DL,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186644,,
Department of Health,CROMWELL MEDICAL CENTRE,,GP PRACTICE,830208,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1201.7,Item,EN7 5DL,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186644,,
Department of Health,CROMWELL MEDICAL CENTRE,,GP PRACTICE,830208,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,16395,Item,EN7 5DL,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186644,,
Department of Health,CROMWELL MEDICAL CENTRE,,GP PRACTICE,830208,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN7 5DL,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186644,,
Department of Health,CROMWELL MEDICAL CENTRE,,GP PRACTICE,830208,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN7 5DL,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186644,,
Department of Health,CROMWELL MEDICAL CENTRE,,GP PRACTICE,830208,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN7 5DL,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186644,,
Department of Health,CROMWELL MEDICAL CENTRE,,GP PRACTICE,830208,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN7 5DL,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186644,,
Department of Health,CROMWELL MEDICAL CENTRE,,GP PRACTICE,830208,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN7 5DL,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186644,,
Department of Health,CROMWELL MEDICAL CENTRE,,GP PRACTICE,830208,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN7 5DL,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186644,,
Department of Health,CROMWELL MEDICAL CENTRE,,GP PRACTICE,830208,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN7 5DL,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186644,,
Department of Health,CROMWELL MEDICAL CENTRE,,GP PRACTICE,830208,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,EN7 5DL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186644,,
Department of Health,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,,GP PRACTICE,830237,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),10159.62,Item,EN6 4JA,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186931,,
Department of Health,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,,GP PRACTICE,830237,,ISFE Ledger,ISFE Ledger,GMS GP Pension Added Years EEs (GMS),192.8,Item,EN6 4JA,QM7 - PCSE Interface; Delegated GP,591310680,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186931,,
Department of Health,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,,GP PRACTICE,830237,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1120,Item,EN6 4JA,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186931,,
Department of Health,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,,GP PRACTICE,830237,,ISFE Ledger,ISFE Ledger,GMS: Global sum,128249.1,Item,EN6 4JA,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186931,,
Department of Health,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,,GP PRACTICE,830237,,ISFE Ledger,ISFE Ledger,GMS: LES Anti-coagulation,339.32,Item,EN6 4JA,QM7 - PCSE Interface; Local Incentive Schemes,521613520,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186931,,
Department of Health,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,,GP PRACTICE,830237,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,2964.41,Item,EN6 4JA,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186931,,
Department of Health,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,,GP PRACTICE,830237,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1903.68,Item,EN6 4JA,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186931,,
Department of Health,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,,GP PRACTICE,830237,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),365.37,Item,EN6 4JA,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186931,,
Department of Health,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,,GP PRACTICE,830237,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),808.31,Item,EN6 4JA,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186931,,
Department of Health,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,,GP PRACTICE,830237,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 4JA,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186931,,
Department of Health,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,,GP PRACTICE,830237,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 4JA,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186931,,
Department of Health,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,,GP PRACTICE,830237,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 4JA,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186931,,
Department of Health,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,,GP PRACTICE,830237,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 4JA,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186931,,
Department of Health,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,,GP PRACTICE,830237,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 4JA,QM7 - PCSE Interface; Delegated GP,591310680,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186931,,
Department of Health,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,,GP PRACTICE,830237,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 4JA,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186931,,
Department of Health,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,,GP PRACTICE,830237,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 4JA,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186931,,
Department of Health,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,,GP PRACTICE,830237,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 4JA,QM7 - PCSE Interface; Local Incentive Schemes,521613520,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186931,,
Department of Health,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,,GP PRACTICE,830237,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 4JA,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186931,,
Department of Health,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,,GP PRACTICE,830237,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,EN6 4JA,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186931,,
Department of Health,DACORUM BETA PCN,,PCN,695358,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,4623.98,Item,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007515,,
Department of Health,DACORUM BETA PCN,,PCN,695358,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,34077.65,Item,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007515,,
Department of Health,DACORUM BETA PCN,,PCN,695358,,ISFE Ledger,ISFE Ledger,NCD: Support payment,12402.83,Item,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007515,,
Department of Health,DACORUM BETA PCN,,PCN,695358,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,12826.59,Item,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007515,,
Department of Health,DACORUM BETA PCN,,PCN,695358,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007515,,
Department of Health,DACORUM BETA PCN,,PCN,695358,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007515,,
Department of Health,DACORUM BETA PCN,,PCN,695358,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007515,,
Department of Health,DACORUM BETA PCN,,PCN,695358,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007515,,
Department of Health,DACORUM BETA PCN,,PCN,695358,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,HP2 5BL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007515,,
Department of Health,DANDELION UK LIMITED,,NON NHS COMPANY,671402,,ISFE Ledger,ISFE Ledger,7223777_30815639_20251113111129.tif,0,Nonrecoverable tax,N2 9PJ,QM7 - CHC Adult Joint Funded,521611275,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,000017,,
Department of Health,DANDELION UK LIMITED,,NON NHS COMPANY,671402,,ISFE Ledger,ISFE Ledger,7223777_30815639_20251113111129.tif,0,Recoverable tax,N2 9PJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,000017,,
Department of Health,DANDELION UK LIMITED,,NON NHS COMPANY,671402,,ISFE Ledger,ISFE Ledger,,42455.12,Item,N2 9PJ,QM7 - CHC Adult Joint Funded,521611275,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,000017,,
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,830241,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),42851.25,Item,AL5 4HX,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187003,,
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,830241,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8330.14,Item,AL5 4HX,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187003,,
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,830241,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,4480,Item,AL5 4HX,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187003,,
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,830241,,ISFE Ledger,ISFE Ledger,GMS: Global sum,103509.61,Item,AL5 4HX,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187003,,
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,830241,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,2938.38,Item,AL5 4HX,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187003,,
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,830241,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,30.26,Item,AL5 4HX,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187003,,
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,830241,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,345,Item,AL5 4HX,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187003,,
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,830241,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1555.04,Item,AL5 4HX,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187003,,
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,830241,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL5 4HX,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187003,,
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,830241,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL5 4HX,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187003,,
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,830241,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL5 4HX,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187003,,
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,830241,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL5 4HX,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187003,,
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,830241,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL5 4HX,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187003,,
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,830241,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL5 4HX,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187003,,
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,830241,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL5 4HX,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187003,,
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,830241,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL5 4HX,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187003,,
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,830241,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,AL5 4HX,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187003,,
Department of Health,DELTA PCN,,PCN,695342,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),4364.71,Item,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007440,,
Department of Health,DELTA PCN,,PCN,695342,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),8729.43,Item,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007440,,
Department of Health,DELTA PCN,,PCN,695342,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,3918.44,Item,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007440,,
Department of Health,DELTA PCN,,PCN,695342,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,77923.88,Item,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007440,,
Department of Health,DELTA PCN,,PCN,695342,,ISFE Ledger,ISFE Ledger,NCD: Support payment,29069.61,Item,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007440,,
Department of Health,DELTA PCN,,PCN,695342,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,30483.09,Item,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007440,,
Department of Health,DELTA PCN,,PCN,695342,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007440,,
Department of Health,DELTA PCN,,PCN,695342,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007440,,
Department of Health,DELTA PCN,,PCN,695342,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007440,,
Department of Health,DELTA PCN,,PCN,695342,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007440,,
Department of Health,DELTA PCN,,PCN,695342,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007440,,
Department of Health,DELTA PCN,,PCN,695342,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007440,,
Department of Health,DELTA PCN,,PCN,695342,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,WD4 8ET,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007440,,
Department of Health,DHAWAN N & PARTNERS,,GP PRACTICE,830095,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),32289.58,Item,EN9 1NP,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185751,,
Department of Health,DHAWAN N & PARTNERS,,GP PRACTICE,830095,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),11492.3,Item,EN9 1NP,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185751,,
Department of Health,DHAWAN N & PARTNERS,,GP PRACTICE,830095,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,560,Item,EN9 1NP,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185751,,
Department of Health,DHAWAN N & PARTNERS,,GP PRACTICE,830095,,ISFE Ledger,ISFE Ledger,GMS: Global sum,144020.63,Item,EN9 1NP,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185751,,
Department of Health,DHAWAN N & PARTNERS,,GP PRACTICE,830095,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,3779.43,Item,EN9 1NP,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185751,,
Department of Health,DHAWAN N & PARTNERS,,GP PRACTICE,830095,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2135.64,Item,EN9 1NP,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185751,,
Department of Health,DHAWAN N & PARTNERS,,GP PRACTICE,830095,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN9 1NP,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185751,,
Department of Health,DHAWAN N & PARTNERS,,GP PRACTICE,830095,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN9 1NP,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185751,,
Department of Health,DHAWAN N & PARTNERS,,GP PRACTICE,830095,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN9 1NP,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185751,,
Department of Health,DHAWAN N & PARTNERS,,GP PRACTICE,830095,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN9 1NP,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185751,,
Department of Health,DHAWAN N & PARTNERS,,GP PRACTICE,830095,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN9 1NP,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185751,,
Department of Health,DHAWAN N & PARTNERS,,GP PRACTICE,830095,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN9 1NP,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185751,,
Department of Health,DHAWAN N & PARTNERS,,GP PRACTICE,830095,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,EN9 1NP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185751,,
Department of Health,DISABILITIES TRUST,,NON NHS COMPANY,801832,,ISFE Ledger,ISFE Ledger,Stagenhoe FNC October-November 2025,0,Nonrecoverable tax,RH15 9NP,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,24/11/2025,HWE11250436,,
Department of Health,DISABILITIES TRUST,,NON NHS COMPANY,801832,,ISFE Ledger,ISFE Ledger,Stagenhoe FNC October-November 2025,0,Recoverable tax,RH15 9NP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,24/11/2025,HWE11250436,,
Department of Health,DISABILITIES TRUST,,NON NHS COMPANY,801832,,ISFE Ledger,ISFE Ledger,,37637.17,Item,RH15 9NP,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,24/11/2025,HWE11250436,,
Department of Health,DISABILITIES TRUST,,NON NHS COMPANY,801834,,ISFE Ledger,ISFE Ledger,The Chantry CHC October-November 2025,0,Nonrecoverable tax,IP2 0BP,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,24/11/2025,HWE11250439,,
Department of Health,DISABILITIES TRUST,,NON NHS COMPANY,801834,,ISFE Ledger,ISFE Ledger,The Chantry CHC October-November 2025,0,Recoverable tax,IP2 0BP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,24/11/2025,HWE11250439,,
Department of Health,DISABILITIES TRUST,,NON NHS COMPANY,801834,,ISFE Ledger,ISFE Ledger,,48502.32,Item,IP2 0BP,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,24/11/2025,HWE11250439,,
Department of Health,DISABILITIES TRUST,,NON NHS COMPANY,844836,,ISFE Ledger,ISFE Ledger,Stagenhoe CHC October-November 2025,0,Nonrecoverable tax,RH15 9NP,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,24/11/2025,HWE11250438,,
Department of Health,DISABILITIES TRUST,,NON NHS COMPANY,844836,,ISFE Ledger,ISFE Ledger,Stagenhoe CHC October-November 2025,0,Recoverable tax,RH15 9NP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,24/11/2025,HWE11250438,,
Department of Health,DISABILITIES TRUST,,NON NHS COMPANY,844836,,ISFE Ledger,ISFE Ledger,,502571.59,Item,RH15 9NP,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,24/11/2025,HWE11250438,,
Department of Health,DOLPHIN HOUSE SURGERY,,GP PRACTICE,830247,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),60690,Item,SG12 9FT,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187144,,
Department of Health,DOLPHIN HOUSE SURGERY,,GP PRACTICE,830247,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),13137.84,Item,SG12 9FT,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187144,,
Department of Health,DOLPHIN HOUSE SURGERY,,GP PRACTICE,830247,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,560,Item,SG12 9FT,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187144,,
Department of Health,DOLPHIN HOUSE SURGERY,,GP PRACTICE,830247,,ISFE Ledger,ISFE Ledger,GMS: Global sum,147955.36,Item,SG12 9FT,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187144,,
Department of Health,DOLPHIN HOUSE SURGERY,,GP PRACTICE,830247,,ISFE Ledger,ISFE Ledger,GMS: LES Anti-coagulation,1923.53,Item,SG12 9FT,QM7 - PCSE Interface; Local Incentive Schemes,521613520,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187144,,
Department of Health,DOLPHIN HOUSE SURGERY,,GP PRACTICE,830247,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,11078.79,Item,SG12 9FT,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187144,,
Department of Health,DOLPHIN HOUSE SURGERY,,GP PRACTICE,830247,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,361.1,Item,SG12 9FT,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187144,,
Department of Health,DOLPHIN HOUSE SURGERY,,GP PRACTICE,830247,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2158.41,Item,SG12 9FT,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187144,,
Department of Health,DOLPHIN HOUSE SURGERY,,GP PRACTICE,830247,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG12 9FT,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187144,,
Department of Health,DOLPHIN HOUSE SURGERY,,GP PRACTICE,830247,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG12 9FT,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187144,,
Department of Health,DOLPHIN HOUSE SURGERY,,GP PRACTICE,830247,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG12 9FT,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187144,,
Department of Health,DOLPHIN HOUSE SURGERY,,GP PRACTICE,830247,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG12 9FT,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187144,,
Department of Health,DOLPHIN HOUSE SURGERY,,GP PRACTICE,830247,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG12 9FT,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187144,,
Department of Health,DOLPHIN HOUSE SURGERY,,GP PRACTICE,830247,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG12 9FT,QM7 - PCSE Interface; Local Incentive Schemes,521613520,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187144,,
Department of Health,DOLPHIN HOUSE SURGERY,,GP PRACTICE,830247,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG12 9FT,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187144,,
Department of Health,DOLPHIN HOUSE SURGERY,,GP PRACTICE,830247,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG12 9FT,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187144,,
Department of Health,DOLPHIN HOUSE SURGERY,,GP PRACTICE,830247,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,SG12 9FT,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187144,,
Department of Health,EAST AND NORTH HERTFORDSHIRE NHS TRUST,,NHS,45319,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Nonrecoverable tax,LS11 1HP,QM7 - SDF Cancer Transformation,521611135,QM7000 NHS Hertfordshire and West Essex ICB,24/07/2025,4200618,,
Department of Health,EAST AND NORTH HERTFORDSHIRE NHS TRUST,,NHS,45319,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Recoverable tax,LS11 1HP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,24/07/2025,4200618,,
Department of Health,EAST AND NORTH HERTFORDSHIRE NHS TRUST,,NHS,45319,,ISFE Ledger,ISFE Ledger,QM7N.922530.52161007.90501.RWHNFT.000001 HELD:Targeted Lung Health Check Q1 & Q2,816164,Item,LS11 1HP,QM7 - SDF Cancer Transformation,521611135,QM7000 NHS Hertfordshire and West Essex ICB,24/07/2025,4200618,,
Department of Health,EAST AND NORTH HERTFORDSHIRE NHS TRUST,,NHS,497623,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,LS11 1HP,QM7 - SDF Diagnostics,522410140,QM7000 NHS Hertfordshire and West Essex ICB,26/09/2025,4201650,,
Department of Health,EAST AND NORTH HERTFORDSHIRE NHS TRUST,,NHS,497623,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,LS11 1HP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/09/2025,4201650,,
Department of Health,EAST AND NORTH HERTFORDSHIRE NHS TRUST,,NHS,497623,,ISFE Ledger,ISFE Ledger,OTHER OPERATING INCOME - NON NHS,895000,Item,LS11 1HP,QM7 - SDF Diagnostics,522410140,QM7000 NHS Hertfordshire and West Essex ICB,26/09/2025,4201650,,
Department of Health,EAST AND NORTH HERTFORDSHIRE NHS TRUST,,NHS,637453,,ISFE Ledger,ISFE Ledger,Secondary Dental Nov 2025,0,Nonrecoverable tax,LS11 1HP,QM7 - Delegated Secondary Dental,521611140,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112501,,
Department of Health,EAST AND NORTH HERTFORDSHIRE NHS TRUST,,NHS,637453,,ISFE Ledger,ISFE Ledger,Secondary Dental Nov 2025,0,Recoverable tax,LS11 1HP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112501,,
Department of Health,EAST AND NORTH HERTFORDSHIRE NHS TRUST,,NHS,637453,,ISFE Ledger,ISFE Ledger,,215873,Item,LS11 1HP,QM7 - Delegated Secondary Dental,521611140,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112501,,
Department of Health,EAST AND NORTH HERTFORDSHIRE NHS TRUST,,NHS,643294,,ISFE Ledger,ISFE Ledger,CP QM7 007 QM7 Delegated SC Nov-25,0,Nonrecoverable tax,LS11 1HP,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0071125,,
Department of Health,EAST AND NORTH HERTFORDSHIRE NHS TRUST,,NHS,643294,,ISFE Ledger,ISFE Ledger,CP QM7 007 QM7 Delegated SC Nov-25,0,Recoverable tax,LS11 1HP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0071125,,
Department of Health,EAST AND NORTH HERTFORDSHIRE NHS TRUST,,NHS,643294,,ISFE Ledger,ISFE Ledger,,4616172.49,Item,LS11 1HP,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0071125,,
Department of Health,EAST AND NORTH HERTFORDSHIRE NHS TRUST,,NHS,643316,,ISFE Ledger,ISFE Ledger,CP QM7 030 QM7 Delegated SC ERF Nov-25,0,Nonrecoverable tax,LS11 1HP,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0301125,,
Department of Health,EAST AND NORTH HERTFORDSHIRE NHS TRUST,,NHS,643316,,ISFE Ledger,ISFE Ledger,CP QM7 030 QM7 Delegated SC ERF Nov-25,0,Recoverable tax,LS11 1HP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0301125,,
Department of Health,EAST AND NORTH HERTFORDSHIRE NHS TRUST,,NHS,643316,,ISFE Ledger,ISFE Ledger,,281046.31,Item,LS11 1HP,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0301125,,
Department of Health,EAST AND NORTH HERTFORDSHIRE NHS TRUST,,NHS,643588,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Nonrecoverable tax,LS11 1HP,QM7 - Acute Contracts NHS,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112501,,
Department of Health,EAST AND NORTH HERTFORDSHIRE NHS TRUST,,NHS,643588,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Recoverable tax,LS11 1HP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112501,,
Department of Health,EAST AND NORTH HERTFORDSHIRE NHS TRUST,,NHS,643588,,ISFE Ledger,ISFE Ledger,,34862205,Item,LS11 1HP,QM7 - Acute Contracts NHS,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112501,,
Department of Health,EAST AND NORTH HERTFORDSHIRE NHS TRUST,,NHS,643636,,ISFE Ledger,ISFE Ledger,Depreciation Funding November 2025,0,Nonrecoverable tax,LS11 1HP,QM7 - Acute Passthrough Payments,521611150,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7DEPN112501,,
Department of Health,EAST AND NORTH HERTFORDSHIRE NHS TRUST,,NHS,643636,,ISFE Ledger,ISFE Ledger,Depreciation Funding November 2025,0,Recoverable tax,LS11 1HP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7DEPN112501,,
Department of Health,EAST AND NORTH HERTFORDSHIRE NHS TRUST,,NHS,643636,,ISFE Ledger,ISFE Ledger,,420250,Item,LS11 1HP,QM7 - Acute Passthrough Payments,521611150,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7DEPN112501,,
Department of Health,EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST,,NHS,643607,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Nonrecoverable tax,NR6 5NA,QM7 - Acute Ambulance,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112513,,
Department of Health,EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST,,NHS,643607,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Recoverable tax,NR6 5NA,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112513,,
Department of Health,EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST,,NHS,643607,,ISFE Ledger,ISFE Ledger,,8747512,Item,NR6 5NA,QM7 - Acute Ambulance,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112513,,
Department of Health,EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST,,NHS,643295,,ISFE Ledger,ISFE Ledger,CP QM7 008 QM7 Delegated SC Nov-25,0,Nonrecoverable tax,CO4 5JL,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0081125,,
Department of Health,EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST,,NHS,643295,,ISFE Ledger,ISFE Ledger,CP QM7 008 QM7 Delegated SC Nov-25,0,Recoverable tax,CO4 5JL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0081125,,
Department of Health,EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST,,NHS,643295,,ISFE Ledger,ISFE Ledger,,35319.34,Item,CO4 5JL,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0081125,,
Department of Health,EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST,,NHS,643608,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Nonrecoverable tax,CO4 5JL,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112514,,
Department of Health,EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST,,NHS,643608,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Recoverable tax,CO4 5JL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112514,,
Department of Health,EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST,,NHS,643608,,ISFE Ledger,ISFE Ledger,,80784,Item,CO4 5JL,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112514,,
Department of Health,EDEN SURGERIES HATFIELD HEATH,,GP PRACTICE,830209,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),25762.5,Item,CM22 7EH,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186687,,
Department of Health,EDEN SURGERIES HATFIELD HEATH,,GP PRACTICE,830209,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),7253.27,Item,CM22 7EH,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186687,,
Department of Health,EDEN SURGERIES HATFIELD HEATH,,GP PRACTICE,830209,,ISFE Ledger,ISFE Ledger,GMS: Global sum,97078.57,Item,CM22 7EH,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186687,,
Department of Health,EDEN SURGERIES HATFIELD HEATH,,GP PRACTICE,830209,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,3820.14,Item,CM22 7EH,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186687,,
Department of Health,EDEN SURGERIES HATFIELD HEATH,,GP PRACTICE,830209,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1452.04,Item,CM22 7EH,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186687,,
Department of Health,EDEN SURGERIES HATFIELD HEATH,,GP PRACTICE,830209,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM22 7EH,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186687,,
Department of Health,EDEN SURGERIES HATFIELD HEATH,,GP PRACTICE,830209,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM22 7EH,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186687,,
Department of Health,EDEN SURGERIES HATFIELD HEATH,,GP PRACTICE,830209,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM22 7EH,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186687,,
Department of Health,EDEN SURGERIES HATFIELD HEATH,,GP PRACTICE,830209,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM22 7EH,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186687,,
Department of Health,EDEN SURGERIES HATFIELD HEATH,,GP PRACTICE,830209,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM22 7EH,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186687,,
Department of Health,EDEN SURGERIES HATFIELD HEATH,,GP PRACTICE,830209,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM22 7EH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186687,,
Department of Health,EDEN SURGERIES HATFIELD HEATH,,GP PRACTICE,833319,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Cost of Drugs (GMS),89579.25,Item,CM22 7EH,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187521,,
Department of Health,EDEN SURGERIES HATFIELD HEATH,,GP PRACTICE,833319,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Professional Fees (GMS),23389.36,Item,CM22 7EH,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187521,,
Department of Health,EDEN SURGERIES HATFIELD HEATH,,GP PRACTICE,833319,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM22 7EH,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187521,,
Department of Health,EDEN SURGERIES HATFIELD HEATH,,GP PRACTICE,833319,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM22 7EH,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187521,,
Department of Health,EDEN SURGERIES HATFIELD HEATH,,GP PRACTICE,833319,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM22 7EH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187521,,
Department of Health,EE LTD,,NON NHS COMPANY,641857,,ISFE Ledger,ISFE Ledger,7217910_30794340_20251111114128.tif,0,Nonrecoverable tax,AL10 9BW,QM7 - Primary Care IT,521820120,QM7000 NHS Hertfordshire and West Essex ICB,24/09/2025,1800389704,,
Department of Health,EE LTD,,NON NHS COMPANY,641857,,ISFE Ledger,ISFE Ledger,7217910_30794340_20251111114128.tif,13009.28,Recoverable tax,AL10 9BW,Balance Sheet Setup Default,181620010,QM7000 NHS Hertfordshire and West Essex ICB,24/09/2025,1800389704,,
Department of Health,EE LTD,,NON NHS COMPANY,641857,,ISFE Ledger,ISFE Ledger,,65046.37,Item,AL10 9BW,QM7 - Primary Care IT,521820120,QM7000 NHS Hertfordshire and West Essex ICB,24/09/2025,1800389704,,
Department of Health,EE LTD,,NON NHS COMPANY,641858,,ISFE Ledger,ISFE Ledger,7217910_30794341_20251111114128.tif,20693.68,Nonrecoverable tax,AL10 9BW,QM7 - Primary Care IT,521820120,QM7000 NHS Hertfordshire and West Essex ICB,21/10/2025,1800391832,,
Department of Health,EE LTD,,NON NHS COMPANY,641858,,ISFE Ledger,ISFE Ledger,7217910_30794341_20251111114128.tif,0,Recoverable tax,AL10 9BW,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/10/2025,1800391832,,
Department of Health,EE LTD,,NON NHS COMPANY,641858,,ISFE Ledger,ISFE Ledger,,103468.39,Item,AL10 9BW,QM7 - Primary Care IT,521820120,QM7000 NHS Hertfordshire and West Essex ICB,21/10/2025,1800391832,,
Department of Health,ELMS MEDICAL PRACTICE,,GP PRACTICE,830239,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),32802,Item,AL5 4QA,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186942,,
Department of Health,ELMS MEDICAL PRACTICE,,GP PRACTICE,830239,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),11408.55,Item,AL5 4QA,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186942,,
Department of Health,ELMS MEDICAL PRACTICE,,GP PRACTICE,830239,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,140,Item,AL5 4QA,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186942,,
Department of Health,ELMS MEDICAL PRACTICE,,GP PRACTICE,830239,,ISFE Ledger,ISFE Ledger,GMS: Global sum,139758.71,Item,AL5 4QA,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186942,,
Department of Health,ELMS MEDICAL PRACTICE,,GP PRACTICE,830239,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,1390.98,Item,AL5 4QA,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186942,,
Department of Health,ELMS MEDICAL PRACTICE,,GP PRACTICE,830239,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,272.34,Item,AL5 4QA,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186942,,
Department of Health,ELMS MEDICAL PRACTICE,,GP PRACTICE,830239,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,607.5,Item,AL5 4QA,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186942,,
Department of Health,ELMS MEDICAL PRACTICE,,GP PRACTICE,830239,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2082.13,Item,AL5 4QA,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186942,,
Department of Health,ELMS MEDICAL PRACTICE,,GP PRACTICE,830239,,ISFE Ledger,ISFE Ledger,Locum Allow (Mat and Pat) (GMS),12872.49,Item,AL5 4QA,QM7 - PCSE Interface; Delegated GP,521615720,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186942,,
Department of Health,ELMS MEDICAL PRACTICE,,GP PRACTICE,830239,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL5 4QA,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186942,,
Department of Health,ELMS MEDICAL PRACTICE,,GP PRACTICE,830239,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL5 4QA,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186942,,
Department of Health,ELMS MEDICAL PRACTICE,,GP PRACTICE,830239,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL5 4QA,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186942,,
Department of Health,ELMS MEDICAL PRACTICE,,GP PRACTICE,830239,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL5 4QA,QM7 - PCSE Interface; Delegated GP,521615720,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186942,,
Department of Health,ELMS MEDICAL PRACTICE,,GP PRACTICE,830239,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL5 4QA,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186942,,
Department of Health,ELMS MEDICAL PRACTICE,,GP PRACTICE,830239,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL5 4QA,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186942,,
Department of Health,ELMS MEDICAL PRACTICE,,GP PRACTICE,830239,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL5 4QA,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186942,,
Department of Health,ELMS MEDICAL PRACTICE,,GP PRACTICE,830239,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL5 4QA,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186942,,
Department of Health,ELMS MEDICAL PRACTICE,,GP PRACTICE,830239,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL5 4QA,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186942,,
Department of Health,ELMS MEDICAL PRACTICE,,GP PRACTICE,830239,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,AL5 4QA,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186942,,
Department of Health,ELMS SURGERY,,GP PRACTICE,830213,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),5574.57,Item,WD17 4NT,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186703,,
Department of Health,ELMS SURGERY,,GP PRACTICE,830213,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,280,Item,WD17 4NT,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186703,,
Department of Health,ELMS SURGERY,,GP PRACTICE,830213,,ISFE Ledger,ISFE Ledger,GMS: Global sum,71238.31,Item,WD17 4NT,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186703,,
Department of Health,ELMS SURGERY,,GP PRACTICE,830213,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,800.98,Item,WD17 4NT,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186703,,
Department of Health,ELMS SURGERY,,GP PRACTICE,830213,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,206.48,Item,WD17 4NT,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186703,,
Department of Health,ELMS SURGERY,,GP PRACTICE,830213,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,675,Item,WD17 4NT,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186703,,
Department of Health,ELMS SURGERY,,GP PRACTICE,830213,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1083.81,Item,WD17 4NT,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186703,,
Department of Health,ELMS SURGERY,,GP PRACTICE,830213,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,12840.5,Item,WD17 4NT,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186703,,
Department of Health,ELMS SURGERY,,GP PRACTICE,830213,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD17 4NT,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186703,,
Department of Health,ELMS SURGERY,,GP PRACTICE,830213,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD17 4NT,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186703,,
Department of Health,ELMS SURGERY,,GP PRACTICE,830213,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD17 4NT,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186703,,
Department of Health,ELMS SURGERY,,GP PRACTICE,830213,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD17 4NT,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186703,,
Department of Health,ELMS SURGERY,,GP PRACTICE,830213,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD17 4NT,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186703,,
Department of Health,ELMS SURGERY,,GP PRACTICE,830213,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD17 4NT,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186703,,
Department of Health,ELMS SURGERY,,GP PRACTICE,830213,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD17 4NT,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186703,,
Department of Health,ELMS SURGERY,,GP PRACTICE,830213,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD17 4NT,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186703,,
Department of Health,ELMS SURGERY,,GP PRACTICE,830213,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,WD17 4NT,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186703,,
Department of Health,ELYSIUM HEALTHCARE LTD,,NON NHS COMPANY,623214,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,WD6 1JN,QM7 - CHC Adult Fully Funded,521611270,QM7000 NHS Hertfordshire and West Essex ICB,16/10/2025,34049509,,
Department of Health,ELYSIUM HEALTHCARE LTD,,NON NHS COMPANY,623214,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,WD6 1JN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,16/10/2025,34049509,,
Department of Health,ELYSIUM HEALTHCARE LTD,,NON NHS COMPANY,623214,,ISFE Ledger,ISFE Ledger,,325000,Item,WD6 1JN,QM7 - CHC Adult Fully Funded,521611270,QM7000 NHS Hertfordshire and West Essex ICB,16/10/2025,34049509,,
Department of Health,ELYSIUM HEALTHCARE LTD,,NON NHS COMPANY,623216,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,WD6 1JN,QM7 - CHC Adult Fully Funded,521611270,QM7000 NHS Hertfordshire and West Essex ICB,10/11/2025,34051532,,
Department of Health,ELYSIUM HEALTHCARE LTD,,NON NHS COMPANY,623216,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,WD6 1JN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,10/11/2025,34051532,,
Department of Health,ELYSIUM HEALTHCARE LTD,,NON NHS COMPANY,623216,,ISFE Ledger,ISFE Ledger,,325000,Item,WD6 1JN,QM7 - CHC Adult Fully Funded,521611270,QM7000 NHS Hertfordshire and West Essex ICB,10/11/2025,34051532,,
Department of Health,ENHGP LTD,,NON NHS COMPANY,787003,,ISFE Ledger,ISFE Ledger,Tirzepatide Drug Titration Delivery Y1 Oct 25 - Mar 26,0,Nonrecoverable tax,EN11 8EP,QM7 - Local Incentive Schemes,521616040,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,HWE11250434,,
Department of Health,ENHGP LTD,,NON NHS COMPANY,787003,,ISFE Ledger,ISFE Ledger,Tirzepatide Drug Titration Delivery Y1 Oct 25 - Mar 26,0,Recoverable tax,EN11 8EP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,HWE11250434,,
Department of Health,ENHGP LTD,,NON NHS COMPANY,787003,,ISFE Ledger,ISFE Ledger,,40230,Item,EN11 8EP,QM7 - Local Incentive Schemes,521616040,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,HWE11250434,,
Department of Health,EPPING FOREST NORTH PCN,,PCN,695361,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,7022.81,Item,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007521,,
Department of Health,EPPING FOREST NORTH PCN,,PCN,695361,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,47692.66,Item,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007521,,
Department of Health,EPPING FOREST NORTH PCN,,PCN,695361,,ISFE Ledger,ISFE Ledger,NCD: Support payment,16932.16,Item,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007521,,
Department of Health,EPPING FOREST NORTH PCN,,PCN,695361,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,17951.21,Item,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007521,,
Department of Health,EPPING FOREST NORTH PCN,,PCN,695361,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007521,,
Department of Health,EPPING FOREST NORTH PCN,,PCN,695361,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007521,,
Department of Health,EPPING FOREST NORTH PCN,,PCN,695361,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007521,,
Department of Health,EPPING FOREST NORTH PCN,,PCN,695361,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007521,,
Department of Health,EPPING FOREST NORTH PCN,,PCN,695361,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,CM5 0AL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007521,,
Department of Health,EPPING FOREST NORTH PCN,,PCN,792325,,ISFE Ledger,ISFE Ledger,Clinical Pharmacist - Oct25 ARRS,0,Nonrecoverable tax,EN9 1NP,QM7 - Delegated GP,521614935,QM7000 NHS Hertfordshire and West Essex ICB,18/11/2025,HWE11250138,,
Department of Health,EPPING FOREST NORTH PCN,,PCN,792325,,ISFE Ledger,ISFE Ledger,Clinical Pharmacist - Oct25 ARRS,0,Recoverable tax,EN9 1NP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,18/11/2025,HWE11250138,,
Department of Health,EPPING FOREST NORTH PCN,,PCN,792325,,ISFE Ledger,ISFE Ledger,,65682.37,Item,EN9 1NP,QM7 - Delegated GP,521614935,QM7000 NHS Hertfordshire and West Essex ICB,18/11/2025,HWE11250138,,
Department of Health,ESSEX COUNTY COUNCIL,,LOCAL AUTHORITIES,264355,,ISFE Ledger,ISFE Ledger,7154883_30556271_20251013031307.tif,0,Nonrecoverable tax,CM1 1JZ,QM7 - Childrens CHC,521611305,QM7000 NHS Hertfordshire and West Essex ICB,10/10/2025,1021252153,,
Department of Health,ESSEX COUNTY COUNCIL,,LOCAL AUTHORITIES,264355,,ISFE Ledger,ISFE Ledger,7154883_30556271_20251013031307.tif,0,Recoverable tax,CM1 1JZ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,10/10/2025,1021252153,,
Department of Health,ESSEX COUNTY COUNCIL,,LOCAL AUTHORITIES,264355,,ISFE Ledger,ISFE Ledger,,224402.36,Item,CM1 1JZ,QM7 - Childrens CHC,521611305,QM7000 NHS Hertfordshire and West Essex ICB,10/10/2025,1021252153,,
Department of Health,ESSEX COUNTY COUNCIL,,LOCAL AUTHORITIES,390243,,ISFE Ledger,ISFE Ledger,7173384_30629638_20251021094819.tif,0,Nonrecoverable tax,CM1 1JZ,QM7 - Community End Of Life,521611040,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,1021245223,,
Department of Health,ESSEX COUNTY COUNCIL,,LOCAL AUTHORITIES,390243,,ISFE Ledger,ISFE Ledger,7173384_30629638_20251021094819.tif,0,Nonrecoverable tax,CM1 1JZ,QM7 - Community End Of Life,521611060,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,1021245223,,
Department of Health,ESSEX COUNTY COUNCIL,,LOCAL AUTHORITIES,390243,,ISFE Ledger,ISFE Ledger,7173384_30629638_20251021094819.tif,0,Nonrecoverable tax,CM1 1JZ,QM7 - Community General,521310320,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,1021245223,,
Department of Health,ESSEX COUNTY COUNCIL,,LOCAL AUTHORITIES,390243,,ISFE Ledger,ISFE Ledger,7173384_30629638_20251021094819.tif,0,Recoverable tax,CM1 1JZ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,1021245223,,
Department of Health,ESSEX COUNTY COUNCIL,,LOCAL AUTHORITIES,390243,,ISFE Ledger,ISFE Ledger,,913850.32,Item,CM1 1JZ,QM7 - Community End Of Life,521611060,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,1021245223,,
Department of Health,ESSEX COUNTY COUNCIL,,LOCAL AUTHORITIES,394663,,ISFE Ledger,ISFE Ledger,7178230_30646929_20251023033430.tif,0,Nonrecoverable tax,CM1 1JZ,QM7 - Childrens CHC,521611305,QM7000 NHS Hertfordshire and West Essex ICB,22/10/2025,1021263782,,
Department of Health,ESSEX COUNTY COUNCIL,,LOCAL AUTHORITIES,394663,,ISFE Ledger,ISFE Ledger,7178230_30646929_20251023033430.tif,0,Recoverable tax,CM1 1JZ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,22/10/2025,1021263782,,
Department of Health,ESSEX COUNTY COUNCIL,,LOCAL AUTHORITIES,394663,,ISFE Ledger,ISFE Ledger,,57142.85,Item,CM1 1JZ,QM7 - Childrens CHC,521611305,QM7000 NHS Hertfordshire and West Essex ICB,22/10/2025,1021263782,,
Department of Health,ESSEX COUNTY COUNCIL,,LOCAL AUTHORITIES,554213,,ISFE Ledger,ISFE Ledger,7207356_30754987_20250611033322.tif,0,Nonrecoverable tax,CM1 1JZ,QM7 - CHC Prior Year,521611260,QM7000 NHS Hertfordshire and West Essex ICB,05/11/2025,1021275969,,
Department of Health,ESSEX COUNTY COUNCIL,,LOCAL AUTHORITIES,554213,,ISFE Ledger,ISFE Ledger,7207356_30754987_20250611033322.tif,0,Recoverable tax,CM1 1JZ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,05/11/2025,1021275969,,
Department of Health,ESSEX COUNTY COUNCIL,,LOCAL AUTHORITIES,554213,,ISFE Ledger,ISFE Ledger,,73681.89,Item,CM1 1JZ,QM7 - CHC Prior Year,521611260,QM7000 NHS Hertfordshire and West Essex ICB,05/11/2025,1021275969,,
Department of Health,ESSEX COUNTY COUNCIL,,LOCAL AUTHORITIES,554214,,ISFE Ledger,ISFE Ledger,7207356_30754986_20250611033322.tif,0,Nonrecoverable tax,CM1 1JZ,QM7 - CHC Prior Year,521611260,QM7000 NHS Hertfordshire and West Essex ICB,05/11/2025,1021275913,,
Department of Health,ESSEX COUNTY COUNCIL,,LOCAL AUTHORITIES,554214,,ISFE Ledger,ISFE Ledger,7207356_30754986_20250611033322.tif,0,Recoverable tax,CM1 1JZ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,05/11/2025,1021275913,,
Department of Health,ESSEX COUNTY COUNCIL,,LOCAL AUTHORITIES,554214,,ISFE Ledger,ISFE Ledger,,77194.89,Item,CM1 1JZ,QM7 - CHC Prior Year,521611260,QM7000 NHS Hertfordshire and West Essex ICB,05/11/2025,1021275913,,
Department of Health,ESSEX FAMILY FORUM CIC,,NON NHS COMPANY,371569,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,CM1 1QH,QM7 - SDF Mental Health Transformation,522410140,QM7000 NHS Hertfordshire and West Essex ICB,16/10/2025,EFF26006,,
Department of Health,ESSEX FAMILY FORUM CIC,,NON NHS COMPANY,371569,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,CM1 1QH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,16/10/2025,EFF26006,,
Department of Health,ESSEX FAMILY FORUM CIC,,NON NHS COMPANY,371569,,ISFE Ledger,ISFE Ledger,,28000,Item,CM1 1QH,QM7 - SDF Mental Health Transformation,522410140,QM7000 NHS Hertfordshire and West Essex ICB,16/10/2025,EFF26006,,
Department of Health,ESSEX PARTNERSHIP UNIVERSITY NHS FT,,NHS,643319,,ISFE Ledger,ISFE Ledger,CP QM7 102 QM7 Delegated MH Nov-25,0,Nonrecoverable tax,RM16 2PX,QM7 - Specialised Commissioning - Mental Health,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 1021125,,
Department of Health,ESSEX PARTNERSHIP UNIVERSITY NHS FT,,NHS,643319,,ISFE Ledger,ISFE Ledger,CP QM7 102 QM7 Delegated MH Nov-25,0,Recoverable tax,RM16 2PX,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 1021125,,
Department of Health,ESSEX PARTNERSHIP UNIVERSITY NHS FT,,NHS,643319,,ISFE Ledger,ISFE Ledger,,1305435.91,Item,RM16 2PX,QM7 - Specialised Commissioning - Mental Health,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 1021125,,
Department of Health,ESSEX PARTNERSHIP UNIVERSITY NHS FT,,NHS,643609,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Nonrecoverable tax,RM16 2PX,QM7 - Community NHS Contracts,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112515,,
Department of Health,ESSEX PARTNERSHIP UNIVERSITY NHS FT,,NHS,643609,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Recoverable tax,RM16 2PX,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112515,,
Department of Health,ESSEX PARTNERSHIP UNIVERSITY NHS FT,,NHS,643609,,ISFE Ledger,ISFE Ledger,,6782334,Item,RM16 2PX,QM7 - Community NHS Contracts,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112515,,
Department of Health,EVALUCOM CONSULTING LTD,,NON NHS COMPANY,620515,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,N1 7GU,QM7 - CHC Assessment Team,521140370,QM7000 NHS Hertfordshire and West Essex ICB,07/11/2025,HERTWESSDCAQP202510,,
Department of Health,EVALUCOM CONSULTING LTD,,NON NHS COMPANY,620515,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,6500,Recoverable tax,N1 7GU,Balance Sheet Setup Default,181620010,QM7000 NHS Hertfordshire and West Essex ICB,07/11/2025,HERTWESSDCAQP202510,,
Department of Health,EVALUCOM CONSULTING LTD,,NON NHS COMPANY,620515,,ISFE Ledger,ISFE Ledger,,32500,Item,N1 7GU,QM7 - CHC Assessment Team,521140370,QM7000 NHS Hertfordshire and West Essex ICB,07/11/2025,HERTWESSDCAQP202510,,
Department of Health,EVEREST HOUSE SURGERY,,GP PRACTICE,830243,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),25875,Item,HP2 4HY,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187016,,
Department of Health,EVEREST HOUSE SURGERY,,GP PRACTICE,830243,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),11095.78,Item,HP2 4HY,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187016,,
Department of Health,EVEREST HOUSE SURGERY,,GP PRACTICE,830243,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,980,Item,HP2 4HY,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187016,,
Department of Health,EVEREST HOUSE SURGERY,,GP PRACTICE,830243,,ISFE Ledger,ISFE Ledger,GMS: Global sum,130518,Item,HP2 4HY,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187016,,
Department of Health,EVEREST HOUSE SURGERY,,GP PRACTICE,830243,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,2489.14,Item,HP2 4HY,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187016,,
Department of Health,EVEREST HOUSE SURGERY,,GP PRACTICE,830243,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,2378.08,Item,HP2 4HY,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187016,,
Department of Health,EVEREST HOUSE SURGERY,,GP PRACTICE,830243,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,1192.5,Item,HP2 4HY,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187016,,
Department of Health,EVEREST HOUSE SURGERY,,GP PRACTICE,830243,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1949.03,Item,HP2 4HY,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187016,,
Department of Health,EVEREST HOUSE SURGERY,,GP PRACTICE,830243,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 4HY,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187016,,
Department of Health,EVEREST HOUSE SURGERY,,GP PRACTICE,830243,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 4HY,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187016,,
Department of Health,EVEREST HOUSE SURGERY,,GP PRACTICE,830243,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 4HY,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187016,,
Department of Health,EVEREST HOUSE SURGERY,,GP PRACTICE,830243,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 4HY,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187016,,
Department of Health,EVEREST HOUSE SURGERY,,GP PRACTICE,830243,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 4HY,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187016,,
Department of Health,EVEREST HOUSE SURGERY,,GP PRACTICE,830243,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 4HY,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187016,,
Department of Health,EVEREST HOUSE SURGERY,,GP PRACTICE,830243,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 4HY,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187016,,
Department of Health,EVEREST HOUSE SURGERY,,GP PRACTICE,830243,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 4HY,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187016,,
Department of Health,EVEREST HOUSE SURGERY,,GP PRACTICE,830243,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,HP2 4HY,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187016,,
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,830245,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),29805,Item,WD6 1PR,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187051,,
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,830245,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),11458.4,Item,WD6 1PR,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187051,,
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,830245,,ISFE Ledger,ISFE Ledger,Direct Landlord Disposal of Clinical Waste (GMS),3392.04,Item,WD6 1PR,QM7 - PCSE Interface; Delegated GP,521615785,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187051,,
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,830245,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),745,Item,WD6 1PR,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187051,,
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,830245,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,280,Item,WD6 1PR,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187051,,
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,830245,,ISFE Ledger,ISFE Ledger,GMS: Global sum,143298.64,Item,WD6 1PR,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187051,,
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,830245,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,5789.79,Item,WD6 1PR,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187051,,
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,830245,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,3378.44,Item,WD6 1PR,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187051,,
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,830245,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,337.5,Item,WD6 1PR,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187051,,
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,830245,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2099.43,Item,WD6 1PR,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187051,,
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,830245,,ISFE Ledger,ISFE Ledger,Locum Allow (Mat and Pat) (GMS),1101,Item,WD6 1PR,QM7 - PCSE Interface; Delegated GP,521615720,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187051,,
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,830245,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD6 1PR,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187051,,
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,830245,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD6 1PR,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187051,,
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,830245,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD6 1PR,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187051,,
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,830245,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD6 1PR,QM7 - PCSE Interface; Delegated GP,521615720,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187051,,
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,830245,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD6 1PR,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187051,,
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,830245,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD6 1PR,QM7 - PCSE Interface; Delegated GP,521615785,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187051,,
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,830245,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD6 1PR,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187051,,
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,830245,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD6 1PR,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187051,,
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,830245,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD6 1PR,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187051,,
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,830245,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD6 1PR,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187051,,
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,830245,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD6 1PR,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187051,,
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,830245,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,WD6 1PR,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187051,,
Department of Health,FERNVILLE SURGERY,,GP PRACTICE,830249,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),39050,Item,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187150,,
Department of Health,FERNVILLE SURGERY,,GP PRACTICE,830249,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),14194.51,Item,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187150,,
Department of Health,FERNVILLE SURGERY,,GP PRACTICE,830249,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,700,Item,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187150,,
Department of Health,FERNVILLE SURGERY,,GP PRACTICE,830249,,ISFE Ledger,ISFE Ledger,GMS: Global sum,167933.18,Item,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187150,,
Department of Health,FERNVILLE SURGERY,,GP PRACTICE,830249,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,1159.27,Item,HP2 5BL,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187150,,
Department of Health,FERNVILLE SURGERY,,GP PRACTICE,830249,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,428.98,Item,HP2 5BL,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187150,,
Department of Health,FERNVILLE SURGERY,,GP PRACTICE,830249,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,825,Item,HP2 5BL,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187150,,
Department of Health,FERNVILLE SURGERY,,GP PRACTICE,830249,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2417.73,Item,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187150,,
Department of Health,FERNVILLE SURGERY,,GP PRACTICE,830249,,ISFE Ledger,ISFE Ledger,Locum Allow (Mat and Pat) (GMS),8824.6,Item,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521615720,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187150,,
Department of Health,FERNVILLE SURGERY,,GP PRACTICE,830249,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187150,,
Department of Health,FERNVILLE SURGERY,,GP PRACTICE,830249,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187150,,
Department of Health,FERNVILLE SURGERY,,GP PRACTICE,830249,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187150,,
Department of Health,FERNVILLE SURGERY,,GP PRACTICE,830249,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521615720,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187150,,
Department of Health,FERNVILLE SURGERY,,GP PRACTICE,830249,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187150,,
Department of Health,FERNVILLE SURGERY,,GP PRACTICE,830249,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187150,,
Department of Health,FERNVILLE SURGERY,,GP PRACTICE,830249,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 5BL,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187150,,
Department of Health,FERNVILLE SURGERY,,GP PRACTICE,830249,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 5BL,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187150,,
Department of Health,FERNVILLE SURGERY,,GP PRACTICE,830249,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 5BL,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187150,,
Department of Health,FERNVILLE SURGERY,,GP PRACTICE,830249,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,HP2 5BL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187150,,
Department of Health,FIRST CHOICE MEDICAL SOLUTIONS LTD,,NON NHS COMPANY,554860,,ISFE Ledger,ISFE Ledger,7208858_30759372_20250611121006.tif,0,Nonrecoverable tax,EN8 0DW,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,FCMS02918,,
Department of Health,FIRST CHOICE MEDICAL SOLUTIONS LTD,,NON NHS COMPANY,554860,,ISFE Ledger,ISFE Ledger,7208858_30759372_20250611121006.tif,0,Recoverable tax,EN8 0DW,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,FCMS02918,,
Department of Health,FIRST CHOICE MEDICAL SOLUTIONS LTD,,NON NHS COMPANY,554860,,ISFE Ledger,ISFE Ledger,,35093.34,Item,EN8 0DW,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,FCMS02918,,
Department of Health,FONTHILL CARE (HARRY PARK) LTD,,NON NHS COMPANY,516847,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,AL3 4GD,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,13706,,
Department of Health,FONTHILL CARE (HARRY PARK) LTD,,NON NHS COMPANY,516847,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,AL3 4GD,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,13706,,
Department of Health,FONTHILL CARE (HARRY PARK) LTD,,NON NHS COMPANY,516847,,ISFE Ledger,ISFE Ledger,,47385.71,Item,AL3 4GD,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,13706,,
Department of Health,FONTHILL CARE (HARRY PARK) LTD,,NON NHS COMPANY,516854,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,AL3 4GD,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,13707,,
Department of Health,FONTHILL CARE (HARRY PARK) LTD,,NON NHS COMPANY,516854,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,AL3 4GD,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,13707,,
Department of Health,FONTHILL CARE (HARRY PARK) LTD,,NON NHS COMPANY,516854,,ISFE Ledger,ISFE Ledger,,26491.32,Item,AL3 4GD,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,13707,,
Department of Health,FONTHILL CARE (HARRY PARK) LTD,,NON NHS COMPANY,623213,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,AL3 4GD,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,13775,,
Department of Health,FONTHILL CARE (HARRY PARK) LTD,,NON NHS COMPANY,623213,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,AL3 4GD,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,13775,,
Department of Health,FONTHILL CARE (HARRY PARK) LTD,,NON NHS COMPANY,623213,,ISFE Ledger,ISFE Ledger,,95749.7,Item,AL3 4GD,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,13775,,
Department of Health,FOREST CARE VILLAGE,,NON NHS COMPANY,785705,,ISFE Ledger,ISFE Ledger,UNDER 65 CHC OCT,0,Nonrecoverable tax,WD6 1EP,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110042,,
Department of Health,FOREST CARE VILLAGE,,NON NHS COMPANY,785705,,ISFE Ledger,ISFE Ledger,UNDER 65 CHC OCT,0,Recoverable tax,WD6 1EP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110042,,
Department of Health,FOREST CARE VILLAGE,,NON NHS COMPANY,785705,,ISFE Ledger,ISFE Ledger,,99169.8,Item,WD6 1EP,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110042,,
Department of Health,FOREST CARE VILLAGE,,NON NHS COMPANY,785707,,ISFE Ledger,ISFE Ledger,FNC OCT,0,Nonrecoverable tax,WD6 1EP,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110044,,
Department of Health,FOREST CARE VILLAGE,,NON NHS COMPANY,785707,,ISFE Ledger,ISFE Ledger,FNC OCT,0,Recoverable tax,WD6 1EP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110044,,
Department of Health,FOREST CARE VILLAGE,,NON NHS COMPANY,785707,,ISFE Ledger,ISFE Ledger,,86090.05,Item,WD6 1EP,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110044,,
Department of Health,FOREST PLACE NURSING HOME,,NON NHS COMPANY,641395,,ISFE Ledger,ISFE Ledger,Forest place CHC  September 26,0,Nonrecoverable tax,IG9 5QL,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CHC11250006,,
Department of Health,FOREST PLACE NURSING HOME,,NON NHS COMPANY,641395,,ISFE Ledger,ISFE Ledger,Forest place CHC  September 26,0,Recoverable tax,IG9 5QL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CHC11250006,,
Department of Health,FOREST PLACE NURSING HOME,,NON NHS COMPANY,641395,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-CHC11250006,-47880,Prepayment,IG9 5QL,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CHC11250006,,
Department of Health,FOREST PLACE NURSING HOME,,NON NHS COMPANY,641395,,ISFE Ledger,ISFE Ledger,,47880,Item,IG9 5QL,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CHC11250006,,
Department of Health,FOREST PLACE NURSING HOME,,NON NHS COMPANY,641396,,ISFE Ledger,ISFE Ledger,Forest place FNC  September 25,0,Nonrecoverable tax,IG9 5QL,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CHC11250007,,
Department of Health,FOREST PLACE NURSING HOME,,NON NHS COMPANY,641396,,ISFE Ledger,ISFE Ledger,Forest place FNC  September 25,0,Recoverable tax,IG9 5QL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CHC11250007,,
Department of Health,FOREST PLACE NURSING HOME,,NON NHS COMPANY,641396,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-CHC11250007,-66418.54,Prepayment,IG9 5QL,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CHC11250007,,
Department of Health,FOREST PLACE NURSING HOME,,NON NHS COMPANY,641396,,ISFE Ledger,ISFE Ledger,,66418.54,Item,IG9 5QL,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CHC11250007,,
Department of Health,FOREST PLACE NURSING HOME,,NON NHS COMPANY,641399,,ISFE Ledger,ISFE Ledger,Forest place CHC  October 26,0,Nonrecoverable tax,IG9 5QL,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CHC11250010,,
Department of Health,FOREST PLACE NURSING HOME,,NON NHS COMPANY,641399,,ISFE Ledger,ISFE Ledger,Forest place CHC  October 26,0,Recoverable tax,IG9 5QL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CHC11250010,,
Department of Health,FOREST PLACE NURSING HOME,,NON NHS COMPANY,641399,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-CHC11250010,-49476,Prepayment,IG9 5QL,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CHC11250010,,
Department of Health,FOREST PLACE NURSING HOME,,NON NHS COMPANY,641399,,ISFE Ledger,ISFE Ledger,,49476,Item,IG9 5QL,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CHC11250010,,
Department of Health,FOREST PLACE NURSING HOME,,NON NHS COMPANY,641400,,ISFE Ledger,ISFE Ledger,Forest place FNC  October 25,0,Nonrecoverable tax,IG9 5QL,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CHC11250011,,
Department of Health,FOREST PLACE NURSING HOME,,NON NHS COMPANY,641400,,ISFE Ledger,ISFE Ledger,Forest place FNC  October 25,0,Recoverable tax,IG9 5QL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CHC11250011,,
Department of Health,FOREST PLACE NURSING HOME,,NON NHS COMPANY,641400,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-CHC11250011,-64920.47,Prepayment,IG9 5QL,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CHC11250011,,
Department of Health,FOREST PLACE NURSING HOME,,NON NHS COMPANY,641400,,ISFE Ledger,ISFE Ledger,,64920.47,Item,IG9 5QL,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CHC11250011,,
Department of Health,FOREST PLACE NURSING HOME,,NON NHS COMPANY,642497,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-CHC11250005,22851.43,Item,IG9 5QL,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,SPP251112000005751,,
Department of Health,FOREST PLACE NURSING HOME,,NON NHS COMPANY,642497,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-CHC11250006,47880,Item,IG9 5QL,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,SPP251112000005751,,
Department of Health,FOREST PLACE NURSING HOME,,NON NHS COMPANY,642497,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-CHC11250007,66418.54,Item,IG9 5QL,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,SPP251112000005751,,
Department of Health,FOREST PLACE NURSING HOME,,NON NHS COMPANY,642497,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-CHC11250008,1380,Item,IG9 5QL,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,SPP251112000005751,,
Department of Health,FOREST PLACE NURSING HOME,,NON NHS COMPANY,642497,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-CHC11250009,23613.14,Item,IG9 5QL,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,SPP251112000005751,,
Department of Health,FOREST PLACE NURSING HOME,,NON NHS COMPANY,642497,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-CHC11250010,49476,Item,IG9 5QL,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,SPP251112000005751,,
Department of Health,FOREST PLACE NURSING HOME,,NON NHS COMPANY,642497,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-CHC11250011,64920.47,Item,IG9 5QL,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,SPP251112000005751,,
Department of Health,FOREST PLACE NURSING HOME,,NON NHS COMPANY,642497,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-CHC11250012,2502.81,Item,IG9 5QL,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,SPP251112000005751,,
Department of Health,FRIMLEY HEALTH NHS FOUNDATION TRUST,,NHS,643610,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Nonrecoverable tax,GU16 7UJ,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112516,,
Department of Health,FRIMLEY HEALTH NHS FOUNDATION TRUST,,NHS,643610,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Recoverable tax,GU16 7UJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112516,,
Department of Health,FRIMLEY HEALTH NHS FOUNDATION TRUST,,NHS,643610,,ISFE Ledger,ISFE Ledger,,68175,Item,GU16 7UJ,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112516,,
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,830052,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),39491.25,Item,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185463,,
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,830052,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8914.4,Item,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185463,,
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,830052,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),62.26,Item,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185463,,
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,830052,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1400,Item,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185463,,
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,830052,,ISFE Ledger,ISFE Ledger,GMS: Global sum,178955.9,Item,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185463,,
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,830052,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,4378.39,Item,WD3 7DJ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185463,,
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,830052,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,4033.48,Item,WD3 7DJ,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185463,,
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,830052,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,810,Item,WD3 7DJ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185463,,
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,830052,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1670.8,Item,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185463,,
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,830052,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,16494.25,Item,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185463,,
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,830052,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),198,Item,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185463,,
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,830052,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),227.77,Item,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185463,,
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,830052,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185463,,
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,830052,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185463,,
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,830052,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185463,,
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,830052,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185463,,
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,830052,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185463,,
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,830052,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185463,,
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,830052,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185463,,
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,830052,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185463,,
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,830052,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185463,,
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,830052,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD3 7DJ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185463,,
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,830052,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD3 7DJ,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185463,,
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,830052,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD3 7DJ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185463,,
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,830052,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,WD3 7DJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185463,,
Department of Health,GARDEN CITY PRACTICE,,GP PRACTICE,830215,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),19925,Item,AL8 6EH,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186724,,
Department of Health,GARDEN CITY PRACTICE,,GP PRACTICE,830215,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8391.51,Item,AL8 6EH,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186724,,
Department of Health,GARDEN CITY PRACTICE,,GP PRACTICE,830215,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),308.45,Item,AL8 6EH,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186724,,
Department of Health,GARDEN CITY PRACTICE,,GP PRACTICE,830215,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,280,Item,AL8 6EH,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186724,,
Department of Health,GARDEN CITY PRACTICE,,GP PRACTICE,830215,,ISFE Ledger,ISFE Ledger,GMS: Global sum,111049.04,Item,AL8 6EH,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186724,,
Department of Health,GARDEN CITY PRACTICE,,GP PRACTICE,830215,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,2722.98,Item,AL8 6EH,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186724,,
Department of Health,GARDEN CITY PRACTICE,,GP PRACTICE,830215,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1657.67,Item,AL8 6EH,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186724,,
Department of Health,GARDEN CITY PRACTICE,,GP PRACTICE,830215,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL8 6EH,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186724,,
Department of Health,GARDEN CITY PRACTICE,,GP PRACTICE,830215,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL8 6EH,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186724,,
Department of Health,GARDEN CITY PRACTICE,,GP PRACTICE,830215,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL8 6EH,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186724,,
Department of Health,GARDEN CITY PRACTICE,,GP PRACTICE,830215,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL8 6EH,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186724,,
Department of Health,GARDEN CITY PRACTICE,,GP PRACTICE,830215,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL8 6EH,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186724,,
Department of Health,GARDEN CITY PRACTICE,,GP PRACTICE,830215,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL8 6EH,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186724,,
Department of Health,GARDEN CITY PRACTICE,,GP PRACTICE,830215,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL8 6EH,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186724,,
Department of Health,GARDEN CITY PRACTICE,,GP PRACTICE,830215,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,AL8 6EH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186724,,
Department of Health,GARDEN CITY SURGERY,,GP PRACTICE,830217,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),14257.5,Item,SG6 3BJ,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186727,,
Department of Health,GARDEN CITY SURGERY,,GP PRACTICE,830217,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),5419.38,Item,SG6 3BJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186727,,
Department of Health,GARDEN CITY SURGERY,,GP PRACTICE,830217,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,140,Item,SG6 3BJ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186727,,
Department of Health,GARDEN CITY SURGERY,,GP PRACTICE,830217,,ISFE Ledger,ISFE Ledger,GMS: Global sum,72362.35,Item,SG6 3BJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186727,,
Department of Health,GARDEN CITY SURGERY,,GP PRACTICE,830217,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,2670.69,Item,SG6 3BJ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186727,,
Department of Health,GARDEN CITY SURGERY,,GP PRACTICE,830217,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,282.6,Item,SG6 3BJ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186727,,
Department of Health,GARDEN CITY SURGERY,,GP PRACTICE,830217,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1094.71,Item,SG6 3BJ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186727,,
Department of Health,GARDEN CITY SURGERY,,GP PRACTICE,830217,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG6 3BJ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186727,,
Department of Health,GARDEN CITY SURGERY,,GP PRACTICE,830217,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG6 3BJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186727,,
Department of Health,GARDEN CITY SURGERY,,GP PRACTICE,830217,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG6 3BJ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186727,,
Department of Health,GARDEN CITY SURGERY,,GP PRACTICE,830217,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG6 3BJ,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186727,,
Department of Health,GARDEN CITY SURGERY,,GP PRACTICE,830217,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG6 3BJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186727,,
Department of Health,GARDEN CITY SURGERY,,GP PRACTICE,830217,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG6 3BJ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186727,,
Department of Health,GARDEN CITY SURGERY,,GP PRACTICE,830217,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG6 3BJ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186727,,
Department of Health,GARDEN CITY SURGERY,,GP PRACTICE,830217,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,SG6 3BJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186727,,
Department of Health,GARSTON MEDICAL CENTRE,,GP PRACTICE,830056,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),17343.75,Item,WD25 9GP,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185472,,
Department of Health,GARSTON MEDICAL CENTRE,,GP PRACTICE,830056,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8111.11,Item,WD25 9GP,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185472,,
Department of Health,GARSTON MEDICAL CENTRE,,GP PRACTICE,830056,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,420,Item,WD25 9GP,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185472,,
Department of Health,GARSTON MEDICAL CENTRE,,GP PRACTICE,830056,,ISFE Ledger,ISFE Ledger,GMS: Global sum,115745.37,Item,WD25 9GP,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185472,,
Department of Health,GARSTON MEDICAL CENTRE,,GP PRACTICE,830056,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,823.82,Item,WD25 9GP,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185472,,
Department of Health,GARSTON MEDICAL CENTRE,,GP PRACTICE,830056,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,2196.52,Item,WD25 9GP,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185472,,
Department of Health,GARSTON MEDICAL CENTRE,,GP PRACTICE,830056,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,345,Item,WD25 9GP,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185472,,
Department of Health,GARSTON MEDICAL CENTRE,,GP PRACTICE,830056,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1686.85,Item,WD25 9GP,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185472,,
Department of Health,GARSTON MEDICAL CENTRE,,GP PRACTICE,830056,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD25 9GP,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185472,,
Department of Health,GARSTON MEDICAL CENTRE,,GP PRACTICE,830056,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD25 9GP,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185472,,
Department of Health,GARSTON MEDICAL CENTRE,,GP PRACTICE,830056,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD25 9GP,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185472,,
Department of Health,GARSTON MEDICAL CENTRE,,GP PRACTICE,830056,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD25 9GP,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185472,,
Department of Health,GARSTON MEDICAL CENTRE,,GP PRACTICE,830056,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD25 9GP,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185472,,
Department of Health,GARSTON MEDICAL CENTRE,,GP PRACTICE,830056,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD25 9GP,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185472,,
Department of Health,GARSTON MEDICAL CENTRE,,GP PRACTICE,830056,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD25 9GP,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185472,,
Department of Health,GARSTON MEDICAL CENTRE,,GP PRACTICE,830056,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD25 9GP,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185472,,
Department of Health,GARSTON MEDICAL CENTRE,,GP PRACTICE,830056,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,WD25 9GP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185472,,
Department of Health,GCH (QUEENSWAY) LTD,,NON NHS COMPANY,785728,,ISFE Ledger,ISFE Ledger,FNC OCT,0,Nonrecoverable tax,HP2 5NP,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110065,,
Department of Health,GCH (QUEENSWAY) LTD,,NON NHS COMPANY,785728,,ISFE Ledger,ISFE Ledger,FNC OCT,0,Recoverable tax,HP2 5NP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110065,,
Department of Health,GCH (QUEENSWAY) LTD,,NON NHS COMPANY,785728,,ISFE Ledger,ISFE Ledger,,34261.81,Item,HP2 5NP,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110065,,
Department of Health,GCH NEW OPCO LTD,,NON NHS COMPANY,672349,,ISFE Ledger,ISFE Ledger,7223627_30815011_20251113104313.tif,0,Nonrecoverable tax,UB8 1QE,QM7 - Community Placements,521611010,QM7000 NHS Hertfordshire and West Essex ICB,05/10/2025,HRN007251,,
Department of Health,GCH NEW OPCO LTD,,NON NHS COMPANY,672349,,ISFE Ledger,ISFE Ledger,7223627_30815011_20251113104313.tif,0,Recoverable tax,UB8 1QE,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,05/10/2025,HRN007251,,
Department of Health,GCH NEW OPCO LTD,,NON NHS COMPANY,672349,,ISFE Ledger,ISFE Ledger,,49896,Item,UB8 1QE,QM7 - Community Placements,521611010,QM7000 NHS Hertfordshire and West Essex ICB,05/10/2025,HRN007251,,
Department of Health,GCH NEW OPCO LTD,,NON NHS COMPANY,785715,,ISFE Ledger,ISFE Ledger,CHC OCT,0,Nonrecoverable tax,UB8 1QE,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110052,,
Department of Health,GCH NEW OPCO LTD,,NON NHS COMPANY,785715,,ISFE Ledger,ISFE Ledger,CHC OCT,0,Recoverable tax,UB8 1QE,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110052,,
Department of Health,GCH NEW OPCO LTD,,NON NHS COMPANY,785715,,ISFE Ledger,ISFE Ledger,,33965.14,Item,UB8 1QE,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110052,,
Department of Health,GCH NEW OPCO LTD,,NON NHS COMPANY,785716,,ISFE Ledger,ISFE Ledger,FNC OCT,0,Nonrecoverable tax,UB8 1QE,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110053,,
Department of Health,GCH NEW OPCO LTD,,NON NHS COMPANY,785716,,ISFE Ledger,ISFE Ledger,FNC OCT,0,Recoverable tax,UB8 1QE,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110053,,
Department of Health,GCH NEW OPCO LTD,,NON NHS COMPANY,785716,,ISFE Ledger,ISFE Ledger,,70701.27,Item,UB8 1QE,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110053,,
Department of Health,GCH NEW OPCO LTD,,NON NHS COMPANY,785718,,ISFE Ledger,ISFE Ledger,PRIOR YR FNC,0,Nonrecoverable tax,UB8 1QE,QM7 - CHC Prior Year,521611280,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110055,,
Department of Health,GCH NEW OPCO LTD,,NON NHS COMPANY,785718,,ISFE Ledger,ISFE Ledger,PRIOR YR FNC,0,Recoverable tax,UB8 1QE,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110055,,
Department of Health,GCH NEW OPCO LTD,,NON NHS COMPANY,785718,,ISFE Ledger,ISFE Ledger,,28599.73,Item,UB8 1QE,QM7 - CHC Prior Year,521611280,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110055,,
Department of Health,GLENHOLME HEALTHCARE LTD,,NON NHS COMPANY,273575,,ISFE Ledger,ISFE Ledger,7156039_30559964_20251013103403.tif,0,Nonrecoverable tax,PE7 8NZ,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,22002681,,
Department of Health,GLENHOLME HEALTHCARE LTD,,NON NHS COMPANY,273575,,ISFE Ledger,ISFE Ledger,7156039_30559964_20251013103403.tif,0,Recoverable tax,PE7 8NZ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,22002681,,
Department of Health,GLENHOLME HEALTHCARE LTD,,NON NHS COMPANY,273575,,ISFE Ledger,ISFE Ledger,,27791.32,Item,PE7 8NZ,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,22002681,,
Department of Health,GOLD CARE HOMES,,NON NHS COMPANY,785721,,ISFE Ledger,ISFE Ledger,FNC OCT,0,Nonrecoverable tax,AL6 9SN,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110058,,
Department of Health,GOLD CARE HOMES,,NON NHS COMPANY,785721,,ISFE Ledger,ISFE Ledger,FNC OCT,0,Recoverable tax,AL6 9SN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110058,,
Department of Health,GOLD CARE HOMES,,NON NHS COMPANY,785721,,ISFE Ledger,ISFE Ledger,,38109,Item,AL6 9SN,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110058,,
Department of Health,GOLD CARE HOMES,,NON NHS COMPANY,814437,,ISFE Ledger,ISFE Ledger,FNC OCT,0,Nonrecoverable tax,EN10 6LH,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110034,,
Department of Health,GOLD CARE HOMES,,NON NHS COMPANY,814437,,ISFE Ledger,ISFE Ledger,FNC OCT,0,Recoverable tax,EN10 6LH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110034,,
Department of Health,GOLD CARE HOMES,,NON NHS COMPANY,814437,,ISFE Ledger,ISFE Ledger,,31285.67,Item,EN10 6LH,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110034,,
Department of Health,GOLD CARE HOMES,,NON NHS COMPANY,818480,,ISFE Ledger,ISFE Ledger,FT OCT,0,Nonrecoverable tax,EN10 6LH,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110036,,
Department of Health,GOLD CARE HOMES,,NON NHS COMPANY,818480,,ISFE Ledger,ISFE Ledger,FT OCT,0,Recoverable tax,EN10 6LH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110036,,
Department of Health,GOLD CARE HOMES,,NON NHS COMPANY,818480,,ISFE Ledger,ISFE Ledger,,65045.36,Item,EN10 6LH,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110036,,
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,830219,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),24937.5,Item,CB10 1EJ,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186744,,
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,830219,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),9068.01,Item,CB10 1EJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186744,,
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,830219,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,280,Item,CB10 1EJ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186744,,
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,830219,,ISFE Ledger,ISFE Ledger,GMS: Global sum,107747.74,Item,CB10 1EJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186744,,
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,830219,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,2916.64,Item,CB10 1EJ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186744,,
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,830219,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1602.1,Item,CB10 1EJ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186744,,
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,830219,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),572.92,Item,CB10 1EJ,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186744,,
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,830219,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),659.08,Item,CB10 1EJ,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186744,,
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,830219,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB10 1EJ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186744,,
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,830219,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB10 1EJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186744,,
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,830219,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB10 1EJ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186744,,
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,830219,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB10 1EJ,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186744,,
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,830219,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB10 1EJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186744,,
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,830219,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB10 1EJ,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186744,,
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,830219,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB10 1EJ,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186744,,
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,830219,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB10 1EJ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186744,,
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,830219,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CB10 1EJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186744,,
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,833326,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Cost of Drugs (GMS),30908.33,Item,CB10 1EJ,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187532,,
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,833326,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Professional Fees (GMS),7661.51,Item,CB10 1EJ,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187532,,
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,833326,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB10 1EJ,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187532,,
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,833326,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB10 1EJ,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187532,,
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,833326,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CB10 1EJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187532,,
Department of Health,GOSSOMS END SURGERY,,GP PRACTICE,830060,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),8625,Item,HP4 1DL,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185525,,
Department of Health,GOSSOMS END SURGERY,,GP PRACTICE,830060,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),2477.68,Item,HP4 1DL,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185525,,
Department of Health,GOSSOMS END SURGERY,,GP PRACTICE,830060,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,420,Item,HP4 1DL,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185525,,
Department of Health,GOSSOMS END SURGERY,,GP PRACTICE,830060,,ISFE Ledger,ISFE Ledger,GMS: Global sum,28504.02,Item,HP4 1DL,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185525,,
Department of Health,GOSSOMS END SURGERY,,GP PRACTICE,830060,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,359.69,Item,HP4 1DL,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185525,,
Department of Health,GOSSOMS END SURGERY,,GP PRACTICE,830060,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,103.24,Item,HP4 1DL,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185525,,
Department of Health,GOSSOMS END SURGERY,,GP PRACTICE,830060,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,90,Item,HP4 1DL,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185525,,
Department of Health,GOSSOMS END SURGERY,,GP PRACTICE,830060,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,425.1,Item,HP4 1DL,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185525,,
Department of Health,GOSSOMS END SURGERY,,GP PRACTICE,830060,,ISFE Ledger,ISFE Ledger,GMS: PCO Other,6001,Item,HP4 1DL,QM7 - PCSE Interface; Delegated GP,521615750,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185525,,
Department of Health,GOSSOMS END SURGERY,,GP PRACTICE,830060,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP4 1DL,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185525,,
Department of Health,GOSSOMS END SURGERY,,GP PRACTICE,830060,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP4 1DL,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185525,,
Department of Health,GOSSOMS END SURGERY,,GP PRACTICE,830060,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP4 1DL,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185525,,
Department of Health,GOSSOMS END SURGERY,,GP PRACTICE,830060,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP4 1DL,QM7 - PCSE Interface; Delegated GP,521615750,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185525,,
Department of Health,GOSSOMS END SURGERY,,GP PRACTICE,830060,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP4 1DL,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185525,,
Department of Health,GOSSOMS END SURGERY,,GP PRACTICE,830060,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP4 1DL,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185525,,
Department of Health,GOSSOMS END SURGERY,,GP PRACTICE,830060,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP4 1DL,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185525,,
Department of Health,GOSSOMS END SURGERY,,GP PRACTICE,830060,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP4 1DL,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185525,,
Department of Health,GOSSOMS END SURGERY,,GP PRACTICE,830060,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP4 1DL,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185525,,
Department of Health,GOSSOMS END SURGERY,,GP PRACTICE,830060,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,HP4 1DL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185525,,
Department of Health,GRAND UNION PCN (THE),,PCN,695365,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),2161.05,Item,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007526,,
Department of Health,GRAND UNION PCN (THE),,PCN,695365,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),4322.1,Item,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007526,,
Department of Health,GRAND UNION PCN (THE),,PCN,695365,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,3202.05,Item,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007526,,
Department of Health,GRAND UNION PCN (THE),,PCN,695365,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,23441.89,Item,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007526,,
Department of Health,GRAND UNION PCN (THE),,PCN,695365,,ISFE Ledger,ISFE Ledger,NCD: Support payment,8746.27,Item,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007526,,
Department of Health,GRAND UNION PCN (THE),,PCN,695365,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,8823.37,Item,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007526,,
Department of Health,GRAND UNION PCN (THE),,PCN,695365,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007526,,
Department of Health,GRAND UNION PCN (THE),,PCN,695365,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007526,,
Department of Health,GRAND UNION PCN (THE),,PCN,695365,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007526,,
Department of Health,GRAND UNION PCN (THE),,PCN,695365,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007526,,
Department of Health,GRAND UNION PCN (THE),,PCN,695365,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007526,,
Department of Health,GRAND UNION PCN (THE),,PCN,695365,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007526,,
Department of Health,GRAND UNION PCN (THE),,PCN,695365,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,WD18 7QR,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007526,,
Department of Health,GRAND UNION PCN (U41025),,PCN,695339,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),1631.25,Item,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007423,,
Department of Health,GRAND UNION PCN (U41025),,PCN,695339,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),3262.5,Item,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007423,,
Department of Health,GRAND UNION PCN (U41025),,PCN,695339,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,3527.66,Item,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007423,,
Department of Health,GRAND UNION PCN (U41025),,PCN,695339,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,17694.9,Item,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007423,,
Department of Health,GRAND UNION PCN (U41025),,PCN,695339,,ISFE Ledger,ISFE Ledger,NCD: Support payment,6590.09,Item,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007423,,
Department of Health,GRAND UNION PCN (U41025),,PCN,695339,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,6660.24,Item,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007423,,
Department of Health,GRAND UNION PCN (U41025),,PCN,695339,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007423,,
Department of Health,GRAND UNION PCN (U41025),,PCN,695339,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007423,,
Department of Health,GRAND UNION PCN (U41025),,PCN,695339,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007423,,
Department of Health,GRAND UNION PCN (U41025),,PCN,695339,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007423,,
Department of Health,GRAND UNION PCN (U41025),,PCN,695339,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007423,,
Department of Health,GRAND UNION PCN (U41025),,PCN,695339,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007423,,
Department of Health,GRAND UNION PCN (U41025),,PCN,695339,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,WD3 3HD,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007423,,
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,830064,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),31045,Item,AL3 5NF,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185546,,
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,830064,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),7608.02,Item,AL3 5NF,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185546,,
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,830064,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,140,Item,AL3 5NF,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185546,,
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,830064,,ISFE Ledger,ISFE Ledger,GMS: Global sum,96247.23,Item,AL3 5NF,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185546,,
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,830064,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,3179.85,Item,AL3 5NF,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185546,,
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,830064,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,1685.66,Item,AL3 5NF,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185546,,
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,830064,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,330,Item,AL3 5NF,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185546,,
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,830064,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1445.37,Item,AL3 5NF,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185546,,
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,830064,,ISFE Ledger,ISFE Ledger,Locum Allowance (Sickness) (GMS),3474.72,Item,AL3 5NF,QM7 - PCSE Interface; Delegated GP,521615730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185546,,
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,830064,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5NF,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185546,,
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,830064,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5NF,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185546,,
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,830064,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5NF,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185546,,
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,830064,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5NF,QM7 - PCSE Interface; Delegated GP,521615730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185546,,
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,830064,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5NF,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185546,,
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,830064,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5NF,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185546,,
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,830064,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5NF,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185546,,
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,830064,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5NF,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185546,,
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,830064,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5NF,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185546,,
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,830064,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,AL3 5NF,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185546,,
Department of Health,GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST,,NHS,643297,,ISFE Ledger,ISFE Ledger,CP QM7 010 QM7 Delegated SC Nov-25,0,Nonrecoverable tax,WC1B 5EH,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0101125,,
Department of Health,GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST,,NHS,643297,,ISFE Ledger,ISFE Ledger,CP QM7 010 QM7 Delegated SC Nov-25,0,Recoverable tax,WC1B 5EH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0101125,,
Department of Health,GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST,,NHS,643297,,ISFE Ledger,ISFE Ledger,,2008009.29,Item,WC1B 5EH,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0101125,,
Department of Health,GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST,,NHS,643611,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Nonrecoverable tax,WC1B 5EH,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112517,,
Department of Health,GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST,,NHS,643611,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Recoverable tax,WC1B 5EH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112517,,
Department of Health,GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST,,NHS,643611,,ISFE Ledger,ISFE Ledger,,261886,Item,WC1B 5EH,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112517,,
Department of Health,GROVE MEDICAL CENTRE BOREHAMWOOD,,GP PRACTICE,830225,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),44250,Item,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186764,,
Department of Health,GROVE MEDICAL CENTRE BOREHAMWOOD,,GP PRACTICE,830225,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8561.77,Item,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186764,,
Department of Health,GROVE MEDICAL CENTRE BOREHAMWOOD,,GP PRACTICE,830225,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),1176.98,Item,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186764,,
Department of Health,GROVE MEDICAL CENTRE BOREHAMWOOD,,GP PRACTICE,830225,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,560,Item,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186764,,
Department of Health,GROVE MEDICAL CENTRE BOREHAMWOOD,,GP PRACTICE,830225,,ISFE Ledger,ISFE Ledger,GMS: Global sum,117643.15,Item,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186764,,
Department of Health,GROVE MEDICAL CENTRE BOREHAMWOOD,,GP PRACTICE,830225,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,1664.16,Item,WD6 4PR,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186764,,
Department of Health,GROVE MEDICAL CENTRE BOREHAMWOOD,,GP PRACTICE,830225,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,2280.18,Item,WD6 4PR,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186764,,
Department of Health,GROVE MEDICAL CENTRE BOREHAMWOOD,,GP PRACTICE,830225,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,442.5,Item,WD6 4PR,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186764,,
Department of Health,GROVE MEDICAL CENTRE BOREHAMWOOD,,GP PRACTICE,830225,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1799.41,Item,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186764,,
Department of Health,GROVE MEDICAL CENTRE BOREHAMWOOD,,GP PRACTICE,830225,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186764,,
Department of Health,GROVE MEDICAL CENTRE BOREHAMWOOD,,GP PRACTICE,830225,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186764,,
Department of Health,GROVE MEDICAL CENTRE BOREHAMWOOD,,GP PRACTICE,830225,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186764,,
Department of Health,GROVE MEDICAL CENTRE BOREHAMWOOD,,GP PRACTICE,830225,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186764,,
Department of Health,GROVE MEDICAL CENTRE BOREHAMWOOD,,GP PRACTICE,830225,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186764,,
Department of Health,GROVE MEDICAL CENTRE BOREHAMWOOD,,GP PRACTICE,830225,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186764,,
Department of Health,GROVE MEDICAL CENTRE BOREHAMWOOD,,GP PRACTICE,830225,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD6 4PR,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186764,,
Department of Health,GROVE MEDICAL CENTRE BOREHAMWOOD,,GP PRACTICE,830225,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD6 4PR,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186764,,
Department of Health,GROVE MEDICAL CENTRE BOREHAMWOOD,,GP PRACTICE,830225,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD6 4PR,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186764,,
Department of Health,GROVE MEDICAL CENTRE BOREHAMWOOD,,GP PRACTICE,830225,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,WD6 4PR,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186764,,
Department of Health,GROVEHILL MEDICAL CENTRE,,GP PRACTICE,830081,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),15862.5,Item,HP2 6AD,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185655,,
Department of Health,GROVEHILL MEDICAL CENTRE,,GP PRACTICE,830081,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),3856.24,Item,HP2 6AD,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185655,,
Department of Health,GROVEHILL MEDICAL CENTRE,,GP PRACTICE,830081,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),423.19,Item,HP2 6AD,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185655,,
Department of Health,GROVEHILL MEDICAL CENTRE,,GP PRACTICE,830081,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,280,Item,HP2 6AD,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185655,,
Department of Health,GROVEHILL MEDICAL CENTRE,,GP PRACTICE,830081,,ISFE Ledger,ISFE Ledger,GMS: Global sum,47667.35,Item,HP2 6AD,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185655,,
Department of Health,GROVEHILL MEDICAL CENTRE,,GP PRACTICE,830081,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,1025.6,Item,HP2 6AD,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185655,,
Department of Health,GROVEHILL MEDICAL CENTRE,,GP PRACTICE,830081,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,865.08,Item,HP2 6AD,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185655,,
Department of Health,GROVEHILL MEDICAL CENTRE,,GP PRACTICE,830081,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,405,Item,HP2 6AD,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185655,,
Department of Health,GROVEHILL MEDICAL CENTRE,,GP PRACTICE,830081,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,694.42,Item,HP2 6AD,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185655,,
Department of Health,GROVEHILL MEDICAL CENTRE,,GP PRACTICE,830081,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 6AD,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185655,,
Department of Health,GROVEHILL MEDICAL CENTRE,,GP PRACTICE,830081,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 6AD,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185655,,
Department of Health,GROVEHILL MEDICAL CENTRE,,GP PRACTICE,830081,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 6AD,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185655,,
Department of Health,GROVEHILL MEDICAL CENTRE,,GP PRACTICE,830081,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 6AD,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185655,,
Department of Health,GROVEHILL MEDICAL CENTRE,,GP PRACTICE,830081,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 6AD,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185655,,
Department of Health,GROVEHILL MEDICAL CENTRE,,GP PRACTICE,830081,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 6AD,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185655,,
Department of Health,GROVEHILL MEDICAL CENTRE,,GP PRACTICE,830081,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 6AD,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185655,,
Department of Health,GROVEHILL MEDICAL CENTRE,,GP PRACTICE,830081,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 6AD,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185655,,
Department of Health,GROVEHILL MEDICAL CENTRE,,GP PRACTICE,830081,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 6AD,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185655,,
Department of Health,GROVEHILL MEDICAL CENTRE,,GP PRACTICE,830081,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,HP2 6AD,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185655,,
Department of Health,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,,NHS,637466,,ISFE Ledger,ISFE Ledger,Secondary Dental Nov 2025,0,Nonrecoverable tax,SE1 9RT,QM7 - Delegated Secondary Dental,521611075,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112514,,
Department of Health,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,,NHS,637466,,ISFE Ledger,ISFE Ledger,Secondary Dental Nov 2025,0,Recoverable tax,SE1 9RT,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112514,,
Department of Health,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,,NHS,637466,,ISFE Ledger,ISFE Ledger,,56513,Item,SE1 9RT,QM7 - Delegated Secondary Dental,521611075,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112514,,
Department of Health,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,,NHS,643298,,ISFE Ledger,ISFE Ledger,CP QM7 011 QM7 Delegated SC Nov-25,0,Nonrecoverable tax,SE1 9RT,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0111125,,
Department of Health,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,,NHS,643298,,ISFE Ledger,ISFE Ledger,CP QM7 011 QM7 Delegated SC Nov-25,0,Recoverable tax,SE1 9RT,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0111125,,
Department of Health,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,,NHS,643298,,ISFE Ledger,ISFE Ledger,,2853305.06,Item,SE1 9RT,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0111125,,
Department of Health,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,,NHS,643612,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Nonrecoverable tax,SE1 9RT,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112518,,
Department of Health,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,,NHS,643612,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Recoverable tax,SE1 9RT,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112518,,
Department of Health,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,,NHS,643612,,ISFE Ledger,ISFE Ledger,,1387535,Item,SE1 9RT,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112518,,
Department of Health,GYNAECOLOGY PARTNERSHIP LTD,,NON NHS COMPANY,554512,,ISFE Ledger,ISFE Ledger,7199393_30721744_20250311103508.tif,0,Nonrecoverable tax,AL2 1ES,QM7 - Community Independent Sector,521611015,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,235,,
Department of Health,GYNAECOLOGY PARTNERSHIP LTD,,NON NHS COMPANY,554512,,ISFE Ledger,ISFE Ledger,7199393_30721744_20250311103508.tif,0,Recoverable tax,AL2 1ES,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,235,,
Department of Health,GYNAECOLOGY PARTNERSHIP LTD,,NON NHS COMPANY,554512,,ISFE Ledger,ISFE Ledger,,173239.75,Item,AL2 1ES,QM7 - Community Independent Sector,521611015,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,235,,
Department of Health,H&B HEALTH LTD,,GP PRACTICE,830257,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),27350,Item,EN11 8EP,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187214,,
Department of Health,H&B HEALTH LTD,,GP PRACTICE,830257,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),5375.59,Item,EN11 8EP,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187214,,
Department of Health,H&B HEALTH LTD,,GP PRACTICE,830257,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,2800,Item,EN11 8EP,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187214,,
Department of Health,H&B HEALTH LTD,,GP PRACTICE,830257,,ISFE Ledger,ISFE Ledger,GMS: Global sum,73570.58,Item,EN11 8EP,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187214,,
Department of Health,H&B HEALTH LTD,,GP PRACTICE,830257,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,3499.64,Item,EN11 8EP,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187214,,
Department of Health,H&B HEALTH LTD,,GP PRACTICE,830257,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,211.95,Item,EN11 8EP,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187214,,
Department of Health,H&B HEALTH LTD,,GP PRACTICE,830257,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1117.04,Item,EN11 8EP,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187214,,
Department of Health,H&B HEALTH LTD,,GP PRACTICE,830257,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN11 8EP,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187214,,
Department of Health,H&B HEALTH LTD,,GP PRACTICE,830257,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN11 8EP,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187214,,
Department of Health,H&B HEALTH LTD,,GP PRACTICE,830257,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN11 8EP,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187214,,
Department of Health,H&B HEALTH LTD,,GP PRACTICE,830257,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN11 8EP,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187214,,
Department of Health,H&B HEALTH LTD,,GP PRACTICE,830257,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN11 8EP,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187214,,
Department of Health,H&B HEALTH LTD,,GP PRACTICE,830257,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN11 8EP,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187214,,
Department of Health,H&B HEALTH LTD,,GP PRACTICE,830257,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN11 8EP,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187214,,
Department of Health,H&B HEALTH LTD,,GP PRACTICE,830257,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,EN11 8EP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187214,,
Department of Health,HAILEY VIEW SURGERY,,GP PRACTICE,830085,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),47700,Item,EN11 9FF,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185715,,
Department of Health,HAILEY VIEW SURGERY,,GP PRACTICE,830085,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8018.02,Item,EN11 9FF,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185715,,
Department of Health,HAILEY VIEW SURGERY,,GP PRACTICE,830085,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1120,Item,EN11 9FF,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185715,,
Department of Health,HAILEY VIEW SURGERY,,GP PRACTICE,830085,,ISFE Ledger,ISFE Ledger,GMS: Global sum,90812.98,Item,EN11 9FF,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185715,,
Department of Health,HAILEY VIEW SURGERY,,GP PRACTICE,830085,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,5119.33,Item,EN11 9FF,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185715,,
Department of Health,HAILEY VIEW SURGERY,,GP PRACTICE,830085,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,259.05,Item,EN11 9FF,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185715,,
Department of Health,HAILEY VIEW SURGERY,,GP PRACTICE,830085,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1332.28,Item,EN11 9FF,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185715,,
Department of Health,HAILEY VIEW SURGERY,,GP PRACTICE,830085,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN11 9FF,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185715,,
Department of Health,HAILEY VIEW SURGERY,,GP PRACTICE,830085,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN11 9FF,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185715,,
Department of Health,HAILEY VIEW SURGERY,,GP PRACTICE,830085,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN11 9FF,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185715,,
Department of Health,HAILEY VIEW SURGERY,,GP PRACTICE,830085,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN11 9FF,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185715,,
Department of Health,HAILEY VIEW SURGERY,,GP PRACTICE,830085,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN11 9FF,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185715,,
Department of Health,HAILEY VIEW SURGERY,,GP PRACTICE,830085,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN11 9FF,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185715,,
Department of Health,HAILEY VIEW SURGERY,,GP PRACTICE,830085,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN11 9FF,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185715,,
Department of Health,HAILEY VIEW SURGERY,,GP PRACTICE,830085,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,EN11 9FF,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185715,,
Department of Health,HALL GROVE SURGERY,,GP PRACTICE,830062,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),13548.69,Item,AL7 4PL,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185528,,
Department of Health,HALL GROVE SURGERY,,GP PRACTICE,830062,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,560,Item,AL7 4PL,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185528,,
Department of Health,HALL GROVE SURGERY,,GP PRACTICE,830062,,ISFE Ledger,ISFE Ledger,GMS: Global sum,157439.04,Item,AL7 4PL,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185528,,
Department of Health,HALL GROVE SURGERY,,GP PRACTICE,830062,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,3137.48,Item,AL7 4PL,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185528,,
Department of Health,HALL GROVE SURGERY,,GP PRACTICE,830062,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,164.85,Item,AL7 4PL,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185528,,
Department of Health,HALL GROVE SURGERY,,GP PRACTICE,830062,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2352.18,Item,AL7 4PL,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185528,,
Department of Health,HALL GROVE SURGERY,,GP PRACTICE,830062,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,27142.75,Item,AL7 4PL,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185528,,
Department of Health,HALL GROVE SURGERY,,GP PRACTICE,830062,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL7 4PL,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185528,,
Department of Health,HALL GROVE SURGERY,,GP PRACTICE,830062,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL7 4PL,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185528,,
Department of Health,HALL GROVE SURGERY,,GP PRACTICE,830062,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL7 4PL,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185528,,
Department of Health,HALL GROVE SURGERY,,GP PRACTICE,830062,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL7 4PL,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185528,,
Department of Health,HALL GROVE SURGERY,,GP PRACTICE,830062,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL7 4PL,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185528,,
Department of Health,HALL GROVE SURGERY,,GP PRACTICE,830062,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL7 4PL,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185528,,
Department of Health,HALL GROVE SURGERY,,GP PRACTICE,830062,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL7 4PL,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185528,,
Department of Health,HALL GROVE SURGERY,,GP PRACTICE,830062,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,AL7 4PL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185528,,
Department of Health,HANSCOMBE HOUSE SURGERY,,GP PRACTICE,830066,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),15000,Item,SG14 1JA,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185549,,
Department of Health,HANSCOMBE HOUSE SURGERY,,GP PRACTICE,830066,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8038.73,Item,SG14 1JA,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185549,,
Department of Health,HANSCOMBE HOUSE SURGERY,,GP PRACTICE,830066,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),1453.76,Item,SG14 1JA,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185549,,
Department of Health,HANSCOMBE HOUSE SURGERY,,GP PRACTICE,830066,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,560,Item,SG14 1JA,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185549,,
Department of Health,HANSCOMBE HOUSE SURGERY,,GP PRACTICE,830066,,ISFE Ledger,ISFE Ledger,GMS: Global sum,108414.33,Item,SG14 1JA,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185549,,
Department of Health,HANSCOMBE HOUSE SURGERY,,GP PRACTICE,830066,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,1572.28,Item,SG14 1JA,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185549,,
Department of Health,HANSCOMBE HOUSE SURGERY,,GP PRACTICE,830066,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1688.06,Item,SG14 1JA,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185549,,
Department of Health,HANSCOMBE HOUSE SURGERY,,GP PRACTICE,830066,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG14 1JA,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185549,,
Department of Health,HANSCOMBE HOUSE SURGERY,,GP PRACTICE,830066,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG14 1JA,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185549,,
Department of Health,HANSCOMBE HOUSE SURGERY,,GP PRACTICE,830066,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG14 1JA,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185549,,
Department of Health,HANSCOMBE HOUSE SURGERY,,GP PRACTICE,830066,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG14 1JA,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185549,,
Department of Health,HANSCOMBE HOUSE SURGERY,,GP PRACTICE,830066,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG14 1JA,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185549,,
Department of Health,HANSCOMBE HOUSE SURGERY,,GP PRACTICE,830066,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG14 1JA,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185549,,
Department of Health,HANSCOMBE HOUSE SURGERY,,GP PRACTICE,830066,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG14 1JA,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185549,,
Department of Health,HANSCOMBE HOUSE SURGERY,,GP PRACTICE,830066,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,SG14 1JA,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185549,,
Department of Health,HARLOW NORTH PCN,,PCN,695353,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),3902.85,Item,CM20 3AX,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007488,,
Department of Health,HARLOW NORTH PCN,,PCN,695353,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),7805.7,Item,CM20 3AX,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007488,,
Department of Health,HARLOW NORTH PCN,,PCN,695353,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,2008.07,Item,CM20 3AX,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007488,,
Department of Health,HARLOW NORTH PCN,,PCN,695353,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,42336.01,Item,CM20 3AX,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007488,,
Department of Health,HARLOW NORTH PCN,,PCN,695353,,ISFE Ledger,ISFE Ledger,NCD: Support payment,15698.77,Item,CM20 3AX,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007488,,
Department of Health,HARLOW NORTH PCN,,PCN,695353,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,15934.98,Item,CM20 3AX,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007488,,
Department of Health,HARLOW NORTH PCN,,PCN,695353,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,CM20 3AX,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007488,,
Department of Health,HARLOW NORTH PCN,,PCN,695353,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,CM20 3AX,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007488,,
Department of Health,HARLOW NORTH PCN,,PCN,695353,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,CM20 3AX,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007488,,
Department of Health,HARLOW NORTH PCN,,PCN,695353,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,CM20 3AX,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007488,,
Department of Health,HARLOW NORTH PCN,,PCN,695353,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,CM20 3AX,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007488,,
Department of Health,HARLOW NORTH PCN,,PCN,695353,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,CM20 3AX,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007488,,
Department of Health,HARLOW NORTH PCN,,PCN,695353,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,CM20 3AX,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007488,,
Department of Health,HARLOW SOUTH PCN,,PCN,695352,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),3169.24,Item,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007486,,
Department of Health,HARLOW SOUTH PCN,,PCN,695352,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),6338.48,Item,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007486,,
Department of Health,HARLOW SOUTH PCN,,PCN,695352,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,1932.09,Item,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007486,,
Department of Health,HARLOW SOUTH PCN,,PCN,695352,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,29467.03,Item,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007486,,
Department of Health,HARLOW SOUTH PCN,,PCN,695352,,ISFE Ledger,ISFE Ledger,NCD: Support payment,10625.75,Item,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007486,,
Department of Health,HARLOW SOUTH PCN,,PCN,695352,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,11091.19,Item,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007486,,
Department of Health,HARLOW SOUTH PCN,,PCN,695352,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007486,,
Department of Health,HARLOW SOUTH PCN,,PCN,695352,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007486,,
Department of Health,HARLOW SOUTH PCN,,PCN,695352,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007486,,
Department of Health,HARLOW SOUTH PCN,,PCN,695352,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007486,,
Department of Health,HARLOW SOUTH PCN,,PCN,695352,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007486,,
Department of Health,HARLOW SOUTH PCN,,PCN,695352,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007486,,
Department of Health,HARLOW SOUTH PCN,,PCN,695352,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,CM18 6YJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007486,,
Department of Health,HARPENDEN PCN,,PCN,695343,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,2214.3,Item,AL5 4HX,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007441,,
Department of Health,HARPENDEN PCN,,PCN,695343,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,28282.46,Item,AL5 4HX,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007441,,
Department of Health,HARPENDEN PCN,,PCN,695343,,ISFE Ledger,ISFE Ledger,NCD: Support payment,11021.44,Item,AL5 4HX,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007441,,
Department of Health,HARPENDEN PCN,,PCN,695343,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,10645.33,Item,AL5 4HX,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007441,,
Department of Health,HARPENDEN PCN,,PCN,695343,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,AL5 4HX,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007441,,
Department of Health,HARPENDEN PCN,,PCN,695343,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,AL5 4HX,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007441,,
Department of Health,HARPENDEN PCN,,PCN,695343,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,AL5 4HX,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007441,,
Department of Health,HARPENDEN PCN,,PCN,695343,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,AL5 4HX,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007441,,
Department of Health,HARPENDEN PCN,,PCN,695343,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,AL5 4HX,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007441,,
Department of Health,HARPENDEN PCN,,PCN,816225,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HEW10250159,669.43,Item,AL5 4HX,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,SPP251125000007565,,
Department of Health,HARPENDEN PCN,,PCN,816225,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HEW10250160,6277.28,Item,AL5 4HX,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,SPP251125000007565,,
Department of Health,HARPENDEN PCN,,PCN,816225,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HEW10250161,21270.67,Item,AL5 4HX,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,SPP251125000007565,,
Department of Health,HARPENDEN PCN,,PCN,816225,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HEW10250162,3866.46,Item,AL5 4HX,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,SPP251125000007565,,
Department of Health,HARPENDEN PCN,,PCN,816225,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HEW10250163,4781.85,Item,AL5 4HX,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,SPP251125000007565,,
Department of Health,HARPENDEN PCN,,PCN,816225,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HEW10250164,2135.03,Item,AL5 4HX,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,SPP251125000007565,,
Department of Health,HARPENDEN PCN,,PCN,816225,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HEW10250165,1116.75,Item,AL5 4HX,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,SPP251125000007565,,
Department of Health,HARPENDEN PCN,,PCN,816225,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HEW10250166,3295.82,Item,AL5 4HX,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,SPP251125000007565,,
Department of Health,HARPENDEN PCN,,PCN,816225,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HEW10250167,1730.2,Item,AL5 4HX,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,SPP251125000007565,,
Department of Health,HARPENDEN PCN,,PCN,816225,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HEW10250168,17788.52,Item,AL5 4HX,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,SPP251125000007565,,
Department of Health,HARPENDEN PCN,,PCN,816225,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HEW10250169,7552.43,Item,AL5 4HX,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,SPP251125000007565,,
Department of Health,HARPENDEN PCN,,PCN,854298,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250190,1555.5,Item,AL5 4HX,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008220,,
Department of Health,HARPENDEN PCN,,PCN,854298,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250191,6277.28,Item,AL5 4HX,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008220,,
Department of Health,HARPENDEN PCN,,PCN,854298,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250192,21651.58,Item,AL5 4HX,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008220,,
Department of Health,HARPENDEN PCN,,PCN,854298,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250193,3866.46,Item,AL5 4HX,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008220,,
Department of Health,HARPENDEN PCN,,PCN,854298,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250194,4781.85,Item,AL5 4HX,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008220,,
Department of Health,HARPENDEN PCN,,PCN,854298,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250195,2135.03,Item,AL5 4HX,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008220,,
Department of Health,HARPENDEN PCN,,PCN,854298,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250196,1116.75,Item,AL5 4HX,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008220,,
Department of Health,HARPENDEN PCN,,PCN,854298,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250197,3295.82,Item,AL5 4HX,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008220,,
Department of Health,HARPENDEN PCN,,PCN,854298,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250198,1965.3,Item,AL5 4HX,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008220,,
Department of Health,HARPENDEN PCN,,PCN,854298,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250199,531.55,Item,AL5 4HX,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008220,,
Department of Health,HARPENDEN PCN,,PCN,854300,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250200,17788.52,Item,AL5 4HX,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008221,,
Department of Health,HARPENDEN PCN,,PCN,854300,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250201,7552.43,Item,AL5 4HX,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008221,,
Department of Health,HARVEY HOUSE,,GP PRACTICE,830074,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),9750,Item,AL3 5HB,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185606,,
Department of Health,HARVEY HOUSE,,GP PRACTICE,830074,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),10260.07,Item,AL3 5HB,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185606,,
Department of Health,HARVEY HOUSE,,GP PRACTICE,830074,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),53.17,Item,AL3 5HB,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185606,,
Department of Health,HARVEY HOUSE,,GP PRACTICE,830074,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1680,Item,AL3 5HB,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185606,,
Department of Health,HARVEY HOUSE,,GP PRACTICE,830074,,ISFE Ledger,ISFE Ledger,GMS: Global sum,121681.73,Item,AL3 5HB,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185606,,
Department of Health,HARVEY HOUSE,,GP PRACTICE,830074,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,5024.15,Item,AL3 5HB,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185606,,
Department of Health,HARVEY HOUSE,,GP PRACTICE,830074,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,16.02,Item,AL3 5HB,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185606,,
Department of Health,HARVEY HOUSE,,GP PRACTICE,830074,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,922.5,Item,AL3 5HB,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185606,,
Department of Health,HARVEY HOUSE,,GP PRACTICE,830074,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1864.32,Item,AL3 5HB,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185606,,
Department of Health,HARVEY HOUSE,,GP PRACTICE,830074,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,17500,Item,AL3 5HB,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185606,,
Department of Health,HARVEY HOUSE,,GP PRACTICE,830074,,ISFE Ledger,ISFE Ledger,Locum Allowance (Sickness) (GMS),3705.94,Item,AL3 5HB,QM7 - PCSE Interface; Delegated GP,521615730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185606,,
Department of Health,HARVEY HOUSE,,GP PRACTICE,830074,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5HB,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185606,,
Department of Health,HARVEY HOUSE,,GP PRACTICE,830074,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5HB,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185606,,
Department of Health,HARVEY HOUSE,,GP PRACTICE,830074,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5HB,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185606,,
Department of Health,HARVEY HOUSE,,GP PRACTICE,830074,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5HB,QM7 - PCSE Interface; Delegated GP,521615730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185606,,
Department of Health,HARVEY HOUSE,,GP PRACTICE,830074,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5HB,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185606,,
Department of Health,HARVEY HOUSE,,GP PRACTICE,830074,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5HB,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185606,,
Department of Health,HARVEY HOUSE,,GP PRACTICE,830074,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5HB,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185606,,
Department of Health,HARVEY HOUSE,,GP PRACTICE,830074,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5HB,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185606,,
Department of Health,HARVEY HOUSE,,GP PRACTICE,830074,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5HB,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185606,,
Department of Health,HARVEY HOUSE,,GP PRACTICE,830074,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5HB,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185606,,
Department of Health,HARVEY HOUSE,,GP PRACTICE,830074,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5HB,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185606,,
Department of Health,HARVEY HOUSE,,GP PRACTICE,830074,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,AL3 5HB,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185606,,
Department of Health,HASAN A & PARTNER,,GP PRACTICE,830259,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),7512.69,Item,IG10 4JA,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187223,,
Department of Health,HASAN A & PARTNER,,GP PRACTICE,830259,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),8.24,Item,IG10 4JA,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187223,,
Department of Health,HASAN A & PARTNER,,GP PRACTICE,830259,,ISFE Ledger,ISFE Ledger,GMS: Global sum,127765.15,Item,IG10 4JA,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187223,,
Department of Health,HASAN A & PARTNER,,GP PRACTICE,830259,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,2027.35,Item,IG10 4JA,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187223,,
Department of Health,HASAN A & PARTNER,,GP PRACTICE,830259,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1861.48,Item,IG10 4JA,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187223,,
Department of Health,HASAN A & PARTNER,,GP PRACTICE,830259,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,16251.25,Item,IG10 4JA,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187223,,
Department of Health,HASAN A & PARTNER,,GP PRACTICE,830259,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG10 4JA,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187223,,
Department of Health,HASAN A & PARTNER,,GP PRACTICE,830259,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG10 4JA,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187223,,
Department of Health,HASAN A & PARTNER,,GP PRACTICE,830259,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG10 4JA,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187223,,
Department of Health,HASAN A & PARTNER,,GP PRACTICE,830259,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG10 4JA,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187223,,
Department of Health,HASAN A & PARTNER,,GP PRACTICE,830259,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG10 4JA,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187223,,
Department of Health,HASAN A & PARTNER,,GP PRACTICE,830259,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG10 4JA,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187223,,
Department of Health,HASAN A & PARTNER,,GP PRACTICE,830259,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,IG10 4JA,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187223,,
Department of Health,HATFIELD PCN,,PCN,695366,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,4960.47,Item,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007541,,
Department of Health,HATFIELD PCN,,PCN,695366,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,36478.02,Item,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007541,,
Department of Health,HATFIELD PCN,,PCN,695366,,ISFE Ledger,ISFE Ledger,NCD: Support payment,13523.99,Item,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007541,,
Department of Health,HATFIELD PCN,,PCN,695366,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,13730.09,Item,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007541,,
Department of Health,HATFIELD PCN,,PCN,695366,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007541,,
Department of Health,HATFIELD PCN,,PCN,695366,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007541,,
Department of Health,HATFIELD PCN,,PCN,695366,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007541,,
Department of Health,HATFIELD PCN,,PCN,695366,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007541,,
Department of Health,HATFIELD PCN,,PCN,695366,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,AL9 7SN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007541,,
Department of Health,HATFIELD ROAD SURGERY,,GP PRACTICE,830076,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),20899.5,Item,AL1 3FY,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185617,,
Department of Health,HATFIELD ROAD SURGERY,,GP PRACTICE,830076,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),2693.3,Item,AL1 3FY,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185617,,
Department of Health,HATFIELD ROAD SURGERY,,GP PRACTICE,830076,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),645.3,Item,AL1 3FY,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185617,,
Department of Health,HATFIELD ROAD SURGERY,,GP PRACTICE,830076,,ISFE Ledger,ISFE Ledger,GMS: Global sum,38308.8,Item,AL1 3FY,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185617,,
Department of Health,HATFIELD ROAD SURGERY,,GP PRACTICE,830076,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,192.9,Item,AL1 3FY,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185617,,
Department of Health,HATFIELD ROAD SURGERY,,GP PRACTICE,830076,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,1.78,Item,AL1 3FY,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185617,,
Department of Health,HATFIELD ROAD SURGERY,,GP PRACTICE,830076,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,584.78,Item,AL1 3FY,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185617,,
Department of Health,HATFIELD ROAD SURGERY,,GP PRACTICE,830076,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3FY,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185617,,
Department of Health,HATFIELD ROAD SURGERY,,GP PRACTICE,830076,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3FY,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185617,,
Department of Health,HATFIELD ROAD SURGERY,,GP PRACTICE,830076,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3FY,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185617,,
Department of Health,HATFIELD ROAD SURGERY,,GP PRACTICE,830076,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3FY,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185617,,
Department of Health,HATFIELD ROAD SURGERY,,GP PRACTICE,830076,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3FY,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185617,,
Department of Health,HATFIELD ROAD SURGERY,,GP PRACTICE,830076,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3FY,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185617,,
Department of Health,HATFIELD ROAD SURGERY,,GP PRACTICE,830076,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3FY,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185617,,
Department of Health,HATFIELD ROAD SURGERY,,GP PRACTICE,830076,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,AL1 3FY,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185617,,
Department of Health,HAVERFIELD SURGERY,,GP PRACTICE,830080,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),15333.75,Item,WD4 9HA,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185631,,
Department of Health,HAVERFIELD SURGERY,,GP PRACTICE,830080,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),2789.35,Item,WD4 9HA,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185631,,
Department of Health,HAVERFIELD SURGERY,,GP PRACTICE,830080,,ISFE Ledger,ISFE Ledger,GMS: Global sum,35993.56,Item,WD4 9HA,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185631,,
Department of Health,HAVERFIELD SURGERY,,GP PRACTICE,830080,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,525.31,Item,WD4 9HA,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185631,,
Department of Health,HAVERFIELD SURGERY,,GP PRACTICE,830080,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,517.98,Item,WD4 9HA,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185631,,
Department of Health,HAVERFIELD SURGERY,,GP PRACTICE,830080,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,330,Item,WD4 9HA,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185631,,
Department of Health,HAVERFIELD SURGERY,,GP PRACTICE,830080,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,539.89,Item,WD4 9HA,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185631,,
Department of Health,HAVERFIELD SURGERY,,GP PRACTICE,830080,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD4 9HA,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185631,,
Department of Health,HAVERFIELD SURGERY,,GP PRACTICE,830080,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD4 9HA,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185631,,
Department of Health,HAVERFIELD SURGERY,,GP PRACTICE,830080,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD4 9HA,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185631,,
Department of Health,HAVERFIELD SURGERY,,GP PRACTICE,830080,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD4 9HA,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185631,,
Department of Health,HAVERFIELD SURGERY,,GP PRACTICE,830080,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD4 9HA,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185631,,
Department of Health,HAVERFIELD SURGERY,,GP PRACTICE,830080,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD4 9HA,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185631,,
Department of Health,HAVERFIELD SURGERY,,GP PRACTICE,830080,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD4 9HA,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185631,,
Department of Health,HAVERFIELD SURGERY,,GP PRACTICE,830080,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,WD4 9HA,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185631,,
Department of Health,HC ONE OVAL LTD,,NON NHS COMPANY,641406,,ISFE Ledger,ISFE Ledger,HC ONE Clawback river court 25,0,Nonrecoverable tax,WD18 6TQ,QM7 - Funded Nursing Care,521611285,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CHC11250017,,
Department of Health,HC ONE OVAL LTD,,NON NHS COMPANY,641406,,ISFE Ledger,ISFE Ledger,HC ONE Clawback river court 25,0,Recoverable tax,WD18 6TQ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CHC11250017,,
Department of Health,HC ONE OVAL LTD,,NON NHS COMPANY,641406,,ISFE Ledger,ISFE Ledger,,-41200,Item,WD18 6TQ,QM7 - Funded Nursing Care,521611285,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CHC11250017,,
Department of Health,HCRG CARE SERVICES LTD,,NON NHS COMPANY,524662,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,WA7 4QX,QM7 - Mental Health CYP MH Excl LD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,SI014703,,
Department of Health,HCRG CARE SERVICES LTD,,NON NHS COMPANY,524662,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,WA7 4QX,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,SI014703,,
Department of Health,HCRG CARE SERVICES LTD,,NON NHS COMPANY,524662,,ISFE Ledger,ISFE Ledger,,48361.33,Item,WA7 4QX,QM7 - Mental Health CYP MH Excl LD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,SI014703,,
Department of Health,HEALTHCARE HOMES SPRING LTD,,NON NHS COMPANY,832751,,ISFE Ledger,ISFE Ledger,CHC SEPT,0,Nonrecoverable tax,CO7 7QR,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110072,,
Department of Health,HEALTHCARE HOMES SPRING LTD,,NON NHS COMPANY,832751,,ISFE Ledger,ISFE Ledger,CHC SEPT,0,Recoverable tax,CO7 7QR,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110072,,
Department of Health,HEALTHCARE HOMES SPRING LTD,,NON NHS COMPANY,832751,,ISFE Ledger,ISFE Ledger,,79466.29,Item,CO7 7QR,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110072,,
Department of Health,HEALTHCARE HOMES SPRING LTD,,NON NHS COMPANY,832778,,ISFE Ledger,ISFE Ledger,FNC OCT,0,Nonrecoverable tax,CO7 7QR,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110069,,
Department of Health,HEALTHCARE HOMES SPRING LTD,,NON NHS COMPANY,832778,,ISFE Ledger,ISFE Ledger,FNC OCT,0,Recoverable tax,CO7 7QR,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110069,,
Department of Health,HEALTHCARE HOMES SPRING LTD,,NON NHS COMPANY,832778,,ISFE Ledger,ISFE Ledger,,56147.26,Item,CO7 7QR,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110069,,
Department of Health,HELIX MEDICAL CENTRE,,GP PRACTICE,830160,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),21885,Item,CM23 5JH,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186238,,
Department of Health,HELIX MEDICAL CENTRE,,GP PRACTICE,830160,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),5998.98,Item,CM23 5JH,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186238,,
Department of Health,HELIX MEDICAL CENTRE,,GP PRACTICE,830160,,ISFE Ledger,ISFE Ledger,GMS: Global sum,84169.05,Item,CM23 5JH,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186238,,
Department of Health,HELIX MEDICAL CENTRE,,GP PRACTICE,830160,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,2504.51,Item,CM23 5JH,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186238,,
Department of Health,HELIX MEDICAL CENTRE,,GP PRACTICE,830160,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,141.3,Item,CM23 5JH,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186238,,
Department of Health,HELIX MEDICAL CENTRE,,GP PRACTICE,830160,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1196.88,Item,CM23 5JH,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186238,,
Department of Health,HELIX MEDICAL CENTRE,,GP PRACTICE,830160,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 5JH,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186238,,
Department of Health,HELIX MEDICAL CENTRE,,GP PRACTICE,830160,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 5JH,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186238,,
Department of Health,HELIX MEDICAL CENTRE,,GP PRACTICE,830160,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 5JH,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186238,,
Department of Health,HELIX MEDICAL CENTRE,,GP PRACTICE,830160,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 5JH,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186238,,
Department of Health,HELIX MEDICAL CENTRE,,GP PRACTICE,830160,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 5JH,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186238,,
Department of Health,HELIX MEDICAL CENTRE,,GP PRACTICE,830160,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 5JH,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186238,,
Department of Health,HELIX MEDICAL CENTRE,,GP PRACTICE,830160,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM23 5JH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186238,,
Department of Health,HERTFORD AND RURALS PCN,,PCN,695345,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,6371.54,Item,SG14 1HH,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007456,,
Department of Health,HERTFORD AND RURALS PCN,,PCN,695345,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,44414.41,Item,SG14 1HH,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007456,,
Department of Health,HERTFORD AND RURALS PCN,,PCN,695345,,ISFE Ledger,ISFE Ledger,NCD: Support payment,16747.28,Item,SG14 1HH,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007456,,
Department of Health,HERTFORD AND RURALS PCN,,PCN,695345,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,16717.28,Item,SG14 1HH,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007456,,
Department of Health,HERTFORD AND RURALS PCN,,PCN,695345,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,SG14 1HH,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007456,,
Department of Health,HERTFORD AND RURALS PCN,,PCN,695345,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,SG14 1HH,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007456,,
Department of Health,HERTFORD AND RURALS PCN,,PCN,695345,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,SG14 1HH,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007456,,
Department of Health,HERTFORD AND RURALS PCN,,PCN,695345,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,SG14 1HH,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007456,,
Department of Health,HERTFORD AND RURALS PCN,,PCN,695345,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,SG14 1HH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007456,,
Department of Health,HERTFORD AND RURALS PCN,,PCN,854308,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250212,5988.13,Item,SG14 1HH,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008257,,
Department of Health,HERTFORD AND RURALS PCN,,PCN,854308,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250213,12666.84,Item,SG14 1HH,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008257,,
Department of Health,HERTFORD AND RURALS PCN,,PCN,854308,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250214,34289.27,Item,SG14 1HH,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008257,,
Department of Health,HERTFORD AND RURALS PCN,,PCN,854308,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250215,24253.69,Item,SG14 1HH,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008257,,
Department of Health,HERTFORD AND RURALS PCN,,PCN,854308,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250216,3631.71,Item,SG14 1HH,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008257,,
Department of Health,HERTFORD AND RURALS PCN,,PCN,854308,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250217,448,Item,SG14 1HH,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008257,,
Department of Health,HERTFORD AND RURALS PCN,,PCN,854308,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250218,8644.54,Item,SG14 1HH,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008257,,
Department of Health,HERTFORD AND RURALS PCN,,PCN,854308,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250219,23866.36,Item,SG14 1HH,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008257,,
Department of Health,HERTFORD AND RURALS PCN,,PCN,854308,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250220,1996.09,Item,SG14 1HH,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008257,,
Department of Health,HERTFORD AND RURALS PCN,,PCN,854308,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250221,2280.75,Item,SG14 1HH,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008257,,
Department of Health,HERTFORD AND RURALS PCN,,PCN,854308,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250222,2912.15,Item,SG14 1HH,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008257,,
Department of Health,HERTFORD AND RURALS PCN,,PCN,854309,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250223,10460.64,Item,SG14 1HH,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008259,,
Department of Health,HERTFORD AND RURALS PCN,,PCN,854309,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250224,4287.03,Item,SG14 1HH,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008259,,
Department of Health,HERTFORD AND RURALS PCN,,PCN,854309,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250225,15380.94,Item,SG14 1HH,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008259,,
Department of Health,HERTFORDSHIRE COMMUNITY NHS TRUST,,NHS,637454,,ISFE Ledger,ISFE Ledger,Secondary Dental Nov 2025,0,Nonrecoverable tax,BB3 0FG,QM7 - Delegated Community Dental,521611140,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112502,,
Department of Health,HERTFORDSHIRE COMMUNITY NHS TRUST,,NHS,637454,,ISFE Ledger,ISFE Ledger,Secondary Dental Nov 2025,0,Recoverable tax,BB3 0FG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112502,,
Department of Health,HERTFORDSHIRE COMMUNITY NHS TRUST,,NHS,637454,,ISFE Ledger,ISFE Ledger,,310674,Item,BB3 0FG,QM7 - Delegated Community Dental,521611140,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112502,,
Department of Health,HERTFORDSHIRE COMMUNITY NHS TRUST,,NHS,643589,,ISFE Ledger,ISFE Ledger,BP November 2025 (Block),0,Nonrecoverable tax,BB3 0FG,QM7 - Community NHS Contracts,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112502A,,
Department of Health,HERTFORDSHIRE COMMUNITY NHS TRUST,,NHS,643589,,ISFE Ledger,ISFE Ledger,BP November 2025 (Block),0,Recoverable tax,BB3 0FG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112502A,,
Department of Health,HERTFORDSHIRE COMMUNITY NHS TRUST,,NHS,643589,,ISFE Ledger,ISFE Ledger,,7542739,Item,BB3 0FG,QM7 - Community NHS Contracts,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112502A,,
Department of Health,HERTFORDSHIRE COMMUNITY NHS TRUST,,NHS,643590,,ISFE Ledger,ISFE Ledger,BP November 2025 (Virtual Ward),0,Nonrecoverable tax,BB3 0FG,QM7 - Community NHS Contracts,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112502E,,
Department of Health,HERTFORDSHIRE COMMUNITY NHS TRUST,,NHS,643590,,ISFE Ledger,ISFE Ledger,BP November 2025 (Virtual Ward),0,Recoverable tax,BB3 0FG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112502E,,
Department of Health,HERTFORDSHIRE COMMUNITY NHS TRUST,,NHS,643590,,ISFE Ledger,ISFE Ledger,,375750,Item,BB3 0FG,QM7 - Community NHS Contracts,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112502E,,
Department of Health,HERTFORDSHIRE COMMUNITY NHS TRUST,,NHS,643591,,ISFE Ledger,ISFE Ledger,BP November 2025 (ERF A&G),0,Nonrecoverable tax,BB3 0FG,QM7 - Community NHS Contracts,521611145,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112502F,,
Department of Health,HERTFORDSHIRE COMMUNITY NHS TRUST,,NHS,643591,,ISFE Ledger,ISFE Ledger,BP November 2025 (ERF A&G),0,Recoverable tax,BB3 0FG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112502F,,
Department of Health,HERTFORDSHIRE COMMUNITY NHS TRUST,,NHS,643591,,ISFE Ledger,ISFE Ledger,,105583,Item,BB3 0FG,QM7 - Community NHS Contracts,521611145,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112502F,,
Department of Health,HERTFORDSHIRE COMMUNITY NHS TRUST,,NHS,643592,,ISFE Ledger,ISFE Ledger,BP November 2025 (SDF),0,Nonrecoverable tax,BB3 0FG,QM7 - SDF Frailty Transformation,521611135,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112502G,,
Department of Health,HERTFORDSHIRE COMMUNITY NHS TRUST,,NHS,643592,,ISFE Ledger,ISFE Ledger,BP November 2025 (SDF),0,Recoverable tax,BB3 0FG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112502G,,
Department of Health,HERTFORDSHIRE COMMUNITY NHS TRUST,,NHS,643592,,ISFE Ledger,ISFE Ledger,,53897,Item,BB3 0FG,QM7 - SDF Frailty Transformation,521611135,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112502G,,
Department of Health,HERTFORDSHIRE COMMUNITY NHS TRUST,,NHS,643593,,ISFE Ledger,ISFE Ledger,BP November 2025 (Comm Paed),0,Nonrecoverable tax,BB3 0FG,QM7 - Community Childrens Services,521611150,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112502H,,
Department of Health,HERTFORDSHIRE COMMUNITY NHS TRUST,,NHS,643593,,ISFE Ledger,ISFE Ledger,BP November 2025 (Comm Paed),0,Recoverable tax,BB3 0FG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112502H,,
Department of Health,HERTFORDSHIRE COMMUNITY NHS TRUST,,NHS,643593,,ISFE Ledger,ISFE Ledger,,96250,Item,BB3 0FG,QM7 - Community Childrens Services,521611150,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112502H,,
Department of Health,HERTFORDSHIRE COMMUNITY NHS TRUST,,NHS,643640,,ISFE Ledger,ISFE Ledger,Temporary Support November 2025,0,Nonrecoverable tax,BB3 0FG,QM7 - Community NHS Contracts,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7TEMPSPPT112502,,
Department of Health,HERTFORDSHIRE COMMUNITY NHS TRUST,,NHS,643640,,ISFE Ledger,ISFE Ledger,Temporary Support November 2025,0,Recoverable tax,BB3 0FG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7TEMPSPPT112502,,
Department of Health,HERTFORDSHIRE COMMUNITY NHS TRUST,,NHS,643640,,ISFE Ledger,ISFE Ledger,,140583,Item,BB3 0FG,QM7 - Community NHS Contracts,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7TEMPSPPT112502,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,365341,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SG13 9BE,QM7 - Mental Health Other,521611060,QM7000 NHS Hertfordshire and West Essex ICB,14/10/2025,1804511946,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,365341,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SG13 9BE,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/10/2025,1804511946,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,365341,,ISFE Ledger,ISFE Ledger,,12467645,Item,SG13 9BE,QM7 - Mental Health Other,521611060,QM7000 NHS Hertfordshire and West Essex ICB,14/10/2025,1804511946,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,365342,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SG13 9BE,QM7 - Mental Health Other,521611060,QM7000 NHS Hertfordshire and West Essex ICB,14/10/2025,1804511945,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,365342,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SG13 9BE,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/10/2025,1804511945,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,365342,,ISFE Ledger,ISFE Ledger,,12145504,Item,SG13 9BE,QM7 - Mental Health Other,521611060,QM7000 NHS Hertfordshire and West Essex ICB,14/10/2025,1804511945,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,365343,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SG13 9BE,QM7 - Mental Health Other,521611060,QM7000 NHS Hertfordshire and West Essex ICB,14/10/2025,1804511947,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,365343,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SG13 9BE,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/10/2025,1804511947,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,365343,,ISFE Ledger,ISFE Ledger,,456813,Item,SG13 9BE,QM7 - Mental Health Other,521611060,QM7000 NHS Hertfordshire and West Essex ICB,14/10/2025,1804511947,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,365346,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SG13 9BE,QM7 - Mental Health Other,521611060,QM7000 NHS Hertfordshire and West Essex ICB,14/10/2025,1804511948,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,365346,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SG13 9BE,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/10/2025,1804511948,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,365346,,ISFE Ledger,ISFE Ledger,,2806257,Item,SG13 9BE,QM7 - Mental Health Other,521611060,QM7000 NHS Hertfordshire and West Essex ICB,14/10/2025,1804511948,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,38614,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Nonrecoverable tax,SG13 9BE,QM7 - CHC Adult Fully Funded,511112050,QM7000 NHS Hertfordshire and West Essex ICB,15/09/2025,1804490553,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,38614,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Nonrecoverable tax,SG13 9BE,QM7 - CHC Adult Fully Funded,511210010,QM7000 NHS Hertfordshire and West Essex ICB,15/09/2025,1804490553,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,38614,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Nonrecoverable tax,SG13 9BE,QM7 - CHC Adult Fully Funded,521611270,QM7000 NHS Hertfordshire and West Essex ICB,15/09/2025,1804490553,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,38614,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Nonrecoverable tax,SG13 9BE,QM7 - Community General,521310320,QM7000 NHS Hertfordshire and West Essex ICB,15/09/2025,1804490553,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,38614,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Nonrecoverable tax,SG13 9BE,QM7 - Community Placements,511112050,QM7000 NHS Hertfordshire and West Essex ICB,15/09/2025,1804490553,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,38614,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Nonrecoverable tax,SG13 9BE,QM7 - Community Placements,521310160,QM7000 NHS Hertfordshire and West Essex ICB,15/09/2025,1804490553,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,38614,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Nonrecoverable tax,SG13 9BE,QM7 - Community Placements,521310280,QM7000 NHS Hertfordshire and West Essex ICB,15/09/2025,1804490553,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,38614,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Nonrecoverable tax,SG13 9BE,QM7 - Operations Management,511112050,QM7000 NHS Hertfordshire and West Essex ICB,15/09/2025,1804490553,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,38614,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Nonrecoverable tax,SG13 9BE,QM7 - Operations Management,511210010,QM7000 NHS Hertfordshire and West Essex ICB,15/09/2025,1804490553,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,38614,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Recoverable tax,SG13 9BE,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,15/09/2025,1804490553,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,38614,,ISFE Ledger,ISFE Ledger,QM7N.000000.26172045.00000.000000.000000 HELD:ENH M07 Oct 25 Better Care Fund Contributions,114010,Item,SG13 9BE,QM7 - CHC Adult Fully Funded,511210010,QM7000 NHS Hertfordshire and West Essex ICB,15/09/2025,1804490553,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,38614,,ISFE Ledger,ISFE Ledger,QM7N.000000.26172045.00000.000000.000000 HELD:ENH M07 Oct 25 Better Care Fund Contributions,1518115,Item,SG13 9BE,QM7 - Operations Management,511210010,QM7000 NHS Hertfordshire and West Essex ICB,15/09/2025,1804490553,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,486036,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SG13 9BE,QM7 - CHC Adult Fully Funded,521611270,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,1804513571,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,486036,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SG13 9BE,QM7 - Community General,521310320,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,1804513571,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,486036,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SG13 9BE,QM7 - Community Placements,521310160,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,1804513571,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,486036,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SG13 9BE,QM7 - Community Placements,521310280,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,1804513571,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,486036,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SG13 9BE,QM7 - Operations Management,511112050,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,1804513571,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,486036,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SG13 9BE,QM7 - Operations Management,511210010,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,1804513571,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,486036,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SG13 9BE,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,1804513571,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,486036,,ISFE Ledger,ISFE Ledger,,114010,Item,SG13 9BE,QM7 - CHC Adult Fully Funded,521611270,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,1804513571,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,486036,,ISFE Ledger,ISFE Ledger,,1404232,Item,SG13 9BE,QM7 - Community General,521310320,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,1804513571,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,486036,,ISFE Ledger,ISFE Ledger,,21277,Item,SG13 9BE,QM7 - Community Placements,521310160,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,1804513571,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,486036,,ISFE Ledger,ISFE Ledger,,87439,Item,SG13 9BE,QM7 - Community Placements,521310280,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,1804513571,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,486036,,ISFE Ledger,ISFE Ledger,,5167,Item,SG13 9BE,QM7 - Operations Management,511210010,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,1804513571,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,486037,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SG13 9BE,QM7 - Community General,521310320,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,1804513572,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,486037,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SG13 9BE,QM7 - Operations Management,511112050,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,1804513572,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,486037,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SG13 9BE,QM7 - Operations Management,511210010,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,1804513572,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,486037,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SG13 9BE,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,1804513572,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,486037,,ISFE Ledger,ISFE Ledger,,1376930,Item,SG13 9BE,QM7 - Community General,521310320,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,1804513572,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,486037,,ISFE Ledger,ISFE Ledger,,5088,Item,SG13 9BE,QM7 - Operations Management,511210010,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,1804513572,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,486039,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SG13 9BE,QM7 - Community Discharge Funding,522410320,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,1804513573,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,486039,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SG13 9BE,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,1804513573,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,486039,,ISFE Ledger,ISFE Ledger,,800000,Item,SG13 9BE,QM7 - Community Discharge Funding,522410320,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,1804513573,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,58175,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Nonrecoverable tax,SG13 9BE,QM7 - Community General,521310320,QM7000 NHS Hertfordshire and West Essex ICB,15/09/2025,1804490554,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,58175,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Nonrecoverable tax,SG13 9BE,QM7 - Operations Management,511112050,QM7000 NHS Hertfordshire and West Essex ICB,15/09/2025,1804490554,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,58175,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Nonrecoverable tax,SG13 9BE,QM7 - Operations Management,511210010,QM7000 NHS Hertfordshire and West Essex ICB,15/09/2025,1804490554,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,58175,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Recoverable tax,SG13 9BE,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,15/09/2025,1804490554,,
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,58175,,ISFE Ledger,ISFE Ledger,QM7N.000000.26172045.00000.000000.000000 HELD:SWH M07 Oct 25 Better Care Fund Contributions,1382018,Item,SG13 9BE,QM7 - Operations Management,511210010,QM7000 NHS Hertfordshire and West Essex ICB,15/09/2025,1804490554,,
Department of Health,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,,NHS,643321,,ISFE Ledger,ISFE Ledger,CP QM7 104 QM7 Delegated MH Nov-25,0,Nonrecoverable tax,BB3 0FG,QM7 - Specialised Commissioning - Mental Health,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 1041125,,
Department of Health,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,,NHS,643321,,ISFE Ledger,ISFE Ledger,CP QM7 104 QM7 Delegated MH Nov-25,0,Recoverable tax,BB3 0FG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 1041125,,
Department of Health,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,,NHS,643321,,ISFE Ledger,ISFE Ledger,,1565086.73,Item,BB3 0FG,QM7 - Specialised Commissioning - Mental Health,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 1041125,,
Department of Health,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,,NHS,643595,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Nonrecoverable tax,BB3 0FG,QM7 - Mental Health Other,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112503,,
Department of Health,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,,NHS,643595,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Recoverable tax,BB3 0FG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112503,,
Department of Health,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,,NHS,643595,,ISFE Ledger,ISFE Ledger,,515060,Item,BB3 0FG,QM7 - Mental Health Other,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112503,,
Department of Health,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,,NHS,643637,,ISFE Ledger,ISFE Ledger,Depreciation Funding November 2025,0,Nonrecoverable tax,BB3 0FG,QM7 - Mental Health Other,521140370,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7DEPN112503,,
Department of Health,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,,NHS,643637,,ISFE Ledger,ISFE Ledger,Depreciation Funding November 2025,0,Recoverable tax,BB3 0FG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7DEPN112503,,
Department of Health,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,,NHS,643637,,ISFE Ledger,ISFE Ledger,,109917,Item,BB3 0FG,QM7 - Mental Health Other,521140370,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7DEPN112503,,
Department of Health,HERTS FIVE PCN,,PCN,695376,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),5966.41,Item,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007587,,
Department of Health,HERTS FIVE PCN,,PCN,695376,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),11932.82,Item,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007587,,
Department of Health,HERTS FIVE PCN,,PCN,695376,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,13198.96,Item,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007587,,
Department of Health,HERTS FIVE PCN,,PCN,695376,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,46228.83,Item,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007587,,
Department of Health,HERTS FIVE PCN,,PCN,695376,,ISFE Ledger,ISFE Ledger,NCD: Support payment,16746.79,Item,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007587,,
Department of Health,HERTS FIVE PCN,,PCN,695376,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,17400.23,Item,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007587,,
Department of Health,HERTS FIVE PCN,,PCN,695376,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007587,,
Department of Health,HERTS FIVE PCN,,PCN,695376,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007587,,
Department of Health,HERTS FIVE PCN,,PCN,695376,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007587,,
Department of Health,HERTS FIVE PCN,,PCN,695376,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007587,,
Department of Health,HERTS FIVE PCN,,PCN,695376,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007587,,
Department of Health,HERTS FIVE PCN,,PCN,695376,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007587,,
Department of Health,HERTS FIVE PCN,,PCN,695376,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,WD6 4PR,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007587,,
Department of Health,HERTS FIVE PCN,,PCN,854296,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250226,6333.42,Item,WD6 4PR,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008217,,
Department of Health,HERTS FIVE PCN,,PCN,854296,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250227,77567.04,Item,WD6 4PR,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008217,,
Department of Health,HERTS FIVE PCN,,PCN,854296,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250228,29156.13,Item,WD6 4PR,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008217,,
Department of Health,HERTS FIVE PCN,,PCN,854296,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250229,842.34,Item,WD6 4PR,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008217,,
Department of Health,HERTS FIVE PCN,,PCN,854296,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250230,2374.78,Item,WD6 4PR,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008217,,
Department of Health,HERTS FIVE PCN,,PCN,854296,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250231,10057.92,Item,WD6 4PR,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008217,,
Department of Health,HERTS FIVE PCN,,PCN,854296,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250232,3123.17,Item,WD6 4PR,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008217,,
Department of Health,HERTS FIVE PCN,,PCN,854296,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250233,26218.09,Item,WD6 4PR,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008217,,
Department of Health,HERTS FIVE PCN,,PCN,854296,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250234,2559.45,Item,WD6 4PR,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008217,,
Department of Health,HERTS FIVE PCN,,PCN,854296,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250235,2667.52,Item,WD6 4PR,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008217,,
Department of Health,HERTS FIVE PCN,,PCN,854296,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250236,2498.54,Item,WD6 4PR,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008217,,
Department of Health,HERTS URGENT CARE,,GP PRACTICE,511202,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,AL7 4HL,QM7 - Acute Urgent Care,521611015,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,9933,,
Department of Health,HERTS URGENT CARE,,GP PRACTICE,511202,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,AL7 4HL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,9933,,
Department of Health,HERTS URGENT CARE,,GP PRACTICE,511202,,ISFE Ledger,ISFE Ledger,,85259.73,Item,AL7 4HL,QM7 - Acute Urgent Care,521611015,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,9933,,
Department of Health,HERTS URGENT CARE,,GP PRACTICE,524670,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,AL7 4HL,QM7 - Delegated Primary Dental,521611020,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,9938,,
Department of Health,HERTS URGENT CARE,,GP PRACTICE,524670,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,26131.68,Nonrecoverable tax,AL7 4HL,QM7 - NHS 111,521611010,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,9938,,
Department of Health,HERTS URGENT CARE,,GP PRACTICE,524670,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,AL7 4HL,QM7 - Out Of Hours,521611010,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,9938,,
Department of Health,HERTS URGENT CARE,,GP PRACTICE,524670,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,AL7 4HL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,9938,,
Department of Health,HERTS URGENT CARE,,GP PRACTICE,524670,,ISFE Ledger,ISFE Ledger,,2223.24,Item,AL7 4HL,QM7 - Delegated Primary Dental,521611020,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,9938,,
Department of Health,HERTS URGENT CARE,,GP PRACTICE,524670,,ISFE Ledger,ISFE Ledger,,130658.38,Item,AL7 4HL,QM7 - NHS 111,521611010,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,9938,,
Department of Health,HERTS URGENT CARE,,GP PRACTICE,524670,,ISFE Ledger,ISFE Ledger,,360683.85,Item,AL7 4HL,QM7 - Out Of Hours,521611010,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,9938,,
Department of Health,HERTS URGENT CARE,,GP PRACTICE,524671,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,42982.33,Nonrecoverable tax,AL7 4HL,QM7 - NHS 111,521611010,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,9937,,
Department of Health,HERTS URGENT CARE,,GP PRACTICE,524671,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,AL7 4HL,QM7 - Out Of Hours,521611010,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,9937,,
Department of Health,HERTS URGENT CARE,,GP PRACTICE,524671,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,AL7 4HL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,9937,,
Department of Health,HERTS URGENT CARE,,GP PRACTICE,524671,,ISFE Ledger,ISFE Ledger,,214911.64,Item,AL7 4HL,QM7 - NHS 111,521611010,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,9937,,
Department of Health,HERTS URGENT CARE,,GP PRACTICE,524671,,ISFE Ledger,ISFE Ledger,,592587.7,Item,AL7 4HL,QM7 - Out Of Hours,521611010,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,9937,,
Department of Health,HERTS URGENT CARE,,GP PRACTICE,524672,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,AL7 4HL,QM7 - Acute Urgent Care,521611015,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,9939,,
Department of Health,HERTS URGENT CARE,,GP PRACTICE,524672,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,AL7 4HL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,9939,,
Department of Health,HERTS URGENT CARE,,GP PRACTICE,524672,,ISFE Ledger,ISFE Ledger,,130918.33,Item,AL7 4HL,QM7 - Acute Urgent Care,521611015,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,9939,,
Department of Health,HERTS URGENT CARE,,GP PRACTICE,526323,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,AL7 4HL,QM7 - UEC Digital,521611010,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,9948,,
Department of Health,HERTS URGENT CARE,,GP PRACTICE,526323,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,AL7 4HL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,9948,,
Department of Health,HERTS URGENT CARE,,GP PRACTICE,526323,,ISFE Ledger,ISFE Ledger,,41307.74,Item,AL7 4HL,QM7 - UEC Digital,521611010,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,9948,,
Department of Health,HERTSONE LTD,,NON NHS COMPANY,787002,,ISFE Ledger,ISFE Ledger,Tirzepatide Drug Titration Delivery Y1 Oct 25 - Mar 26,0,Nonrecoverable tax,HP2 7DX,QM7 - Local Incentive Schemes,521616040,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,HWE11250433,,
Department of Health,HERTSONE LTD,,NON NHS COMPANY,787002,,ISFE Ledger,ISFE Ledger,Tirzepatide Drug Titration Delivery Y1 Oct 25 - Mar 26,0,Recoverable tax,HP2 7DX,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,HWE11250433,,
Department of Health,HERTSONE LTD,,NON NHS COMPANY,787002,,ISFE Ledger,ISFE Ledger,,39420,Item,HP2 7DX,QM7 - Local Incentive Schemes,521616040,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,HWE11250433,,
Department of Health,HESLEY GROUP,,NON NHS COMPANY,266586,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,DN11 9HH,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,30/09/2025,LO7860,,
Department of Health,HESLEY GROUP,,NON NHS COMPANY,266586,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,DN11 9HH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,30/09/2025,LO7860,,
Department of Health,HESLEY GROUP,,NON NHS COMPANY,266586,,ISFE Ledger,ISFE Ledger,,42072.58,Item,DN11 9HH,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,30/09/2025,LO7860,,
Department of Health,HFH HEALTHCARE LTD,,NON NHS COMPANY,210528,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SW19 4EU,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,30/09/2025,OT27115,,
Department of Health,HFH HEALTHCARE LTD,,NON NHS COMPANY,210528,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SW19 4EU,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,30/09/2025,OT27115,,
Department of Health,HFH HEALTHCARE LTD,,NON NHS COMPANY,210528,,ISFE Ledger,ISFE Ledger,,33036,Item,SW19 4EU,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,30/09/2025,OT27115,,
Department of Health,HFH HEALTHCARE LTD,,NON NHS COMPANY,566192,,ISFE Ledger,ISFE Ledger,7209272_30760565_20250611133250.tif,0,Nonrecoverable tax,SW19 4EU,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,OT27194,,
Department of Health,HFH HEALTHCARE LTD,,NON NHS COMPANY,566192,,ISFE Ledger,ISFE Ledger,7209272_30760565_20250611133250.tif,0,Recoverable tax,SW19 4EU,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,OT27194,,
Department of Health,HFH HEALTHCARE LTD,,NON NHS COMPANY,566192,,ISFE Ledger,ISFE Ledger,,34116.8,Item,SW19 4EU,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,OT27194,,
Department of Health,HIGH ST SURGERY,,GP PRACTICE,830068,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),23520,Item,EN8 0BX,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185556,,
Department of Health,HIGH ST SURGERY,,GP PRACTICE,830068,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),5123.43,Item,EN8 0BX,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185556,,
Department of Health,HIGH ST SURGERY,,GP PRACTICE,830068,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,280,Item,EN8 0BX,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185556,,
Department of Health,HIGH ST SURGERY,,GP PRACTICE,830068,,ISFE Ledger,ISFE Ledger,GMS: Global sum,78425.03,Item,EN8 0BX,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185556,,
Department of Health,HIGH ST SURGERY,,GP PRACTICE,830068,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,1439,Item,EN8 0BX,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185556,,
Department of Health,HIGH ST SURGERY,,GP PRACTICE,830068,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1103.32,Item,EN8 0BX,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185556,,
Department of Health,HIGH ST SURGERY,,GP PRACTICE,830068,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN8 0BX,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185556,,
Department of Health,HIGH ST SURGERY,,GP PRACTICE,830068,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN8 0BX,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185556,,
Department of Health,HIGH ST SURGERY,,GP PRACTICE,830068,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN8 0BX,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185556,,
Department of Health,HIGH ST SURGERY,,GP PRACTICE,830068,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN8 0BX,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185556,,
Department of Health,HIGH ST SURGERY,,GP PRACTICE,830068,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN8 0BX,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185556,,
Department of Health,HIGH ST SURGERY,,GP PRACTICE,830068,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN8 0BX,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185556,,
Department of Health,HIGH ST SURGERY,,GP PRACTICE,830068,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,EN8 0BX,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185556,,
Department of Health,HIGH STREET SURGERY EPPING (F81072),,GP PRACTICE,830070,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),5071.79,Item,CM16 4DA,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185559,,
Department of Health,HIGH STREET SURGERY EPPING (F81072),,GP PRACTICE,830070,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,140,Item,CM16 4DA,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185559,,
Department of Health,HIGH STREET SURGERY EPPING (F81072),,GP PRACTICE,830070,,ISFE Ledger,ISFE Ledger,GMS: Global sum,80827.07,Item,CM16 4DA,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185559,,
Department of Health,HIGH STREET SURGERY EPPING (F81072),,GP PRACTICE,830070,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,3286.57,Item,CM16 4DA,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185559,,
Department of Health,HIGH STREET SURGERY EPPING (F81072),,GP PRACTICE,830070,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1164.87,Item,CM16 4DA,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185559,,
Department of Health,HIGH STREET SURGERY EPPING (F81072),,GP PRACTICE,830070,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,12464.38,Item,CM16 4DA,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185559,,
Department of Health,HIGH STREET SURGERY EPPING (F81072),,GP PRACTICE,830070,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),7291.69,Item,CM16 4DA,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185559,,
Department of Health,HIGH STREET SURGERY EPPING (F81072),,GP PRACTICE,830070,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),8388.31,Item,CM16 4DA,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185559,,
Department of Health,HIGH STREET SURGERY EPPING (F81072),,GP PRACTICE,830070,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM16 4DA,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185559,,
Department of Health,HIGH STREET SURGERY EPPING (F81072),,GP PRACTICE,830070,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM16 4DA,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185559,,
Department of Health,HIGH STREET SURGERY EPPING (F81072),,GP PRACTICE,830070,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM16 4DA,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185559,,
Department of Health,HIGH STREET SURGERY EPPING (F81072),,GP PRACTICE,830070,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM16 4DA,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185559,,
Department of Health,HIGH STREET SURGERY EPPING (F81072),,GP PRACTICE,830070,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM16 4DA,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185559,,
Department of Health,HIGH STREET SURGERY EPPING (F81072),,GP PRACTICE,830070,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM16 4DA,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185559,,
Department of Health,HIGH STREET SURGERY EPPING (F81072),,GP PRACTICE,830070,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM16 4DA,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185559,,
Department of Health,HIGH STREET SURGERY EPPING (F81072),,GP PRACTICE,830070,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM16 4DA,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185559,,
Department of Health,HIGH STREET SURGERY EPPING (F81072),,GP PRACTICE,830070,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM16 4DA,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185559,,
Department of Health,HIGHFIELD PRIVATE CARE HOME,,NON NHS COMPANY,856277,,ISFE Ledger,ISFE Ledger,QM7000 Highfield FT October 25,0,Nonrecoverable tax,CB11 4AQ,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,HWE11250453,,
Department of Health,HIGHFIELD PRIVATE CARE HOME,,NON NHS COMPANY,856277,,ISFE Ledger,ISFE Ledger,QM7000 Highfield FT October 25,0,Recoverable tax,CB11 4AQ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,HWE11250453,,
Department of Health,HIGHFIELD PRIVATE CARE HOME,,NON NHS COMPANY,856277,,ISFE Ledger,ISFE Ledger,,27257.14,Item,CB11 4AQ,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,HWE11250453,,
Department of Health,HIGHFIELD PRIVATE CARE HOME,,NON NHS COMPANY,856279,,ISFE Ledger,ISFE Ledger,QM7000 Highfield CHC October 25,0,Nonrecoverable tax,CB11 4AQ,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,HWE11250455,,
Department of Health,HIGHFIELD PRIVATE CARE HOME,,NON NHS COMPANY,856279,,ISFE Ledger,ISFE Ledger,QM7000 Highfield CHC October 25,0,Recoverable tax,CB11 4AQ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,HWE11250455,,
Department of Health,HIGHFIELD PRIVATE CARE HOME,,NON NHS COMPANY,856279,,ISFE Ledger,ISFE Ledger,,66171.43,Item,CB11 4AQ,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,HWE11250455,,
Department of Health,HIGHFIELD PRIVATE CARE HOME,,NON NHS COMPANY,856280,,ISFE Ledger,ISFE Ledger,QM7000 Highfield FNC October 25,0,Nonrecoverable tax,CB11 4AQ,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,HWE11250456,,
Department of Health,HIGHFIELD PRIVATE CARE HOME,,NON NHS COMPANY,856280,,ISFE Ledger,ISFE Ledger,QM7000 Highfield FNC October 25,0,Recoverable tax,CB11 4AQ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,HWE11250456,,
Department of Health,HIGHFIELD PRIVATE CARE HOME,,NON NHS COMPANY,856280,,ISFE Ledger,ISFE Ledger,,38399.36,Item,CB11 4AQ,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,HWE11250456,,
Department of Health,HIGHVIEW MEDICAL CENTRE,,GP PRACTICE,830072,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),34155,Item,EN6 5DA,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185577,,
Department of Health,HIGHVIEW MEDICAL CENTRE,,GP PRACTICE,830072,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),7824.5,Item,EN6 5DA,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185577,,
Department of Health,HIGHVIEW MEDICAL CENTRE,,GP PRACTICE,830072,,ISFE Ledger,ISFE Ledger,GMS: Global sum,96289.39,Item,EN6 5DA,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185577,,
Department of Health,HIGHVIEW MEDICAL CENTRE,,GP PRACTICE,830072,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,1245.86,Item,EN6 5DA,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185577,,
Department of Health,HIGHVIEW MEDICAL CENTRE,,GP PRACTICE,830072,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,1699.9,Item,EN6 5DA,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185577,,
Department of Health,HIGHVIEW MEDICAL CENTRE,,GP PRACTICE,830072,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,90,Item,EN6 5DA,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185577,,
Department of Health,HIGHVIEW MEDICAL CENTRE,,GP PRACTICE,830072,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1434.1,Item,EN6 5DA,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185577,,
Department of Health,HIGHVIEW MEDICAL CENTRE,,GP PRACTICE,830072,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 5DA,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185577,,
Department of Health,HIGHVIEW MEDICAL CENTRE,,GP PRACTICE,830072,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 5DA,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185577,,
Department of Health,HIGHVIEW MEDICAL CENTRE,,GP PRACTICE,830072,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 5DA,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185577,,
Department of Health,HIGHVIEW MEDICAL CENTRE,,GP PRACTICE,830072,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 5DA,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185577,,
Department of Health,HIGHVIEW MEDICAL CENTRE,,GP PRACTICE,830072,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 5DA,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185577,,
Department of Health,HIGHVIEW MEDICAL CENTRE,,GP PRACTICE,830072,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 5DA,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185577,,
Department of Health,HIGHVIEW MEDICAL CENTRE,,GP PRACTICE,830072,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 5DA,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185577,,
Department of Health,HIGHVIEW MEDICAL CENTRE,,GP PRACTICE,830072,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,EN6 5DA,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185577,,
Department of Health,HILLINGDON HOSPITALS NHS FOUNDATION TRUST,,NHS,643632,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Nonrecoverable tax,UB8 3NN,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112531,,
Department of Health,HILLINGDON HOSPITALS NHS FOUNDATION TRUST,,NHS,643632,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Recoverable tax,UB8 3NN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112531,,
Department of Health,HILLINGDON HOSPITALS NHS FOUNDATION TRUST,,NHS,643632,,ISFE Ledger,ISFE Ledger,,218267,Item,UB8 3NN,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112531,,
Department of Health,HITCHIN AND WHITWELL PCN,,PCN,695372,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,4743.38,Item,SG4 9TH,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007560,,
Department of Health,HITCHIN AND WHITWELL PCN,,PCN,695372,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,30557.14,Item,SG4 9TH,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007560,,
Department of Health,HITCHIN AND WHITWELL PCN,,PCN,695372,,ISFE Ledger,ISFE Ledger,NCD: Support payment,11644.42,Item,SG4 9TH,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007560,,
Department of Health,HITCHIN AND WHITWELL PCN,,PCN,695372,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,11501.51,Item,SG4 9TH,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007560,,
Department of Health,HITCHIN AND WHITWELL PCN,,PCN,695372,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,SG4 9TH,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007560,,
Department of Health,HITCHIN AND WHITWELL PCN,,PCN,695372,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,SG4 9TH,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007560,,
Department of Health,HITCHIN AND WHITWELL PCN,,PCN,695372,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,SG4 9TH,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007560,,
Department of Health,HITCHIN AND WHITWELL PCN,,PCN,695372,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,SG4 9TH,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007560,,
Department of Health,HITCHIN AND WHITWELL PCN,,PCN,695372,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,SG4 9TH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007560,,
Department of Health,HLH PCN,,PCN,695360,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,2887.27,Item,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007520,,
Department of Health,HLH PCN,,PCN,695360,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,21220.96,Item,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007520,,
Department of Health,HLH PCN,,PCN,695360,,ISFE Ledger,ISFE Ledger,NCD: Support payment,8283.16,Item,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007520,,
Department of Health,HLH PCN,,PCN,695360,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,7987.43,Item,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007520,,
Department of Health,HLH PCN,,PCN,695360,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007520,,
Department of Health,HLH PCN,,PCN,695360,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007520,,
Department of Health,HLH PCN,,PCN,695360,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007520,,
Department of Health,HLH PCN,,PCN,695360,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007520,,
Department of Health,HLH PCN,,PCN,695360,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,AL3 5NP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007520,,
Department of Health,HODDESDON & BROXBOURNE PCN,,PCN,695374,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,1910.38,Item,EN11 8EP,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007569,,
Department of Health,HODDESDON & BROXBOURNE PCN,,PCN,695374,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,28827.05,Item,EN11 8EP,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007569,,
Department of Health,HODDESDON & BROXBOURNE PCN,,PCN,695374,,ISFE Ledger,ISFE Ledger,NCD: Support payment,10416.81,Item,EN11 8EP,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007569,,
Department of Health,HODDESDON & BROXBOURNE PCN,,PCN,695374,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,10850.31,Item,EN11 8EP,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007569,,
Department of Health,HODDESDON & BROXBOURNE PCN,,PCN,695374,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,EN11 8EP,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007569,,
Department of Health,HODDESDON & BROXBOURNE PCN,,PCN,695374,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,EN11 8EP,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007569,,
Department of Health,HODDESDON & BROXBOURNE PCN,,PCN,695374,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,EN11 8EP,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007569,,
Department of Health,HODDESDON & BROXBOURNE PCN,,PCN,695374,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,EN11 8EP,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007569,,
Department of Health,HODDESDON & BROXBOURNE PCN,,PCN,695374,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,EN11 8EP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007569,,
Department of Health,HODDESDON & BROXBOURNE PCN,,PCN,854305,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250247,23756.45,Item,EN11 8EP,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008247,,
Department of Health,HODDESDON & BROXBOURNE PCN,,PCN,854305,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250248,19305.07,Item,EN11 8EP,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008247,,
Department of Health,HODDESDON & BROXBOURNE PCN,,PCN,854305,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250249,6333.42,Item,EN11 8EP,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008247,,
Department of Health,HODDESDON & BROXBOURNE PCN,,PCN,854305,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250250,5366.07,Item,EN11 8EP,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008247,,
Department of Health,HODDESDON & BROXBOURNE PCN,,PCN,854305,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250251,9717.41,Item,EN11 8EP,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008247,,
Department of Health,HODDESDON & BROXBOURNE PCN,,PCN,854305,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250252,6122.39,Item,EN11 8EP,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008247,,
Department of Health,HODDESDON & BROXBOURNE PCN,,PCN,854305,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250253,2125.4,Item,EN11 8EP,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008247,,
Department of Health,HODDESDON & BROXBOURNE PCN,,PCN,854305,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250254,14960.55,Item,EN11 8EP,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008247,,
Department of Health,HOME FROM HOME CARE LTD,,NON NHS COMPANY,307291,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,BA5 9AH,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,INVHFHCL002569,,
Department of Health,HOME FROM HOME CARE LTD,,NON NHS COMPANY,307291,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,BA5 9AH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,INVHFHCL002569,,
Department of Health,HOME FROM HOME CARE LTD,,NON NHS COMPANY,307291,,ISFE Ledger,ISFE Ledger,,41728.75,Item,BA5 9AH,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,INVHFHCL002569,,
Department of Health,HOMERTON HEALTHCARE NHS FOUNDATION TRUST,,NHS,643299,,ISFE Ledger,ISFE Ledger,CP QM7 012 QM7 Delegated SC Nov-25,0,Nonrecoverable tax,E9 6SR,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0121125,,
Department of Health,HOMERTON HEALTHCARE NHS FOUNDATION TRUST,,NHS,643299,,ISFE Ledger,ISFE Ledger,CP QM7 012 QM7 Delegated SC Nov-25,0,Recoverable tax,E9 6SR,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0121125,,
Department of Health,HOMERTON HEALTHCARE NHS FOUNDATION TRUST,,NHS,643299,,ISFE Ledger,ISFE Ledger,,65920.58,Item,E9 6SR,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0121125,,
Department of Health,HOMERTON HEALTHCARE NHS FOUNDATION TRUST,,NHS,643613,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Nonrecoverable tax,E9 6SR,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112519,,
Department of Health,HOMERTON HEALTHCARE NHS FOUNDATION TRUST,,NHS,643613,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Recoverable tax,E9 6SR,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112519,,
Department of Health,HOMERTON HEALTHCARE NHS FOUNDATION TRUST,,NHS,643613,,ISFE Ledger,ISFE Ledger,,152762,Item,E9 6SR,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112519,,
Department of Health,HUSSAIN I & PARTNERS,,GP PRACTICE,830089,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),8029.7,Item,IG9 5LP,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185721,,
Department of Health,HUSSAIN I & PARTNERS,,GP PRACTICE,830089,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),5591.29,Item,IG9 5LP,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185721,,
Department of Health,HUSSAIN I & PARTNERS,,GP PRACTICE,830089,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),295.9,Item,IG9 5LP,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185721,,
Department of Health,HUSSAIN I & PARTNERS,,GP PRACTICE,830089,,ISFE Ledger,ISFE Ledger,GMS: Global sum,72557.4,Item,IG9 5LP,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185721,,
Department of Health,HUSSAIN I & PARTNERS,,GP PRACTICE,830089,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,2336.69,Item,IG9 5LP,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185721,,
Department of Health,HUSSAIN I & PARTNERS,,GP PRACTICE,830089,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1077.25,Item,IG9 5LP,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185721,,
Department of Health,HUSSAIN I & PARTNERS,,GP PRACTICE,830089,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,18628,Item,IG9 5LP,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185721,,
Department of Health,HUSSAIN I & PARTNERS,,GP PRACTICE,830089,,ISFE Ledger,ISFE Ledger,Locum Allowance (Sickness) (GMS),4576.08,Item,IG9 5LP,QM7 - PCSE Interface; Delegated GP,521615730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185721,,
Department of Health,HUSSAIN I & PARTNERS,,GP PRACTICE,830089,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG9 5LP,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185721,,
Department of Health,HUSSAIN I & PARTNERS,,GP PRACTICE,830089,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG9 5LP,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185721,,
Department of Health,HUSSAIN I & PARTNERS,,GP PRACTICE,830089,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG9 5LP,QM7 - PCSE Interface; Delegated GP,521615730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185721,,
Department of Health,HUSSAIN I & PARTNERS,,GP PRACTICE,830089,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG9 5LP,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185721,,
Department of Health,HUSSAIN I & PARTNERS,,GP PRACTICE,830089,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG9 5LP,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185721,,
Department of Health,HUSSAIN I & PARTNERS,,GP PRACTICE,830089,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG9 5LP,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185721,,
Department of Health,HUSSAIN I & PARTNERS,,GP PRACTICE,830089,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG9 5LP,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185721,,
Department of Health,HUSSAIN I & PARTNERS,,GP PRACTICE,830089,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG9 5LP,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185721,,
Department of Health,HUSSAIN I & PARTNERS,,GP PRACTICE,830089,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,IG9 5LP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185721,,
Department of Health,ICKNIELD PCN,,PCN,695373,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,4775.94,Item,SG6 3JW,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007561,,
Department of Health,ICKNIELD PCN,,PCN,695373,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,40286.87,Item,SG6 3JW,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007561,,
Department of Health,ICKNIELD PCN,,PCN,695373,,ISFE Ledger,ISFE Ledger,NCD: Support payment,14579.31,Item,SG6 3JW,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007561,,
Department of Health,ICKNIELD PCN,,PCN,695373,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,15163.71,Item,SG6 3JW,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007561,,
Department of Health,ICKNIELD PCN,,PCN,695373,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,SG6 3JW,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007561,,
Department of Health,ICKNIELD PCN,,PCN,695373,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,SG6 3JW,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007561,,
Department of Health,ICKNIELD PCN,,PCN,695373,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,SG6 3JW,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007561,,
Department of Health,ICKNIELD PCN,,PCN,695373,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,SG6 3JW,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007561,,
Department of Health,ICKNIELD PCN,,PCN,695373,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,SG6 3JW,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007561,,
Department of Health,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,,NHS,643300,,ISFE Ledger,ISFE Ledger,CP QM7 013 QM7 Delegated SC Nov-25,0,Nonrecoverable tax,W2 1NY,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0131125,,
Department of Health,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,,NHS,643300,,ISFE Ledger,ISFE Ledger,CP QM7 013 QM7 Delegated SC Nov-25,0,Recoverable tax,W2 1NY,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0131125,,
Department of Health,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,,NHS,643300,,ISFE Ledger,ISFE Ledger,,1310497.74,Item,W2 1NY,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0131125,,
Department of Health,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,,NHS,643614,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Nonrecoverable tax,W2 1NY,QM7 - Acute Contracts NHS,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112520,,
Department of Health,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,,NHS,643614,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Recoverable tax,W2 1NY,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112520,,
Department of Health,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,,NHS,643614,,ISFE Ledger,ISFE Ledger,,932960,Item,W2 1NY,QM7 - Acute Contracts NHS,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112520,,
Department of Health,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,,NHS,658991,,ISFE Ledger,ISFE Ledger,Elective Performance Q01 2025-26,0,Nonrecoverable tax,W2 1NY,QM7 - Acute Contracts NHS,521611165,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,QM7ELP112510,,
Department of Health,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,,NHS,658991,,ISFE Ledger,ISFE Ledger,Elective Performance Q01 2025-26,0,Recoverable tax,W2 1NY,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,QM7ELP112510,,
Department of Health,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,,NHS,658991,,ISFE Ledger,ISFE Ledger,,34148,Item,W2 1NY,QM7 - Acute Contracts NHS,521611165,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,QM7ELP112510,,
Department of Health,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,,NHS,660231,,ISFE Ledger,ISFE Ledger,Final Non ERF Variables 24-25,0,Nonrecoverable tax,W2 1NY,QM7 - Acute Contracts NHS,521611135,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,NONERF2425112501,,
Department of Health,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,,NHS,660231,,ISFE Ledger,ISFE Ledger,Final Non ERF Variables 24-25,0,Recoverable tax,W2 1NY,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,NONERF2425112501,,
Department of Health,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,,NHS,660231,,ISFE Ledger,ISFE Ledger,,215877,Item,W2 1NY,QM7 - Acute Contracts NHS,521611135,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,NONERF2425112501,,
Department of Health,INLAND REVENUE CIS,,Tax Authority,730000,,ISFE Ledger,ISFE Ledger,120PH028726712607,0,Nonrecoverable tax,G67 5TR,Balance Sheet Setup Default,261320010,QM7000 NHS Hertfordshire and West Essex ICB,17/11/2025,120PH028726712607,,
Department of Health,INLAND REVENUE CIS,,Tax Authority,730000,,ISFE Ledger,ISFE Ledger,120PH028726712607,0,Recoverable tax,G67 5TR,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,17/11/2025,120PH028726712607,,
Department of Health,INLAND REVENUE CIS,,Tax Authority,730000,,ISFE Ledger,ISFE Ledger,,1264050.22,Item,G67 5TR,Balance Sheet Setup Default,261320010,QM7000 NHS Hertfordshire and West Essex ICB,17/11/2025,120PH028726712607,,
Department of Health,INNOVATE COMPLEX CARE SERVICES LTD,,NON NHS COMPANY,534643,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,EC1V 3QG,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,IN201121OCT2025,,
Department of Health,INNOVATE COMPLEX CARE SERVICES LTD,,NON NHS COMPANY,534643,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,EC1V 3QG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,IN201121OCT2025,,
Department of Health,INNOVATE COMPLEX CARE SERVICES LTD,,NON NHS COMPANY,534643,,ISFE Ledger,ISFE Ledger,,35893.57,Item,EC1V 3QG,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,IN201121OCT2025,,
Department of Health,INSIGHT DIRECT (UK) LTD,,NON NHS COMPANY,658017,,ISFE Ledger,ISFE Ledger,7221314_30806287_20251211125416.tif,6180,Nonrecoverable tax,S1 2JF,QM7 - HBL IT Network And Telecoms,521810100,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,2101258027,,
Department of Health,INSIGHT DIRECT (UK) LTD,,NON NHS COMPANY,658017,,ISFE Ledger,ISFE Ledger,7221314_30806287_20251211125416.tif,0,Recoverable tax,S1 2JF,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,2101258027,,
Department of Health,INSIGHT DIRECT (UK) LTD,,NON NHS COMPANY,658017,,ISFE Ledger,ISFE Ledger,TKT0030093 - Doclan Phase-2: Technology Digital Twin Maintenance of the HBL IT Technology Enterprise. - Term: 01/10/2025 - 30/09/2026 - Framework: Total Technology Solutions (NOE.0552) Steve Matthews,30900,Item,S1 2JF,QM7 - HBL IT Network And Telecoms,521810100,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,2101258027,,
Department of Health,JEWISH CARE,,NON NHS COMPANY,543297,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,NW11 9DQ,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,05/11/2025,HERTSVALLEYSICBAROCT25,,
Department of Health,JEWISH CARE,,NON NHS COMPANY,543297,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,NW11 9DQ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,05/11/2025,HERTSVALLEYSICBAROCT25,,
Department of Health,JEWISH CARE,,NON NHS COMPANY,543297,,ISFE Ledger,ISFE Ledger,,26070.82,Item,NW11 9DQ,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,05/11/2025,HERTSVALLEYSICBAROCT25,,
Department of Health,KANDASAMY P,,GP PRACTICE,830097,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),30281.93,Item,EN9 3DU,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185774,,
Department of Health,KANDASAMY P,,GP PRACTICE,830097,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),7349.04,Item,EN9 3DU,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185774,,
Department of Health,KANDASAMY P,,GP PRACTICE,830097,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1400,Item,EN9 3DU,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185774,,
Department of Health,KANDASAMY P,,GP PRACTICE,830097,,ISFE Ledger,ISFE Ledger,GMS: Global sum,92415.25,Item,EN9 3DU,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185774,,
Department of Health,KANDASAMY P,,GP PRACTICE,830097,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,2478.46,Item,EN9 3DU,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185774,,
Department of Health,KANDASAMY P,,GP PRACTICE,830097,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1367.2,Item,EN9 3DU,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185774,,
Department of Health,KANDASAMY P,,GP PRACTICE,830097,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN9 3DU,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185774,,
Department of Health,KANDASAMY P,,GP PRACTICE,830097,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN9 3DU,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185774,,
Department of Health,KANDASAMY P,,GP PRACTICE,830097,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN9 3DU,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185774,,
Department of Health,KANDASAMY P,,GP PRACTICE,830097,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN9 3DU,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185774,,
Department of Health,KANDASAMY P,,GP PRACTICE,830097,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN9 3DU,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185774,,
Department of Health,KANDASAMY P,,GP PRACTICE,830097,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN9 3DU,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185774,,
Department of Health,KANDASAMY P,,GP PRACTICE,830097,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,EN9 3DU,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185774,,
Department of Health,KELLER P & PARTNERS,,GP PRACTICE,830204,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),9879.18,Item,CM21 9AQ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186598,,
Department of Health,KELLER P & PARTNERS,,GP PRACTICE,830204,,ISFE Ledger,ISFE Ledger,GMS: Global sum,134273.51,Item,CM21 9AQ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186598,,
Department of Health,KELLER P & PARTNERS,,GP PRACTICE,830204,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,4358.98,Item,CM21 9AQ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186598,,
Department of Health,KELLER P & PARTNERS,,GP PRACTICE,830204,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2020.41,Item,CM21 9AQ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186598,,
Department of Health,KELLER P & PARTNERS,,GP PRACTICE,830204,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,44475,Item,CM21 9AQ,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186598,,
Department of Health,KELLER P & PARTNERS,,GP PRACTICE,830204,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM21 9AQ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186598,,
Department of Health,KELLER P & PARTNERS,,GP PRACTICE,830204,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM21 9AQ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186598,,
Department of Health,KELLER P & PARTNERS,,GP PRACTICE,830204,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM21 9AQ,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186598,,
Department of Health,KELLER P & PARTNERS,,GP PRACTICE,830204,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM21 9AQ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186598,,
Department of Health,KELLER P & PARTNERS,,GP PRACTICE,830204,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM21 9AQ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186598,,
Department of Health,KELLER P & PARTNERS,,GP PRACTICE,830204,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM21 9AQ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186598,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,640605,,ISFE Ledger,ISFE Ledger,Actual Rent (GMS) - King George 25/06/25-24/06/25,0,Nonrecoverable tax,SG1 3HT,QM7 - Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,HWE11250003,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,640605,,ISFE Ledger,ISFE Ledger,Actual Rent (GMS) - King George 25/06/25-24/06/25,0,Recoverable tax,SG1 3HT,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,HWE11250003,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,640605,,ISFE Ledger,ISFE Ledger,,101692.8,Item,SG1 3HT,QM7 - Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,HWE11250003,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,830083,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),69919.8,Item,SG1 3HT,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185681,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,830083,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),16367.27,Item,SG1 3HT,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185681,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,830083,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),156.61,Item,SG1 3HT,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185681,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,830083,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,840,Item,SG1 3HT,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185681,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,830083,,ISFE Ledger,ISFE Ledger,GMS: Global sum,220132.79,Item,SG1 3HT,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185681,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,830083,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,3264.43,Item,SG1 3HT,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185681,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,830083,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,894.9,Item,SG1 3HT,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185681,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,830083,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,3270.03,Item,SG1 3HT,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185681,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,830083,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 3HT,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185681,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,830083,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 3HT,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185681,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,830083,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 3HT,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185681,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,830083,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 3HT,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185681,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,830083,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 3HT,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185681,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,830083,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 3HT,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185681,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,830083,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 3HT,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185681,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,830083,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 3HT,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185681,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,830083,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,SG1 3HT,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185681,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,830084,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),-9900,Item,SG1 3HT,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185683,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,830084,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-11312.02,Item,SG1 3HT,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185683,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,830084,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-13103.71,Item,SG1 3HT,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185683,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,830084,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 3HT,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185683,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,830084,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 3HT,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185683,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,830084,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 3HT,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185683,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,830084,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,SG1 3HT,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185683,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,833264,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Cost of Drugs (GMS),25883.22,Item,SG1 3HT,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187403,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,833264,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Professional Fees (GMS),6624.97,Item,SG1 3HT,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187403,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,833264,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 3HT,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187403,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,833264,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 3HT,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187403,,
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,833264,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,SG1 3HT,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187403,,
Department of Health,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,,NHS,643301,,ISFE Ledger,ISFE Ledger,CP QM7 014 QM7 Delegated SC Nov-25,0,Nonrecoverable tax,SE5 9RS,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0141125,,
Department of Health,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,,NHS,643301,,ISFE Ledger,ISFE Ledger,CP QM7 014 QM7 Delegated SC Nov-25,0,Recoverable tax,SE5 9RS,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0141125,,
Department of Health,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,,NHS,643301,,ISFE Ledger,ISFE Ledger,,144356.23,Item,SE5 9RS,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0141125,,
Department of Health,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,,NHS,643615,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Nonrecoverable tax,SE5 9RS,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112521,,
Department of Health,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,,NHS,643615,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Recoverable tax,SE5 9RS,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112521,,
Department of Health,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,,NHS,643615,,ISFE Ledger,ISFE Ledger,,127504,Item,SE5 9RS,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112521,,
Department of Health,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,,NHS,658992,,ISFE Ledger,ISFE Ledger,Elective Performance Q01 2025-26,0,Nonrecoverable tax,SE5 9RS,QM7 - Acute Contracts NHS,521611100,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,QM7ELP112511,,
Department of Health,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,,NHS,658992,,ISFE Ledger,ISFE Ledger,Elective Performance Q01 2025-26,0,Recoverable tax,SE5 9RS,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,QM7ELP112511,,
Department of Health,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,,NHS,658992,,ISFE Ledger,ISFE Ledger,,57033,Item,SE5 9RS,QM7 - Acute Contracts NHS,521611100,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,QM7ELP112511,,
Department of Health,KINGS LANGLEY SURGERY,,GP PRACTICE,830087,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),25337,Item,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185718,,
Department of Health,KINGS LANGLEY SURGERY,,GP PRACTICE,830087,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),11040.29,Item,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185718,,
Department of Health,KINGS LANGLEY SURGERY,,GP PRACTICE,830087,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,700,Item,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185718,,
Department of Health,KINGS LANGLEY SURGERY,,GP PRACTICE,830087,,ISFE Ledger,ISFE Ledger,GMS: Global sum,153696.46,Item,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185718,,
Department of Health,KINGS LANGLEY SURGERY,,GP PRACTICE,830087,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,2905.11,Item,WD4 8ET,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185718,,
Department of Health,KINGS LANGLEY SURGERY,,GP PRACTICE,830087,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,751.92,Item,WD4 8ET,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185718,,
Department of Health,KINGS LANGLEY SURGERY,,GP PRACTICE,830087,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,3228.92,Item,WD4 8ET,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185718,,
Department of Health,KINGS LANGLEY SURGERY,,GP PRACTICE,830087,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,292.5,Item,WD4 8ET,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185718,,
Department of Health,KINGS LANGLEY SURGERY,,GP PRACTICE,830087,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2281.98,Item,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185718,,
Department of Health,KINGS LANGLEY SURGERY,,GP PRACTICE,830087,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,4384,Item,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185718,,
Department of Health,KINGS LANGLEY SURGERY,,GP PRACTICE,830087,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185718,,
Department of Health,KINGS LANGLEY SURGERY,,GP PRACTICE,830087,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185718,,
Department of Health,KINGS LANGLEY SURGERY,,GP PRACTICE,830087,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185718,,
Department of Health,KINGS LANGLEY SURGERY,,GP PRACTICE,830087,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185718,,
Department of Health,KINGS LANGLEY SURGERY,,GP PRACTICE,830087,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185718,,
Department of Health,KINGS LANGLEY SURGERY,,GP PRACTICE,830087,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185718,,
Department of Health,KINGS LANGLEY SURGERY,,GP PRACTICE,830087,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD4 8ET,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185718,,
Department of Health,KINGS LANGLEY SURGERY,,GP PRACTICE,830087,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD4 8ET,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185718,,
Department of Health,KINGS LANGLEY SURGERY,,GP PRACTICE,830087,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD4 8ET,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185718,,
Department of Health,KINGS LANGLEY SURGERY,,GP PRACTICE,830087,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD4 8ET,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185718,,
Department of Health,KINGS LANGLEY SURGERY,,GP PRACTICE,830087,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,WD4 8ET,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185718,,
Department of Health,KISENYI M R & PARTNERS,,GP PRACTICE,830192,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),22009.5,Item,CM17 9TG,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186529,,
Department of Health,KISENYI M R & PARTNERS,,GP PRACTICE,830192,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),7626.42,Item,CM17 9TG,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186529,,
Department of Health,KISENYI M R & PARTNERS,,GP PRACTICE,830192,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,280,Item,CM17 9TG,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186529,,
Department of Health,KISENYI M R & PARTNERS,,GP PRACTICE,830192,,ISFE Ledger,ISFE Ledger,GMS: Global sum,93562.58,Item,CM17 9TG,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186529,,
Department of Health,KISENYI M R & PARTNERS,,GP PRACTICE,830192,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,2129,Item,CM17 9TG,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186529,,
Department of Health,KISENYI M R & PARTNERS,,GP PRACTICE,830192,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1386.57,Item,CM17 9TG,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186529,,
Department of Health,KISENYI M R & PARTNERS,,GP PRACTICE,830192,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM17 9TG,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186529,,
Department of Health,KISENYI M R & PARTNERS,,GP PRACTICE,830192,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM17 9TG,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186529,,
Department of Health,KISENYI M R & PARTNERS,,GP PRACTICE,830192,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM17 9TG,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186529,,
Department of Health,KISENYI M R & PARTNERS,,GP PRACTICE,830192,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM17 9TG,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186529,,
Department of Health,KISENYI M R & PARTNERS,,GP PRACTICE,830192,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM17 9TG,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186529,,
Department of Health,KISENYI M R & PARTNERS,,GP PRACTICE,830192,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM17 9TG,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186529,,
Department of Health,KISENYI M R & PARTNERS,,GP PRACTICE,830192,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM17 9TG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186529,,
Department of Health,KNEBWORTH AND MARYMEAD PRACTICE,,GP PRACTICE,830109,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),39627.5,Item,SG3 6AP,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185843,,
Department of Health,KNEBWORTH AND MARYMEAD PRACTICE,,GP PRACTICE,830109,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),10245.51,Item,SG3 6AP,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185843,,
Department of Health,KNEBWORTH AND MARYMEAD PRACTICE,,GP PRACTICE,830109,,ISFE Ledger,ISFE Ledger,GMS: Global sum,122170.53,Item,SG3 6AP,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185843,,
Department of Health,KNEBWORTH AND MARYMEAD PRACTICE,,GP PRACTICE,830109,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,3606.74,Item,SG3 6AP,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185843,,
Department of Health,KNEBWORTH AND MARYMEAD PRACTICE,,GP PRACTICE,830109,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,180.55,Item,SG3 6AP,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185843,,
Department of Health,KNEBWORTH AND MARYMEAD PRACTICE,,GP PRACTICE,830109,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1836.94,Item,SG3 6AP,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185843,,
Department of Health,KNEBWORTH AND MARYMEAD PRACTICE,,GP PRACTICE,830109,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG3 6AP,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185843,,
Department of Health,KNEBWORTH AND MARYMEAD PRACTICE,,GP PRACTICE,830109,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG3 6AP,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185843,,
Department of Health,KNEBWORTH AND MARYMEAD PRACTICE,,GP PRACTICE,830109,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG3 6AP,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185843,,
Department of Health,KNEBWORTH AND MARYMEAD PRACTICE,,GP PRACTICE,830109,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG3 6AP,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185843,,
Department of Health,KNEBWORTH AND MARYMEAD PRACTICE,,GP PRACTICE,830109,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG3 6AP,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185843,,
Department of Health,KNEBWORTH AND MARYMEAD PRACTICE,,GP PRACTICE,830109,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG3 6AP,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185843,,
Department of Health,KNEBWORTH AND MARYMEAD PRACTICE,,GP PRACTICE,830109,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,SG3 6AP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185843,,
Department of Health,KNIGHTINGLES HEALTHCARE LTD,,NON NHS COMPANY,148398,,ISFE Ledger,ISFE Ledger,7141038_30507233_20250610110005.tif,8278.29,Nonrecoverable tax,BN3 1UY,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,KHC08992,,
Department of Health,KNIGHTINGLES HEALTHCARE LTD,,NON NHS COMPANY,148398,,ISFE Ledger,ISFE Ledger,7141038_30507233_20250610110005.tif,0,Recoverable tax,BN3 1UY,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,KHC08992,,
Department of Health,KNIGHTINGLES HEALTHCARE LTD,,NON NHS COMPANY,148398,,ISFE Ledger,ISFE Ledger,,41391.43,Item,BN3 1UY,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,KHC08992,,
Department of Health,KOOTH DIGITAL HEALTH LTD,,NON NHS COMPANY,210526,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,6370.18,Nonrecoverable tax,W2 6LG,QM7 - Mental Health CYP MH Excl LD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,02/10/2025,SIN004142,,
Department of Health,KOOTH DIGITAL HEALTH LTD,,NON NHS COMPANY,210526,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,W2 6LG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,02/10/2025,SIN004142,,
Department of Health,KOOTH DIGITAL HEALTH LTD,,NON NHS COMPANY,210526,,ISFE Ledger,ISFE Ledger,,31850.92,Item,W2 6LG,QM7 - Mental Health CYP MH Excl LD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,02/10/2025,SIN004142,,
Department of Health,KOOTH DIGITAL HEALTH LTD,,NON NHS COMPANY,653291,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,6370.18,Nonrecoverable tax,W2 6LG,QM7 - Mental Health CYP MH Excl LD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,SIN004201,,
Department of Health,KOOTH DIGITAL HEALTH LTD,,NON NHS COMPANY,653291,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,W2 6LG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,SIN004201,,
Department of Health,KOOTH DIGITAL HEALTH LTD,,NON NHS COMPANY,653291,,ISFE Ledger,ISFE Ledger,,31850.92,Item,W2 6LG,QM7 - Mental Health CYP MH Excl LD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,SIN004201,,
Department of Health,LEA VALLEY HEALTH PCN,,PCN,695375,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,1020.32,Item,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007570,,
Department of Health,LEA VALLEY HEALTH PCN,,PCN,695375,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,23989.83,Item,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007570,,
Department of Health,LEA VALLEY HEALTH PCN,,PCN,695375,,ISFE Ledger,ISFE Ledger,NCD: Support payment,8663.48,Item,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007570,,
Department of Health,LEA VALLEY HEALTH PCN,,PCN,695375,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,9029.6,Item,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007570,,
Department of Health,LEA VALLEY HEALTH PCN,,PCN,695375,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007570,,
Department of Health,LEA VALLEY HEALTH PCN,,PCN,695375,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007570,,
Department of Health,LEA VALLEY HEALTH PCN,,PCN,695375,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007570,,
Department of Health,LEA VALLEY HEALTH PCN,,PCN,695375,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007570,,
Department of Health,LEA VALLEY HEALTH PCN,,PCN,695375,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,EN7 6HL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007570,,
Department of Health,LEA VALLEY HEALTH PCN,,PCN,816226,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HEW10250232,4750,Item,EN7 6HL,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,SPP251125000007572,,
Department of Health,LEA VALLEY HEALTH PCN,,PCN,816226,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HEW10250233,6862.98,Item,EN7 6HL,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,SPP251125000007572,,
Department of Health,LEA VALLEY HEALTH PCN,,PCN,816226,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HEW10250234,10114.17,Item,EN7 6HL,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,SPP251125000007572,,
Department of Health,LEA VALLEY HEALTH PCN,,PCN,816226,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HEW10250235,700,Item,EN7 6HL,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,SPP251125000007572,,
Department of Health,LEA VALLEY HEALTH PCN,,PCN,816226,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HEW10250236,4750,Item,EN7 6HL,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,SPP251125000007572,,
Department of Health,LEA VALLEY HEALTH PCN,,PCN,816226,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HEW10250237,5098.32,Item,EN7 6HL,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,SPP251125000007572,,
Department of Health,LEA VALLEY HEALTH PCN,,PCN,816226,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HEW10250238,2854.56,Item,EN7 6HL,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,SPP251125000007572,,
Department of Health,LEA VALLEY HEALTH PCN,,PCN,854303,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250264,4750,Item,EN7 6HL,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008243,,
Department of Health,LEA VALLEY HEALTH PCN,,PCN,854303,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250265,6695.37,Item,EN7 6HL,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008243,,
Department of Health,LEA VALLEY HEALTH PCN,,PCN,854303,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250266,10979.17,Item,EN7 6HL,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008243,,
Department of Health,LEA VALLEY HEALTH PCN,,PCN,854303,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250267,700,Item,EN7 6HL,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008243,,
Department of Health,LEA VALLEY HEALTH PCN,,PCN,854303,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250268,4750,Item,EN7 6HL,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008243,,
Department of Health,LEA VALLEY HEALTH PCN,,PCN,854303,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250269,6121.02,Item,EN7 6HL,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008243,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830101,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),88325.5,Item,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185802,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830101,,ISFE Ledger,ISFE Ledger,Anticoagulation-Level 4,595.35,Item,HP3 9SQ,QM7 - PCSE Interface; Local Incentive Schemes,521612610,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185802,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830101,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),17433.58,Item,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185802,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830101,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),172.02,Item,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185802,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830101,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1680,Item,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185802,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830101,,ISFE Ledger,ISFE Ledger,GMS: Global sum,212007.61,Item,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185802,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830101,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,3580.6,Item,HP3 9SQ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185802,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830101,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,47,Item,HP3 9SQ,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185802,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830101,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,1943.76,Item,HP3 9SQ,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185802,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830101,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,2598,Item,HP3 9SQ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185802,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830101,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,3115.61,Item,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185802,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830101,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),2389.92,Item,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185802,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830101,,ISFE Ledger,ISFE Ledger,GP Pension EEs Adjustments (GMS),45868.12,Item,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,591310700,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185802,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830101,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),3506.89,Item,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185802,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830101,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185802,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830101,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185802,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830101,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185802,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830101,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185802,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830101,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185802,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830101,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185802,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830101,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,591310700,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185802,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830101,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185802,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830101,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185802,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830101,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 9SQ,QM7 - PCSE Interface; Local Incentive Schemes,521612610,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185802,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830101,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 9SQ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185802,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830101,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 9SQ,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185802,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830101,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 9SQ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185802,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830101,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 9SQ,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185802,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830101,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,HP3 9SQ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185802,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830102,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-40186.07,Item,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185804,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830102,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-49528.48,Item,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185804,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830102,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185804,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830102,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185804,,
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,830102,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,HP3 9SQ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185804,,
Department of Health,LINN P,,GP PRACTICE,830129,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),7874.41,Item,CM6 1AQ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186076,,
Department of Health,LINN P,,GP PRACTICE,830129,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),66.84,Item,CM6 1AQ,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186076,,
Department of Health,LINN P,,GP PRACTICE,830129,,ISFE Ledger,ISFE Ledger,GMS: Global sum,124901.84,Item,CM6 1AQ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186076,,
Department of Health,LINN P,,GP PRACTICE,830129,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,1684.97,Item,CM6 1AQ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186076,,
Department of Health,LINN P,,GP PRACTICE,830129,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1811.45,Item,CM6 1AQ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186076,,
Department of Health,LINN P,,GP PRACTICE,830129,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,16275,Item,CM6 1AQ,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186076,,
Department of Health,LINN P,,GP PRACTICE,830129,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM6 1AQ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186076,,
Department of Health,LINN P,,GP PRACTICE,830129,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM6 1AQ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186076,,
Department of Health,LINN P,,GP PRACTICE,830129,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM6 1AQ,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186076,,
Department of Health,LINN P,,GP PRACTICE,830129,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM6 1AQ,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186076,,
Department of Health,LINN P,,GP PRACTICE,830129,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM6 1AQ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186076,,
Department of Health,LINN P,,GP PRACTICE,830129,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM6 1AQ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186076,,
Department of Health,LINN P,,GP PRACTICE,830129,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM6 1AQ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186076,,
Department of Health,LINN P,,GP PRACTICE,833286,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Cost of Drugs (GMS),58675.51,Item,CM6 1AQ,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187452,,
Department of Health,LINN P,,GP PRACTICE,833286,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Professional Fees (GMS),14023.8,Item,CM6 1AQ,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187452,,
Department of Health,LINN P,,GP PRACTICE,833286,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM6 1AQ,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187452,,
Department of Health,LINN P,,GP PRACTICE,833286,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM6 1AQ,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187452,,
Department of Health,LINN P,,GP PRACTICE,833286,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM6 1AQ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187452,,
Department of Health,LISTER HOUSE SURGERY HATFIELD,,GP PRACTICE,830107,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),9000.79,Item,AL10 0NL,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185834,,
Department of Health,LISTER HOUSE SURGERY HATFIELD,,GP PRACTICE,830107,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1260,Item,AL10 0NL,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185834,,
Department of Health,LISTER HOUSE SURGERY HATFIELD,,GP PRACTICE,830107,,ISFE Ledger,ISFE Ledger,GMS: Global sum,137175.56,Item,AL10 0NL,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185834,,
Department of Health,LISTER HOUSE SURGERY HATFIELD,,GP PRACTICE,830107,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,4798.69,Item,AL10 0NL,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185834,,
Department of Health,LISTER HOUSE SURGERY HATFIELD,,GP PRACTICE,830107,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,10479.75,Item,AL10 0NL,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185834,,
Department of Health,LISTER HOUSE SURGERY HATFIELD,,GP PRACTICE,830107,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2063.11,Item,AL10 0NL,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185834,,
Department of Health,LISTER HOUSE SURGERY HATFIELD,,GP PRACTICE,830107,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,30887.5,Item,AL10 0NL,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185834,,
Department of Health,LISTER HOUSE SURGERY HATFIELD,,GP PRACTICE,830107,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL10 0NL,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185834,,
Department of Health,LISTER HOUSE SURGERY HATFIELD,,GP PRACTICE,830107,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL10 0NL,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185834,,
Department of Health,LISTER HOUSE SURGERY HATFIELD,,GP PRACTICE,830107,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL10 0NL,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185834,,
Department of Health,LISTER HOUSE SURGERY HATFIELD,,GP PRACTICE,830107,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL10 0NL,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185834,,
Department of Health,LISTER HOUSE SURGERY HATFIELD,,GP PRACTICE,830107,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL10 0NL,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185834,,
Department of Health,LISTER HOUSE SURGERY HATFIELD,,GP PRACTICE,830107,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL10 0NL,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185834,,
Department of Health,LISTER HOUSE SURGERY HATFIELD,,GP PRACTICE,830107,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL10 0NL,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185834,,
Department of Health,LISTER HOUSE SURGERY HATFIELD,,GP PRACTICE,830107,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,AL10 0NL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185834,,
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,830111,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),98010,Item,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185846,,
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,830111,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),14981.46,Item,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185846,,
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,830111,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,2240,Item,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185846,,
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,830111,,ISFE Ledger,ISFE Ledger,GMS: Global sum,193078.1,Item,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185846,,
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,830111,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,4276.06,Item,CM18 6YJ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185846,,
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,830111,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2912.59,Item,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185846,,
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,830111,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185846,,
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,830111,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185846,,
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,830111,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185846,,
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,830111,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185846,,
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,830111,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185846,,
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,830111,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM18 6YJ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185846,,
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,830111,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM18 6YJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185846,,
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,830112,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-12839.17,Item,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185848,,
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,830112,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-15003.13,Item,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185848,,
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,830112,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521615680,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185848,,
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,830112,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185848,,
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,830112,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185848,,
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,830112,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM18 6YJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185848,,
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,830112,,ISFE Ledger,ISFE Ledger,Statutory Levy (GMS),-765.52,Item,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521615680,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185848,,
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,830113,,ISFE Ledger,ISFE Ledger,Anticoagulation-Level 4,644.96,Item,WD23 1EZ,QM7 - PCSE Interface; Local Incentive Schemes,521612610,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185854,,
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,830113,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),5735.47,Item,WD23 1EZ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185854,,
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,830113,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,140,Item,WD23 1EZ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185854,,
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,830113,,ISFE Ledger,ISFE Ledger,GMS: Global sum,60873.93,Item,WD23 1EZ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185854,,
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,830113,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,2493.05,Item,WD23 1EZ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185854,,
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,830113,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,2007.84,Item,WD23 1EZ,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185854,,
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,830113,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,90,Item,WD23 1EZ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185854,,
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,830113,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,925.36,Item,WD23 1EZ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185854,,
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,830113,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,12800,Item,WD23 1EZ,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185854,,
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,830113,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),234,Item,WD23 1EZ,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185854,,
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,830113,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),269.22,Item,WD23 1EZ,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185854,,
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,830113,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 1EZ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185854,,
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,830113,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 1EZ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185854,,
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,830113,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 1EZ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185854,,
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,830113,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 1EZ,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185854,,
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,830113,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 1EZ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185854,,
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,830113,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 1EZ,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185854,,
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,830113,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 1EZ,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185854,,
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,830113,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 1EZ,QM7 - PCSE Interface; Local Incentive Schemes,521612610,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185854,,
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,830113,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 1EZ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185854,,
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,830113,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 1EZ,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185854,,
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,830113,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 1EZ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185854,,
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,830113,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,WD23 1EZ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185854,,
Department of Health,LODGE GROUP,,GP PRACTICE,830117,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),44580,Item,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185897,,
Department of Health,LODGE GROUP,,GP PRACTICE,830117,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),16842.82,Item,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185897,,
Department of Health,LODGE GROUP,,GP PRACTICE,830117,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),152.68,Item,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185897,,
Department of Health,LODGE GROUP,,GP PRACTICE,830117,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,3220,Item,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185897,,
Department of Health,LODGE GROUP,,GP PRACTICE,830117,,ISFE Ledger,ISFE Ledger,GMS: Global sum,183334.23,Item,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185897,,
Department of Health,LODGE GROUP,,GP PRACTICE,830117,,ISFE Ledger,ISFE Ledger,GMS: LES Asylum seekers,3450,Item,AL3 5NP,QM7 - PCSE Interface; Local Incentive Schemes,521613530,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185897,,
Department of Health,LODGE GROUP,,GP PRACTICE,830117,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,7709.69,Item,AL3 5NP,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185897,,
Department of Health,LODGE GROUP,,GP PRACTICE,830117,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,510.86,Item,AL3 5NP,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185897,,
Department of Health,LODGE GROUP,,GP PRACTICE,830117,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,922.5,Item,AL3 5NP,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185897,,
Department of Health,LODGE GROUP,,GP PRACTICE,830117,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2721.55,Item,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185897,,
Department of Health,LODGE GROUP,,GP PRACTICE,830117,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,42798.75,Item,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185897,,
Department of Health,LODGE GROUP,,GP PRACTICE,830117,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),66.47,Item,AL3 5NP,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185897,,
Department of Health,LODGE GROUP,,GP PRACTICE,830117,,ISFE Ledger,ISFE Ledger,Locum Allow (Mat and Pat) (GMS),4338.03,Item,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521615720,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185897,,
Department of Health,LODGE GROUP,,GP PRACTICE,830117,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185897,,
Department of Health,LODGE GROUP,,GP PRACTICE,830117,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185897,,
Department of Health,LODGE GROUP,,GP PRACTICE,830117,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185897,,
Department of Health,LODGE GROUP,,GP PRACTICE,830117,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521615720,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185897,,
Department of Health,LODGE GROUP,,GP PRACTICE,830117,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185897,,
Department of Health,LODGE GROUP,,GP PRACTICE,830117,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185897,,
Department of Health,LODGE GROUP,,GP PRACTICE,830117,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185897,,
Department of Health,LODGE GROUP,,GP PRACTICE,830117,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185897,,
Department of Health,LODGE GROUP,,GP PRACTICE,830117,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5NP,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185897,,
Department of Health,LODGE GROUP,,GP PRACTICE,830117,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5NP,QM7 - PCSE Interface; Local Incentive Schemes,521613530,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185897,,
Department of Health,LODGE GROUP,,GP PRACTICE,830117,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5NP,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185897,,
Department of Health,LODGE GROUP,,GP PRACTICE,830117,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5NP,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185897,,
Department of Health,LODGE GROUP,,GP PRACTICE,830117,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5NP,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185897,,
Department of Health,LODGE GROUP,,GP PRACTICE,830117,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,AL3 5NP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185897,,
Department of Health,LODGE GROUP,,GP PRACTICE,830118,,ISFE Ledger,ISFE Ledger,GMS GP Pension Added Years EEs (GMS),-270.05,Item,AL3 5NP,QM7 - PCSE Interface; Delegated GP,591310680,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185899,,
Department of Health,LODGE GROUP,,GP PRACTICE,830118,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-12346.55,Item,AL3 5NP,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185899,,
Department of Health,LODGE GROUP,,GP PRACTICE,830118,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-15660.07,Item,AL3 5NP,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185899,,
Department of Health,LODGE GROUP,,GP PRACTICE,830118,,ISFE Ledger,ISFE Ledger,GP Prior Year AVCs (GMS),-117.8,Item,AL3 5NP,QM7 - PCSE Interface; Delegated GP,591310760,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185899,,
Department of Health,LODGE GROUP,,GP PRACTICE,830118,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),-7412.1,Item,AL3 5NP,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185899,,
Department of Health,LODGE GROUP,,GP PRACTICE,830118,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),-9096.78,Item,AL3 5NP,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185899,,
Department of Health,LODGE GROUP,,GP PRACTICE,830118,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5NP,QM7 - PCSE Interface; Delegated GP,591310680,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185899,,
Department of Health,LODGE GROUP,,GP PRACTICE,830118,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5NP,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185899,,
Department of Health,LODGE GROUP,,GP PRACTICE,830118,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5NP,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185899,,
Department of Health,LODGE GROUP,,GP PRACTICE,830118,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5NP,QM7 - PCSE Interface; Delegated GP,591310760,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185899,,
Department of Health,LODGE GROUP,,GP PRACTICE,830118,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5NP,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185899,,
Department of Health,LODGE GROUP,,GP PRACTICE,830118,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL3 5NP,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185899,,
Department of Health,LODGE GROUP,,GP PRACTICE,830118,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,AL3 5NP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185899,,
Department of Health,LONDON NORTH WEST HEALTHCARE NHS TRUST,,NHS,637470,,ISFE Ledger,ISFE Ledger,Secondary Dental Nov 2025,0,Nonrecoverable tax,HA1 3UJ,QM7 - Delegated Secondary Dental,521611140,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112518,,
Department of Health,LONDON NORTH WEST HEALTHCARE NHS TRUST,,NHS,637470,,ISFE Ledger,ISFE Ledger,Secondary Dental Nov 2025,0,Recoverable tax,HA1 3UJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112518,,
Department of Health,LONDON NORTH WEST HEALTHCARE NHS TRUST,,NHS,637470,,ISFE Ledger,ISFE Ledger,,51300,Item,HA1 3UJ,QM7 - Delegated Secondary Dental,521611140,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112518,,
Department of Health,LONDON NORTH WEST HEALTHCARE NHS TRUST,,NHS,643302,,ISFE Ledger,ISFE Ledger,CP QM7 015 QM7 Delegated SC Nov-25,0,Nonrecoverable tax,HA1 3UJ,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0151125,,
Department of Health,LONDON NORTH WEST HEALTHCARE NHS TRUST,,NHS,643302,,ISFE Ledger,ISFE Ledger,CP QM7 015 QM7 Delegated SC Nov-25,0,Recoverable tax,HA1 3UJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0151125,,
Department of Health,LONDON NORTH WEST HEALTHCARE NHS TRUST,,NHS,643302,,ISFE Ledger,ISFE Ledger,,208357.84,Item,HA1 3UJ,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0151125,,
Department of Health,LONDON NORTH WEST HEALTHCARE NHS TRUST,,NHS,643616,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Nonrecoverable tax,HA1 3UJ,QM7 - Acute Contracts NHS,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112522,,
Department of Health,LONDON NORTH WEST HEALTHCARE NHS TRUST,,NHS,643616,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Recoverable tax,HA1 3UJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112522,,
Department of Health,LONDON NORTH WEST HEALTHCARE NHS TRUST,,NHS,643616,,ISFE Ledger,ISFE Ledger,,690669,Item,HA1 3UJ,QM7 - Acute Contracts NHS,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112522,,
Department of Health,LONDON PARAMOUNT CARE LTD,,NON NHS COMPANY,174242,,ISFE Ledger,ISFE Ledger,7131083_30471650_20250110101149.tif,0,Nonrecoverable tax,SG4 8BW,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,30/09/2025,TH00035,,
Department of Health,LONDON PARAMOUNT CARE LTD,,NON NHS COMPANY,174242,,ISFE Ledger,ISFE Ledger,7131083_30471650_20250110101149.tif,0,Recoverable tax,SG4 8BW,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,30/09/2025,TH00035,,
Department of Health,LONDON PARAMOUNT CARE LTD,,NON NHS COMPANY,174242,,ISFE Ledger,ISFE Ledger,,30795,Item,SG4 8BW,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,30/09/2025,TH00035,,
Department of Health,LONDON PARAMOUNT CARE LTD,,NON NHS COMPANY,518205,,ISFE Ledger,ISFE Ledger,7198998_30720419_20250311091647.tif,0,Nonrecoverable tax,SG4 8BW,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,TL00036,,
Department of Health,LONDON PARAMOUNT CARE LTD,,NON NHS COMPANY,518205,,ISFE Ledger,ISFE Ledger,7198998_30720419_20250311091647.tif,0,Recoverable tax,SG4 8BW,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,TL00036,,
Department of Health,LONDON PARAMOUNT CARE LTD,,NON NHS COMPANY,518205,,ISFE Ledger,ISFE Ledger,,25156.9,Item,SG4 8BW,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,TL00036,,
Department of Health,LORT E A & PARTNERS,,GP PRACTICE,830115,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),7698.24,Item,CB11 3PY,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185877,,
Department of Health,LORT E A & PARTNERS,,GP PRACTICE,830115,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,140,Item,CB11 3PY,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185877,,
Department of Health,LORT E A & PARTNERS,,GP PRACTICE,830115,,ISFE Ledger,ISFE Ledger,GMS: Global sum,97251.8,Item,CB11 3PY,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185877,,
Department of Health,LORT E A & PARTNERS,,GP PRACTICE,830115,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,5208.63,Item,CB11 3PY,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185877,,
Department of Health,LORT E A & PARTNERS,,GP PRACTICE,830115,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1421.89,Item,CB11 3PY,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185877,,
Department of Health,LORT E A & PARTNERS,,GP PRACTICE,830115,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,18570,Item,CB11 3PY,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185877,,
Department of Health,LORT E A & PARTNERS,,GP PRACTICE,830115,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB11 3PY,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185877,,
Department of Health,LORT E A & PARTNERS,,GP PRACTICE,830115,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB11 3PY,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185877,,
Department of Health,LORT E A & PARTNERS,,GP PRACTICE,830115,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB11 3PY,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185877,,
Department of Health,LORT E A & PARTNERS,,GP PRACTICE,830115,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB11 3PY,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185877,,
Department of Health,LORT E A & PARTNERS,,GP PRACTICE,830115,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB11 3PY,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185877,,
Department of Health,LORT E A & PARTNERS,,GP PRACTICE,830115,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB11 3PY,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185877,,
Department of Health,LORT E A & PARTNERS,,GP PRACTICE,830115,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CB11 3PY,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185877,,
Department of Health,LORT E A & PARTNERS,,GP PRACTICE,833278,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Cost of Drugs (GMS),77247.66,Item,CB11 3PY,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187429,,
Department of Health,LORT E A & PARTNERS,,GP PRACTICE,833278,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Professional Fees (GMS),15067.41,Item,CB11 3PY,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187429,,
Department of Health,LORT E A & PARTNERS,,GP PRACTICE,833278,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB11 3PY,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187429,,
Department of Health,LORT E A & PARTNERS,,GP PRACTICE,833278,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CB11 3PY,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187429,,
Department of Health,LORT E A & PARTNERS,,GP PRACTICE,833278,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CB11 3PY,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187429,,
Department of Health,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,,PCN,695340,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,8759.46,Item,IG9 6HP,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007432,,
Department of Health,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,,PCN,695340,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,41059.13,Item,IG9 6HP,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007432,,
Department of Health,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,,PCN,695340,,ISFE Ledger,ISFE Ledger,NCD: Support payment,15363.67,Item,IG9 6HP,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007432,,
Department of Health,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,,PCN,695340,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,15454.38,Item,IG9 6HP,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007432,,
Department of Health,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,,PCN,695340,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,IG9 6HP,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007432,,
Department of Health,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,,PCN,695340,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,IG9 6HP,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007432,,
Department of Health,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,,PCN,695340,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,IG9 6HP,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007432,,
Department of Health,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,,PCN,695340,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,IG9 6HP,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007432,,
Department of Health,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,,PCN,695340,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,IG9 6HP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007432,,
Department of Health,LOUGHTON HEALTH CENTRE (F81048),,GP PRACTICE,626000,,ISFE Ledger,ISFE Ledger,Aspiration (PMS),6666.34,Item,IG10 1HW,QM7 - PCSE Interface; Delegated GP,521612040,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000184865,,
Department of Health,LOUGHTON HEALTH CENTRE (F81048),,GP PRACTICE,626000,,ISFE Ledger,ISFE Ledger,Baseline Adjustment,2657.3,Item,IG10 1HW,QM7 - PCSE Interface; Delegated GP,521611905,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000184865,,
Department of Health,LOUGHTON HEALTH CENTRE (F81048),,GP PRACTICE,626000,,ISFE Ledger,ISFE Ledger,Expend Balance - PMS Baseline (PMS),106256.1,Item,IG10 1HW,QM7 - PCSE Interface; Delegated GP,521615800,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000184865,,
Department of Health,LOUGHTON HEALTH CENTRE (F81048),,GP PRACTICE,626000,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG10 1HW,QM7 - PCSE Interface; Delegated GP,521611905,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000184865,,
Department of Health,LOUGHTON HEALTH CENTRE (F81048),,GP PRACTICE,626000,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG10 1HW,QM7 - PCSE Interface; Delegated GP,521612040,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000184865,,
Department of Health,LOUGHTON HEALTH CENTRE (F81048),,GP PRACTICE,626000,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG10 1HW,QM7 - PCSE Interface; Delegated GP,521612670,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000184865,,
Department of Health,LOUGHTON HEALTH CENTRE (F81048),,GP PRACTICE,626000,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG10 1HW,QM7 - PCSE Interface; Delegated GP,521615800,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000184865,,
Department of Health,LOUGHTON HEALTH CENTRE (F81048),,GP PRACTICE,626000,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,IG10 1HW,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000184865,,
Department of Health,LOUGHTON HEALTH CENTRE (F81048),,GP PRACTICE,626000,,ISFE Ledger,ISFE Ledger,PMS DES Participation in the PCN,1388.12,Item,IG10 1HW,QM7 - PCSE Interface; Delegated GP,521612670,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000184865,,
Department of Health,LOUGHTON HEALTH CENTRE (F81048),,GP PRACTICE,796433,,ISFE Ledger,ISFE Ledger,Actual Rents (PMS),25787.5,Item,IG10 1HW,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,24/11/2025,G05000185262,,
Department of Health,LOUGHTON HEALTH CENTRE (F81048),,GP PRACTICE,796433,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG10 1HW,QM7 - PCSE Interface; Delegated GP,521615220,QM7000 NHS Hertfordshire and West Essex ICB,24/11/2025,G05000185262,,
Department of Health,LOUGHTON HEALTH CENTRE (F81048),,GP PRACTICE,796433,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG10 1HW,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,24/11/2025,G05000185262,,
Department of Health,LOUGHTON HEALTH CENTRE (F81048),,GP PRACTICE,796433,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG10 1HW,QM7 - PCSE Interface; Local Incentive Schemes,521614290,QM7000 NHS Hertfordshire and West Essex ICB,24/11/2025,G05000185262,,
Department of Health,LOUGHTON HEALTH CENTRE (F81048),,GP PRACTICE,796433,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,IG10 1HW,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,24/11/2025,G05000185262,,
Department of Health,LOUGHTON HEALTH CENTRE (F81048),,GP PRACTICE,796433,,ISFE Ledger,ISFE Ledger,PMS: DES Learning disability health check,140,Item,IG10 1HW,QM7 - PCSE Interface; Delegated GP,521615220,QM7000 NHS Hertfordshire and West Essex ICB,24/11/2025,G05000185262,,
Department of Health,LOUGHTON HEALTH CENTRE (F81048),,GP PRACTICE,796433,,ISFE Ledger,ISFE Ledger,PMS: LES Basket of procedures,1598.77,Item,IG10 1HW,QM7 - PCSE Interface; Local Incentive Schemes,521614290,QM7000 NHS Hertfordshire and West Essex ICB,24/11/2025,G05000185262,,
Department of Health,MAGIC LIFE LTD,,NON NHS COMPANY,620808,,ISFE Ledger,ISFE Ledger,7212282_30772857_20250711131032.tif,0,Nonrecoverable tax,N13 4TN,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,01/09/2025,CR180925,,
Department of Health,MAGIC LIFE LTD,,NON NHS COMPANY,620808,,ISFE Ledger,ISFE Ledger,7212282_30772857_20250711131032.tif,0,Recoverable tax,N13 4TN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,01/09/2025,CR180925,,
Department of Health,MAGIC LIFE LTD,,NON NHS COMPANY,620808,,ISFE Ledger,ISFE Ledger,,32326.8,Item,N13 4TN,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,01/09/2025,CR180925,,
Department of Health,MAGIC LIFE LTD,,NON NHS COMPANY,620809,,ISFE Ledger,ISFE Ledger,7212282_30772858_20250711131032.tif,0,Nonrecoverable tax,N13 4TN,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,CR181025,,
Department of Health,MAGIC LIFE LTD,,NON NHS COMPANY,620809,,ISFE Ledger,ISFE Ledger,7212282_30772858_20250711131032.tif,0,Recoverable tax,N13 4TN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,CR181025,,
Department of Health,MAGIC LIFE LTD,,NON NHS COMPANY,620809,,ISFE Ledger,ISFE Ledger,,33404.36,Item,N13 4TN,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,CR181025,,
Department of Health,MAGIC LIFE LTD,,NON NHS COMPANY,727558,,ISFE Ledger,ISFE Ledger,7232338_30846765_20251118110624.tif,0,Nonrecoverable tax,N13 4TN,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,18/11/2025,CR181125,,
Department of Health,MAGIC LIFE LTD,,NON NHS COMPANY,727558,,ISFE Ledger,ISFE Ledger,7232338_30846765_20251118110624.tif,0,Recoverable tax,N13 4TN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,18/11/2025,CR181125,,
Department of Health,MAGIC LIFE LTD,,NON NHS COMPANY,727558,,ISFE Ledger,ISFE Ledger,,32326.8,Item,N13 4TN,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,18/11/2025,CR181125,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),51240,Item,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),12205.51,Item,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),40.36,Item,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,700,Item,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,GMS: Global sum,167708.84,Item,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,2157.9,Item,AL1 3JB,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,1196.16,Item,AL1 3JB,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,405,Item,AL1 3JB,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2429.28,Item,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,2453.5,Item,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),348.23,Item,AL1 3JB,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),510.97,Item,AL1 3JB,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),841.26,Item,AL1 3JB,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),55.18,Item,AL1 3JB,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521615845,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3JB,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3JB,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3JB,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3JB,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3JB,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3JB,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3JB,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,AL1 3JB,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830091,,ISFE Ledger,ISFE Ledger,Premises - Service Charge (GMS),4417.29,Item,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521615845,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185728,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830092,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),-3614.15,Item,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185730,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830092,,ISFE Ledger,ISFE Ledger,GMS GP Pension Added Years EEs (GMS),-346.8,Item,AL1 3JB,QM7 - PCSE Interface; Delegated GP,591310680,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185730,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830092,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-9908.24,Item,AL1 3JB,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185730,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830092,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-12195.74,Item,AL1 3JB,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185730,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830092,,ISFE Ledger,ISFE Ledger,GP Prior Year AVCs (GMS),-117.49,Item,AL1 3JB,QM7 - PCSE Interface; Delegated GP,591310760,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185730,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830092,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),-195.86,Item,AL1 3JB,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185730,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830092,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),-332.04,Item,AL1 3JB,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185730,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830092,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185730,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830092,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521615845,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185730,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830092,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3JB,QM7 - PCSE Interface; Delegated GP,591310680,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185730,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830092,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3JB,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185730,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830092,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3JB,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185730,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830092,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3JB,QM7 - PCSE Interface; Delegated GP,591310760,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185730,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830092,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3JB,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185730,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830092,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3JB,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185730,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830092,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,AL1 3JB,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185730,,
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,830092,,ISFE Ledger,ISFE Ledger,Premises - Service Charge (GMS),-4417.29,Item,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521615845,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185730,,
Department of Health,MANOR STREET SURGERY,,GP PRACTICE,830264,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8494.35,Item,HP4 2DL,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187246,,
Department of Health,MANOR STREET SURGERY,,GP PRACTICE,830264,,ISFE Ledger,ISFE Ledger,GMS: Global sum,110897.44,Item,HP4 2DL,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187246,,
Department of Health,MANOR STREET SURGERY,,GP PRACTICE,830264,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,3696.45,Item,HP4 2DL,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187246,,
Department of Health,MANOR STREET SURGERY,,GP PRACTICE,830264,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,2458.18,Item,HP4 2DL,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187246,,
Department of Health,MANOR STREET SURGERY,,GP PRACTICE,830264,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,315,Item,HP4 2DL,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187246,,
Department of Health,MANOR STREET SURGERY,,GP PRACTICE,830264,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1637.97,Item,HP4 2DL,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187246,,
Department of Health,MANOR STREET SURGERY,,GP PRACTICE,830264,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,21633.75,Item,HP4 2DL,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187246,,
Department of Health,MANOR STREET SURGERY,,GP PRACTICE,830264,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),1184.14,Item,HP4 2DL,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187246,,
Department of Health,MANOR STREET SURGERY,,GP PRACTICE,830264,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),533.95,Item,HP4 2DL,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187246,,
Department of Health,MANOR STREET SURGERY,,GP PRACTICE,830264,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP4 2DL,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187246,,
Department of Health,MANOR STREET SURGERY,,GP PRACTICE,830264,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP4 2DL,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187246,,
Department of Health,MANOR STREET SURGERY,,GP PRACTICE,830264,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP4 2DL,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187246,,
Department of Health,MANOR STREET SURGERY,,GP PRACTICE,830264,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP4 2DL,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187246,,
Department of Health,MANOR STREET SURGERY,,GP PRACTICE,830264,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP4 2DL,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187246,,
Department of Health,MANOR STREET SURGERY,,GP PRACTICE,830264,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP4 2DL,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187246,,
Department of Health,MANOR STREET SURGERY,,GP PRACTICE,830264,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP4 2DL,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187246,,
Department of Health,MANOR STREET SURGERY,,GP PRACTICE,830264,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP4 2DL,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187246,,
Department of Health,MANOR STREET SURGERY,,GP PRACTICE,830264,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP4 2DL,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187246,,
Department of Health,MANOR STREET SURGERY,,GP PRACTICE,830264,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,HP4 2DL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187246,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830093,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),129612.88,Item,WD24 5DG,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185741,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830093,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),32610.9,Item,WD24 5DG,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185741,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830093,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,2940,Item,WD24 5DG,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185741,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830093,,ISFE Ledger,ISFE Ledger,GMS: Global sum,445253.65,Item,WD24 5DG,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185741,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830093,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,8381.3,Item,WD24 5DG,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185741,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830093,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,9788.22,Item,WD24 5DG,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185741,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830093,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,1800,Item,WD24 5DG,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185741,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830093,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,6589.48,Item,WD24 5DG,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185741,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830093,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),981.4,Item,WD24 5DG,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185741,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830093,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),272.53,Item,WD24 5DG,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185741,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830093,,ISFE Ledger,ISFE Ledger,GP Prior Year AVCs (GMS),4402.38,Item,WD24 5DG,QM7 - PCSE Interface; Delegated GP,591310760,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185741,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830093,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),8295.42,Item,WD24 5DG,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185741,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830093,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),4999.17,Item,WD24 5DG,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185741,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830093,,ISFE Ledger,ISFE Ledger,Locum Allowance (Sickness) (GMS),18468.79,Item,WD24 5DG,QM7 - PCSE Interface; Delegated GP,521615730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185741,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830093,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD24 5DG,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185741,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830093,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD24 5DG,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185741,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830093,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD24 5DG,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185741,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830093,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD24 5DG,QM7 - PCSE Interface; Delegated GP,521615730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185741,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830093,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD24 5DG,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185741,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830093,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD24 5DG,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185741,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830093,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD24 5DG,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185741,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830093,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD24 5DG,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185741,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830093,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD24 5DG,QM7 - PCSE Interface; Delegated GP,591310760,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185741,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830093,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD24 5DG,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185741,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830093,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD24 5DG,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185741,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830093,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD24 5DG,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185741,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830093,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD24 5DG,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185741,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830093,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD24 5DG,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185741,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830093,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,WD24 5DG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185741,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830094,,ISFE Ledger,ISFE Ledger,GMS GP Pension Added Years EEs (GMS),-431.57,Item,WD24 5DG,QM7 - PCSE Interface; Delegated GP,591310680,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185743,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830094,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-27168.3,Item,WD24 5DG,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185743,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830094,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-30804.73,Item,WD24 5DG,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185743,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830094,,ISFE Ledger,ISFE Ledger,GP Prior Year AVCs (GMS),-9749.91,Item,WD24 5DG,QM7 - PCSE Interface; Delegated GP,591310760,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185743,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830094,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD24 5DG,QM7 - PCSE Interface; Delegated GP,591310680,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185743,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830094,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD24 5DG,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185743,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830094,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD24 5DG,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185743,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830094,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD24 5DG,QM7 - PCSE Interface; Delegated GP,591310760,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185743,,
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,830094,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,WD24 5DG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185743,,
Department of Health,MAPLES HEALTH CENTRE,,GP PRACTICE,830266,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),49743,Item,EN10 6FD,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187249,,
Department of Health,MAPLES HEALTH CENTRE,,GP PRACTICE,830266,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8516.36,Item,EN10 6FD,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187249,,
Department of Health,MAPLES HEALTH CENTRE,,GP PRACTICE,830266,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),293.96,Item,EN10 6FD,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187249,,
Department of Health,MAPLES HEALTH CENTRE,,GP PRACTICE,830266,,ISFE Ledger,ISFE Ledger,GMS: Global sum,105572.14,Item,EN10 6FD,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187249,,
Department of Health,MAPLES HEALTH CENTRE,,GP PRACTICE,830266,,ISFE Ledger,ISFE Ledger,GMS: LES Anti-coagulation,549.94,Item,EN10 6FD,QM7 - PCSE Interface; Local Incentive Schemes,521613520,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187249,,
Department of Health,MAPLES HEALTH CENTRE,,GP PRACTICE,830266,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,3980.66,Item,EN10 6FD,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187249,,
Department of Health,MAPLES HEALTH CENTRE,,GP PRACTICE,830266,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,942,Item,EN10 6FD,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187249,,
Department of Health,MAPLES HEALTH CENTRE,,GP PRACTICE,830266,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1595.61,Item,EN10 6FD,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187249,,
Department of Health,MAPLES HEALTH CENTRE,,GP PRACTICE,830266,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN10 6FD,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187249,,
Department of Health,MAPLES HEALTH CENTRE,,GP PRACTICE,830266,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN10 6FD,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187249,,
Department of Health,MAPLES HEALTH CENTRE,,GP PRACTICE,830266,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN10 6FD,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187249,,
Department of Health,MAPLES HEALTH CENTRE,,GP PRACTICE,830266,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN10 6FD,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187249,,
Department of Health,MAPLES HEALTH CENTRE,,GP PRACTICE,830266,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN10 6FD,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187249,,
Department of Health,MAPLES HEALTH CENTRE,,GP PRACTICE,830266,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN10 6FD,QM7 - PCSE Interface; Local Incentive Schemes,521613520,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187249,,
Department of Health,MAPLES HEALTH CENTRE,,GP PRACTICE,830266,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN10 6FD,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187249,,
Department of Health,MAPLES HEALTH CENTRE,,GP PRACTICE,830266,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN10 6FD,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187249,,
Department of Health,MAPLES HEALTH CENTRE,,GP PRACTICE,830266,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,EN10 6FD,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187249,,
Department of Health,MAYFLOWER HEALTHCARE ALLIANCE LTD,,NON NHS COMPANY,597070,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,CM11 2PL,QM7 - Community Independent Sector,521611050,QM7000 NHS Hertfordshire and West Essex ICB,05/11/2025,01112025QM7,,
Department of Health,MAYFLOWER HEALTHCARE ALLIANCE LTD,,NON NHS COMPANY,597070,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,CM11 2PL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,05/11/2025,01112025QM7,,
Department of Health,MAYFLOWER HEALTHCARE ALLIANCE LTD,,NON NHS COMPANY,597070,,ISFE Ledger,ISFE Ledger,,64757,Item,CM11 2PL,QM7 - Community Independent Sector,521611050,QM7000 NHS Hertfordshire and West Essex ICB,05/11/2025,01112025QM7,,
Department of Health,MEDEXPRESS LTD,,NON NHS COMPANY,512726,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,PE29 2AF,QM7 - Acute Patient Transport,521940100,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,11025WES,,
Department of Health,MEDEXPRESS LTD,,NON NHS COMPANY,512726,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,PE29 2AF,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,11025WES,,
Department of Health,MEDEXPRESS LTD,,NON NHS COMPANY,512726,,ISFE Ledger,ISFE Ledger,,39512,Item,PE29 2AF,QM7 - Acute Patient Transport,521940100,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,11025WES,,
Department of Health,MET MEDICAL LTD,,NON NHS COMPANY,608519,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,NW1 3AN,QM7 - Acute Patient Transport,521940100,QM7000 NHS Hertfordshire and West Essex ICB,10/11/2025,19202,,
Department of Health,MET MEDICAL LTD,,NON NHS COMPANY,608519,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,NW1 3AN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,10/11/2025,19202,,
Department of Health,MET MEDICAL LTD,,NON NHS COMPANY,608519,,ISFE Ledger,ISFE Ledger,,25890,Item,NW1 3AN,QM7 - Acute Patient Transport,521940100,QM7000 NHS Hertfordshire and West Essex ICB,10/11/2025,19202,,
Department of Health,MET MEDICAL LTD,,NON NHS COMPANY,850000,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-19189,18450,Item,NW1 3AN,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008182,,
Department of Health,MET MEDICAL LTD,,NON NHS COMPANY,850000,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-19202,25890,Item,NW1 3AN,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008182,,
Department of Health,MID AND SOUTH ESSEX FOUNDATION TRUST,,NHS,643303,,ISFE Ledger,ISFE Ledger,CP QM7 016 QM7 Delegated SC Nov-25,0,Nonrecoverable tax,SS2 6GE,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0161125,,
Department of Health,MID AND SOUTH ESSEX FOUNDATION TRUST,,NHS,643303,,ISFE Ledger,ISFE Ledger,CP QM7 016 QM7 Delegated SC Nov-25,0,Recoverable tax,SS2 6GE,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0161125,,
Department of Health,MID AND SOUTH ESSEX FOUNDATION TRUST,,NHS,643303,,ISFE Ledger,ISFE Ledger,,610380.2,Item,SS2 6GE,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0161125,,
Department of Health,MID AND SOUTH ESSEX FOUNDATION TRUST,,NHS,643617,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Nonrecoverable tax,SS2 6GE,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112523,,
Department of Health,MID AND SOUTH ESSEX FOUNDATION TRUST,,NHS,643617,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Recoverable tax,SS2 6GE,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112523,,
Department of Health,MID AND SOUTH ESSEX FOUNDATION TRUST,,NHS,643617,,ISFE Ledger,ISFE Ledger,,2009540,Item,SS2 6GE,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112523,,
Department of Health,MIDWAY SURGERY,,GP PRACTICE,830103,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),11242.1,Item,AL2 3JX,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185808,,
Department of Health,MIDWAY SURGERY,,GP PRACTICE,830103,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,560,Item,AL2 3JX,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185808,,
Department of Health,MIDWAY SURGERY,,GP PRACTICE,830103,,ISFE Ledger,ISFE Ledger,GMS: Global sum,137183.92,Item,AL2 3JX,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185808,,
Department of Health,MIDWAY SURGERY,,GP PRACTICE,830103,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,4256.73,Item,AL2 3JX,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185808,,
Department of Health,MIDWAY SURGERY,,GP PRACTICE,830103,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,1123.18,Item,AL2 3JX,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185808,,
Department of Health,MIDWAY SURGERY,,GP PRACTICE,830103,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,450,Item,AL2 3JX,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185808,,
Department of Health,MIDWAY SURGERY,,GP PRACTICE,830103,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2059.37,Item,AL2 3JX,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185808,,
Department of Health,MIDWAY SURGERY,,GP PRACTICE,830103,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,33017.25,Item,AL2 3JX,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185808,,
Department of Health,MIDWAY SURGERY,,GP PRACTICE,830103,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL2 3JX,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185808,,
Department of Health,MIDWAY SURGERY,,GP PRACTICE,830103,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL2 3JX,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185808,,
Department of Health,MIDWAY SURGERY,,GP PRACTICE,830103,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL2 3JX,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185808,,
Department of Health,MIDWAY SURGERY,,GP PRACTICE,830103,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL2 3JX,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185808,,
Department of Health,MIDWAY SURGERY,,GP PRACTICE,830103,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL2 3JX,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185808,,
Department of Health,MIDWAY SURGERY,,GP PRACTICE,830103,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL2 3JX,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185808,,
Department of Health,MIDWAY SURGERY,,GP PRACTICE,830103,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL2 3JX,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185808,,
Department of Health,MIDWAY SURGERY,,GP PRACTICE,830103,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL2 3JX,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185808,,
Department of Health,MIDWAY SURGERY,,GP PRACTICE,830103,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,AL2 3JX,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185808,,
Department of Health,MONREAD LODGE NURSING HOME LTD,,NON NHS COMPANY,832752,,ISFE Ledger,ISFE Ledger,CHC OCT,0,Nonrecoverable tax,SG3 6HG,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110073,,
Department of Health,MONREAD LODGE NURSING HOME LTD,,NON NHS COMPANY,832752,,ISFE Ledger,ISFE Ledger,CHC OCT,0,Recoverable tax,SG3 6HG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110073,,
Department of Health,MONREAD LODGE NURSING HOME LTD,,NON NHS COMPANY,832752,,ISFE Ledger,ISFE Ledger,,28004.43,Item,SG3 6HG,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110073,,
Department of Health,MONREAD LODGE NURSING HOME LTD,,NON NHS COMPANY,832753,,ISFE Ledger,ISFE Ledger,FNC OCT,0,Nonrecoverable tax,SG3 6HG,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110074,,
Department of Health,MONREAD LODGE NURSING HOME LTD,,NON NHS COMPANY,832753,,ISFE Ledger,ISFE Ledger,FNC OCT,0,Recoverable tax,SG3 6HG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110074,,
Department of Health,MONREAD LODGE NURSING HOME LTD,,NON NHS COMPANY,832753,,ISFE Ledger,ISFE Ledger,,43299.09,Item,SG3 6HG,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110074,,
Department of Health,MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST,,NHS,643304,,ISFE Ledger,ISFE Ledger,CP QM7 017 QM7 Delegated SC Nov-25,0,Nonrecoverable tax,EC1V 2PD,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0171125,,
Department of Health,MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST,,NHS,643304,,ISFE Ledger,ISFE Ledger,CP QM7 017 QM7 Delegated SC Nov-25,0,Recoverable tax,EC1V 2PD,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0171125,,
Department of Health,MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST,,NHS,643304,,ISFE Ledger,ISFE Ledger,,115248.62,Item,EC1V 2PD,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0171125,,
Department of Health,MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST,,NHS,643618,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Nonrecoverable tax,EC1V 2PD,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112524,,
Department of Health,MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST,,NHS,643618,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Recoverable tax,EC1V 2PD,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112524,,
Department of Health,MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST,,NHS,643618,,ISFE Ledger,ISFE Ledger,,1320404,Item,EC1V 2PD,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112524,,
Department of Health,MORAR HATFIELD LTD,,NON NHS COMPANY,785711,,ISFE Ledger,ISFE Ledger,CHC OCT,0,Nonrecoverable tax,AL10 9UA,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110048,,
Department of Health,MORAR HATFIELD LTD,,NON NHS COMPANY,785711,,ISFE Ledger,ISFE Ledger,CHC OCT,0,Recoverable tax,AL10 9UA,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110048,,
Department of Health,MORAR HATFIELD LTD,,NON NHS COMPANY,785711,,ISFE Ledger,ISFE Ledger,,29708.57,Item,AL10 9UA,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110048,,
Department of Health,MORAR HATFIELD LTD,,NON NHS COMPANY,785714,,ISFE Ledger,ISFE Ledger,FT OCT,0,Nonrecoverable tax,AL10 9UA,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110051,,
Department of Health,MORAR HATFIELD LTD,,NON NHS COMPANY,785714,,ISFE Ledger,ISFE Ledger,FT OCT,0,Recoverable tax,AL10 9UA,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110051,,
Department of Health,MORAR HATFIELD LTD,,NON NHS COMPANY,785714,,ISFE Ledger,ISFE Ledger,,43814.28,Item,AL10 9UA,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110051,,
Department of Health,MOSS C E & PARTNERS,,GP PRACTICE,830268,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),3720.21,Item,IG9 6BN,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187259,,
Department of Health,MOSS C E & PARTNERS,,GP PRACTICE,830268,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,560,Item,IG9 6BN,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187259,,
Department of Health,MOSS C E & PARTNERS,,GP PRACTICE,830268,,ISFE Ledger,ISFE Ledger,GMS: Global sum,40606.59,Item,IG9 6BN,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187259,,
Department of Health,MOSS C E & PARTNERS,,GP PRACTICE,830268,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,290.48,Item,IG9 6BN,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187259,,
Department of Health,MOSS C E & PARTNERS,,GP PRACTICE,830268,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,618.64,Item,IG9 6BN,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187259,,
Department of Health,MOSS C E & PARTNERS,,GP PRACTICE,830268,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,6604.65,Item,IG9 6BN,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187259,,
Department of Health,MOSS C E & PARTNERS,,GP PRACTICE,830268,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG9 6BN,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187259,,
Department of Health,MOSS C E & PARTNERS,,GP PRACTICE,830268,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG9 6BN,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187259,,
Department of Health,MOSS C E & PARTNERS,,GP PRACTICE,830268,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG9 6BN,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187259,,
Department of Health,MOSS C E & PARTNERS,,GP PRACTICE,830268,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG9 6BN,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187259,,
Department of Health,MOSS C E & PARTNERS,,GP PRACTICE,830268,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG9 6BN,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187259,,
Department of Health,MOSS C E & PARTNERS,,GP PRACTICE,830268,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG9 6BN,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187259,,
Department of Health,MOSS C E & PARTNERS,,GP PRACTICE,830268,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,IG9 6BN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187259,,
Department of Health,MSI REPRODUCTIVE CHOICES,,NON NHS COMPANY,694168,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,W1T 6LP,QM7 - Community Termination Of Pregnancy,521611040,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,MS251898,,
Department of Health,MSI REPRODUCTIVE CHOICES,,NON NHS COMPANY,694168,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,W1T 6LP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,MS251898,,
Department of Health,MSI REPRODUCTIVE CHOICES,,NON NHS COMPANY,694168,,ISFE Ledger,ISFE Ledger,,69995.74,Item,W1T 6LP,QM7 - Community Termination Of Pregnancy,521611040,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,MS251898,,
Department of Health,MSI REPRODUCTIVE CHOICES,,NON NHS COMPANY,694170,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,W1T 6LP,QM7 - Community Termination Of Pregnancy,521611040,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,MS251900,,
Department of Health,MSI REPRODUCTIVE CHOICES,,NON NHS COMPANY,694170,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,W1T 6LP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,MS251900,,
Department of Health,MSI REPRODUCTIVE CHOICES,,NON NHS COMPANY,694170,,ISFE Ledger,ISFE Ledger,,56427.52,Item,W1T 6LP,QM7 - Community Termination Of Pregnancy,521611040,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,MS251900,,
Department of Health,MSI REPRODUCTIVE CHOICES,,NON NHS COMPANY,694171,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,W1T 6LP,QM7 - Community Termination Of Pregnancy,521611040,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,MS251899,,
Department of Health,MSI REPRODUCTIVE CHOICES,,NON NHS COMPANY,694171,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,W1T 6LP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,MS251899,,
Department of Health,MSI REPRODUCTIVE CHOICES,,NON NHS COMPANY,694171,,ISFE Ledger,ISFE Ledger,,79928.64,Item,W1T 6LP,QM7 - Community Termination Of Pregnancy,521611040,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,MS251899,,
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,830099,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),7375,Item,SG10 6DE,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185782,,
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,830099,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),5146.18,Item,SG10 6DE,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185782,,
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,830099,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),378.73,Item,SG10 6DE,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185782,,
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,830099,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,140,Item,SG10 6DE,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185782,,
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,830099,,ISFE Ledger,ISFE Ledger,GMS: Global sum,70189.82,Item,SG10 6DE,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185782,,
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,830099,,ISFE Ledger,ISFE Ledger,GMS: LES Anti-coagulation,70.21,Item,SG10 6DE,QM7 - PCSE Interface; Local Incentive Schemes,521613520,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185782,,
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,830099,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,2889.23,Item,SG10 6DE,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185782,,
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,830099,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,282.6,Item,SG10 6DE,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185782,,
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,830099,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1039.29,Item,SG10 6DE,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185782,,
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,830099,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,1930,Item,SG10 6DE,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185782,,
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,830099,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG10 6DE,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185782,,
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,830099,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG10 6DE,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185782,,
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,830099,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG10 6DE,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185782,,
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,830099,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG10 6DE,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185782,,
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,830099,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG10 6DE,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185782,,
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,830099,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG10 6DE,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185782,,
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,830099,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG10 6DE,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185782,,
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,830099,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG10 6DE,QM7 - PCSE Interface; Local Incentive Schemes,521613520,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185782,,
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,830099,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG10 6DE,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185782,,
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,830099,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG10 6DE,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185782,,
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,830099,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,SG10 6DE,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185782,,
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,833270,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Cost of Drugs (GMS),60900.25,Item,SG10 6DE,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187412,,
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,833270,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Professional Fees (GMS),17865.61,Item,SG10 6DE,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187412,,
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,833270,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG10 6DE,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187412,,
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,833270,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG10 6DE,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187412,,
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,833270,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,SG10 6DE,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187412,,
Department of Health,MVPS,,PCN,695347,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),3102.66,Item,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007463,,
Department of Health,MVPS,,PCN,695347,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),6205.31,Item,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007463,,
Department of Health,MVPS,,PCN,695347,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,5991.65,Item,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007463,,
Department of Health,MVPS,,PCN,695347,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,33655.94,Item,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007463,,
Department of Health,MVPS,,PCN,695347,,ISFE Ledger,ISFE Ledger,NCD: Support payment,12701.17,Item,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007463,,
Department of Health,MVPS,,PCN,695347,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,12667.86,Item,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007463,,
Department of Health,MVPS,,PCN,695347,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007463,,
Department of Health,MVPS,,PCN,695347,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007463,,
Department of Health,MVPS,,PCN,695347,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007463,,
Department of Health,MVPS,,PCN,695347,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007463,,
Department of Health,MVPS,,PCN,695347,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007463,,
Department of Health,MVPS,,PCN,695347,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007463,,
Department of Health,MVPS,,PCN,695347,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,WD23 2NN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007463,,
Department of Health,NATIONAL ONLINE WELLBEING SERVICE LTD,,NON NHS COMPANY,387502,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SS2 6TY,QM7 - Mental Health CYP MH Excl LD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,22/10/2025,INV170,,
Department of Health,NATIONAL ONLINE WELLBEING SERVICE LTD,,NON NHS COMPANY,387502,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,6891.87,Recoverable tax,SS2 6TY,Balance Sheet Setup Default,181620010,QM7000 NHS Hertfordshire and West Essex ICB,22/10/2025,INV170,,
Department of Health,NATIONAL ONLINE WELLBEING SERVICE LTD,,NON NHS COMPANY,387502,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SS2 6TY,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,22/10/2025,INV170,,
Department of Health,NATIONAL ONLINE WELLBEING SERVICE LTD,,NON NHS COMPANY,387502,,ISFE Ledger,ISFE Ledger,,34459.33,Item,SS2 6TY,QM7 - Mental Health CYP MH Excl LD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,22/10/2025,INV170,,
Department of Health,NATIONAL ONLINE WELLBEING SERVICE LTD,,NON NHS COMPANY,723295,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,6891.87,Nonrecoverable tax,SS2 6TY,QM7 - Mental Health CYP MH Excl LD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,17/11/2025,INV173,,
Department of Health,NATIONAL ONLINE WELLBEING SERVICE LTD,,NON NHS COMPANY,723295,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SS2 6TY,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,17/11/2025,INV173,,
Department of Health,NATIONAL ONLINE WELLBEING SERVICE LTD,,NON NHS COMPANY,723295,,ISFE Ledger,ISFE Ledger,,34459.33,Item,SS2 6TY,QM7 - Mental Health CYP MH Excl LD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,17/11/2025,INV173,,
Department of Health,NEVELLS ROAD SURGERY,,GP PRACTICE,830274,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),6750,Item,SG6 4TS,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187295,,
Department of Health,NEVELLS ROAD SURGERY,,GP PRACTICE,830274,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),9436.84,Item,SG6 4TS,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187295,,
Department of Health,NEVELLS ROAD SURGERY,,GP PRACTICE,830274,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),196.3,Item,SG6 4TS,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187295,,
Department of Health,NEVELLS ROAD SURGERY,,GP PRACTICE,830274,,ISFE Ledger,ISFE Ledger,Doctors Retainer Scheme (GMS),769.2,Item,SG6 4TS,QM7 - PCSE Interface; Delegated GP,521615710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187295,,
Department of Health,NEVELLS ROAD SURGERY,,GP PRACTICE,830274,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1680,Item,SG6 4TS,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187295,,
Department of Health,NEVELLS ROAD SURGERY,,GP PRACTICE,830274,,ISFE Ledger,ISFE Ledger,GMS: Global sum,105914.53,Item,SG6 4TS,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187295,,
Department of Health,NEVELLS ROAD SURGERY,,GP PRACTICE,830274,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,5736.73,Item,SG6 4TS,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187295,,
Department of Health,NEVELLS ROAD SURGERY,,GP PRACTICE,830274,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1602.26,Item,SG6 4TS,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187295,,
Department of Health,NEVELLS ROAD SURGERY,,GP PRACTICE,830274,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,3790,Item,SG6 4TS,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187295,,
Department of Health,NEVELLS ROAD SURGERY,,GP PRACTICE,830274,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG6 4TS,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187295,,
Department of Health,NEVELLS ROAD SURGERY,,GP PRACTICE,830274,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG6 4TS,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187295,,
Department of Health,NEVELLS ROAD SURGERY,,GP PRACTICE,830274,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG6 4TS,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187295,,
Department of Health,NEVELLS ROAD SURGERY,,GP PRACTICE,830274,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG6 4TS,QM7 - PCSE Interface; Delegated GP,521615710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187295,,
Department of Health,NEVELLS ROAD SURGERY,,GP PRACTICE,830274,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG6 4TS,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187295,,
Department of Health,NEVELLS ROAD SURGERY,,GP PRACTICE,830274,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG6 4TS,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187295,,
Department of Health,NEVELLS ROAD SURGERY,,GP PRACTICE,830274,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG6 4TS,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187295,,
Department of Health,NEVELLS ROAD SURGERY,,GP PRACTICE,830274,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG6 4TS,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187295,,
Department of Health,NEVELLS ROAD SURGERY,,GP PRACTICE,830274,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG6 4TS,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187295,,
Department of Health,NEVELLS ROAD SURGERY,,GP PRACTICE,830274,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,SG6 4TS,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187295,,
Department of Health,NEW MEDICAL SYSTEMS LTD,,NON NHS COMPANY,28303,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Nonrecoverable tax,SE1 6ES,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,31/08/2025,00014796,,
Department of Health,NEW MEDICAL SYSTEMS LTD,,NON NHS COMPANY,28303,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Recoverable tax,SE1 6ES,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,31/08/2025,00014796,,
Department of Health,NEW MEDICAL SYSTEMS LTD,,NON NHS COMPANY,28303,,ISFE Ledger,ISFE Ledger,QM7N.922002.52161092.00000.0V1115.000000 HELD:AUG 25 SLA STV,79422.88,Item,SE1 6ES,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,31/08/2025,00014796,,
Department of Health,NEW MEDICAL SYSTEMS LTD,,NON NHS COMPANY,381311,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SE1 6ES,QM7 - Acute Contracts Non NHS,521611020,QM7000 NHS Hertfordshire and West Essex ICB,30/09/2025,00015123,,
Department of Health,NEW MEDICAL SYSTEMS LTD,,NON NHS COMPANY,381311,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SE1 6ES,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,30/09/2025,00015123,,
Department of Health,NEW MEDICAL SYSTEMS LTD,,NON NHS COMPANY,381311,,ISFE Ledger,ISFE Ledger,,89256.41,Item,SE1 6ES,QM7 - Acute Contracts Non NHS,521611020,QM7000 NHS Hertfordshire and West Essex ICB,30/09/2025,00015123,,
Department of Health,NEW RIVER HEALTH,,GP PRACTICE,830198,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),20715,Item,SG12 9EF,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186550,,
Department of Health,NEW RIVER HEALTH,,GP PRACTICE,830198,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),12897.34,Item,SG12 9EF,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186550,,
Department of Health,NEW RIVER HEALTH,,GP PRACTICE,830198,,ISFE Ledger,ISFE Ledger,GMS: Global sum,157680.16,Item,SG12 9EF,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186550,,
Department of Health,NEW RIVER HEALTH,,GP PRACTICE,830198,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,6232.74,Item,SG12 9EF,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186550,,
Department of Health,NEW RIVER HEALTH,,GP PRACTICE,830198,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2425.58,Item,SG12 9EF,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186550,,
Department of Health,NEW RIVER HEALTH,,GP PRACTICE,830198,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,18050,Item,SG12 9EF,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186550,,
Department of Health,NEW RIVER HEALTH,,GP PRACTICE,830198,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG12 9EF,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186550,,
Department of Health,NEW RIVER HEALTH,,GP PRACTICE,830198,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG12 9EF,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186550,,
Department of Health,NEW RIVER HEALTH,,GP PRACTICE,830198,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG12 9EF,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186550,,
Department of Health,NEW RIVER HEALTH,,GP PRACTICE,830198,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG12 9EF,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186550,,
Department of Health,NEW RIVER HEALTH,,GP PRACTICE,830198,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG12 9EF,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186550,,
Department of Health,NEW RIVER HEALTH,,GP PRACTICE,830198,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG12 9EF,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186550,,
Department of Health,NEW RIVER HEALTH,,GP PRACTICE,830198,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,SG12 9EF,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186550,,
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,830105,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),25532.5,Item,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185828,,
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,830105,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),11184.24,Item,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185828,,
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,830105,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),29.44,Item,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185828,,
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,830105,,ISFE Ledger,ISFE Ledger,Doctors Retainer Scheme (GMS),615.36,Item,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521615710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185828,,
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,830105,,ISFE Ledger,ISFE Ledger,GMS: Global sum,128902.58,Item,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185828,,
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,830105,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,1249.29,Item,WD3 3HD,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185828,,
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,830105,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,1123.18,Item,WD3 3HD,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185828,,
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,830105,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1914.9,Item,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185828,,
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,830105,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),154.85,Item,WD3 3HD,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185828,,
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,830105,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185828,,
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,830105,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185828,,
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,830105,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521615710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185828,,
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,830105,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185828,,
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,830105,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185828,,
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,830105,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185828,,
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,830105,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD3 3HD,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185828,,
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,830105,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD3 3HD,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185828,,
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,830105,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD3 3HD,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185828,,
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,830105,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,WD3 3HD,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185828,,
Department of Health,NHS BEDFORDSHIRE LUTON AND MILTON KEYNES ICB,,INTER-COMMISSIONING - ICB,704265,,ISFE Ledger,ISFE Ledger,HOS VAT Recovery BOC 2024/25 2nd Installment,0,Nonrecoverable tax,LU1 2LJ,QM7 - Oxygen,521611000,QM7000 NHS Hertfordshire and West Essex ICB,17/11/2025,HOSVATBOC 2 BLMK A,,
Department of Health,NHS BEDFORDSHIRE LUTON AND MILTON KEYNES ICB,,INTER-COMMISSIONING - ICB,704265,,ISFE Ledger,ISFE Ledger,HOS VAT Recovery BOC 2024/25 2nd Installment,0,Recoverable tax,LU1 2LJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,17/11/2025,HOSVATBOC 2 BLMK A,,
Department of Health,NHS BEDFORDSHIRE LUTON AND MILTON KEYNES ICB,,INTER-COMMISSIONING - ICB,704265,,ISFE Ledger,ISFE Ledger,,419855,Item,LU1 2LJ,QM7 - Oxygen,521611000,QM7000 NHS Hertfordshire and West Essex ICB,17/11/2025,HOSVATBOC 2 BLMK A,,
Department of Health,NHS CAMBRIDGESHIRE AND PETERBOROUGH ICB,,INTER-COMMISSIONING - ICB,704267,,ISFE Ledger,ISFE Ledger,HOS VAT Recovery BOC 2024/25 2nd Installment,0,Nonrecoverable tax,CB7 4EA,QM7 - Oxygen,521611000,QM7000 NHS Hertfordshire and West Essex ICB,17/11/2025,HOSVATBOC 4 C&P A,,
Department of Health,NHS CAMBRIDGESHIRE AND PETERBOROUGH ICB,,INTER-COMMISSIONING - ICB,704267,,ISFE Ledger,ISFE Ledger,HOS VAT Recovery BOC 2024/25 2nd Installment,0,Recoverable tax,CB7 4EA,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,17/11/2025,HOSVATBOC 4 C&P A,,
Department of Health,NHS CAMBRIDGESHIRE AND PETERBOROUGH ICB,,INTER-COMMISSIONING - ICB,704267,,ISFE Ledger,ISFE Ledger,,432848,Item,CB7 4EA,QM7 - Oxygen,521611000,QM7000 NHS Hertfordshire and West Essex ICB,17/11/2025,HOSVATBOC 4 C&P A,,
Department of Health,NHS MID AND SOUTH ESSEX ICB,,INTER-COMMISSIONING - ICB,704266,,ISFE Ledger,ISFE Ledger,HOS VAT Recovery BOC 2024/25 2nd Installment,0,Nonrecoverable tax,LS11 1HP,QM7 - Oxygen,521611000,QM7000 NHS Hertfordshire and West Essex ICB,17/11/2025,HOSVATBOC 3 MSE A,,
Department of Health,NHS MID AND SOUTH ESSEX ICB,,INTER-COMMISSIONING - ICB,704266,,ISFE Ledger,ISFE Ledger,HOS VAT Recovery BOC 2024/25 2nd Installment,0,Recoverable tax,LS11 1HP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,17/11/2025,HOSVATBOC 3 MSE A,,
Department of Health,NHS MID AND SOUTH ESSEX ICB,,INTER-COMMISSIONING - ICB,704266,,ISFE Ledger,ISFE Ledger,,573044,Item,LS11 1HP,QM7 - Oxygen,521611000,QM7000 NHS Hertfordshire and West Essex ICB,17/11/2025,HOSVATBOC 3 MSE A,,
Department of Health,NHS NORFOLK AND WAVENEY ICB,,INTER-COMMISSIONING - ICB,704268,,ISFE Ledger,ISFE Ledger,HOS VAT Recovery BOC 2024/25 2nd Installment,0,Nonrecoverable tax,LS11 1HP,QM7 - Oxygen,521611000,QM7000 NHS Hertfordshire and West Essex ICB,17/11/2025,HOSVATBOC 5 N&W A,,
Department of Health,NHS NORFOLK AND WAVENEY ICB,,INTER-COMMISSIONING - ICB,704268,,ISFE Ledger,ISFE Ledger,HOS VAT Recovery BOC 2024/25 2nd Installment,0,Recoverable tax,LS11 1HP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,17/11/2025,HOSVATBOC 5 N&W A,,
Department of Health,NHS NORFOLK AND WAVENEY ICB,,INTER-COMMISSIONING - ICB,704268,,ISFE Ledger,ISFE Ledger,,755592,Item,LS11 1HP,QM7 - Oxygen,521611000,QM7000 NHS Hertfordshire and West Essex ICB,17/11/2025,HOSVATBOC 5 N&W A,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,266577,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,HP2 4TZ,QM7 - CHC Adult FF Fastrack,522410150,QM7000 NHS Hertfordshire and West Essex ICB,03/10/2025,I000098077PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,266577,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,HP2 4TZ,QM7 - CHC Adult Fully Funded,522410150,QM7000 NHS Hertfordshire and West Essex ICB,03/10/2025,I000098077PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,266577,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,HP2 4TZ,QM7 - CHC Assessment Team,511712080,QM7000 NHS Hertfordshire and West Essex ICB,03/10/2025,I000098077PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,266577,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,HP2 4TZ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,03/10/2025,I000098077PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,266577,,ISFE Ledger,ISFE Ledger,,4079.8,Item,HP2 4TZ,QM7 - CHC Adult FF Fastrack,522410150,QM7000 NHS Hertfordshire and West Essex ICB,03/10/2025,I000098077PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,266577,,ISFE Ledger,ISFE Ledger,,26862.7,Item,HP2 4TZ,QM7 - CHC Adult Fully Funded,522410150,QM7000 NHS Hertfordshire and West Essex ICB,03/10/2025,I000098077PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,266577,,ISFE Ledger,ISFE Ledger,,17495.16,Item,HP2 4TZ,QM7 - CHC Assessment Team,511712080,QM7000 NHS Hertfordshire and West Essex ICB,03/10/2025,I000098077PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,381270,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,HP2 4TZ,QM7 - CHC Adult FF Fastrack,522410150,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,I000098427PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,381270,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,HP2 4TZ,QM7 - CHC Adult Fully Funded,522410150,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,I000098427PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,381270,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,HP2 4TZ,QM7 - CHC Assessment Team,511712080,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,I000098427PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,381270,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,HP2 4TZ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,I000098427PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,381270,,ISFE Ledger,ISFE Ledger,,4079.8,Item,HP2 4TZ,QM7 - CHC Adult FF Fastrack,522410150,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,I000098427PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,381270,,ISFE Ledger,ISFE Ledger,,14639.3,Item,HP2 4TZ,QM7 - CHC Adult Fully Funded,522410150,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,I000098427PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,381270,,ISFE Ledger,ISFE Ledger,,9727.54,Item,HP2 4TZ,QM7 - CHC Assessment Team,511712080,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,I000098427PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,419813,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,HP2 4TZ,QM7 - CHC Adult FF Fastrack,522410150,QM7000 NHS Hertfordshire and West Essex ICB,24/10/2025,I000098596PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,419813,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,HP2 4TZ,QM7 - CHC Adult Fully Funded,522410150,QM7000 NHS Hertfordshire and West Essex ICB,24/10/2025,I000098596PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,419813,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,HP2 4TZ,QM7 - CHC Assessment Team,511712080,QM7000 NHS Hertfordshire and West Essex ICB,24/10/2025,I000098596PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,419813,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,HP2 4TZ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,24/10/2025,I000098596PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,419813,,ISFE Ledger,ISFE Ledger,,23790.85,Item,HP2 4TZ,QM7 - CHC Adult FF Fastrack,522410150,QM7000 NHS Hertfordshire and West Essex ICB,24/10/2025,I000098596PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,419813,,ISFE Ledger,ISFE Ledger,,18455.12,Item,HP2 4TZ,QM7 - CHC Adult Fully Funded,522410150,QM7000 NHS Hertfordshire and West Essex ICB,24/10/2025,I000098596PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,419813,,ISFE Ledger,ISFE Ledger,,1223.94,Item,HP2 4TZ,QM7 - CHC Assessment Team,511712080,QM7000 NHS Hertfordshire and West Essex ICB,24/10/2025,I000098596PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,503468,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,HP2 4TZ,QM7 - CHC Adult FF Fastrack,522410150,QM7000 NHS Hertfordshire and West Essex ICB,30/10/2025,I000098752PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,503468,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,HP2 4TZ,QM7 - CHC Adult Fully Funded,522410150,QM7000 NHS Hertfordshire and West Essex ICB,30/10/2025,I000098752PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,503468,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,HP2 4TZ,QM7 - CHC Assessment Team,511712080,QM7000 NHS Hertfordshire and West Essex ICB,30/10/2025,I000098752PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,503468,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,HP2 4TZ,QM7 - Community Discharge Funding,521611236,QM7000 NHS Hertfordshire and West Essex ICB,30/10/2025,I000098752PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,503468,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,HP2 4TZ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,30/10/2025,I000098752PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,503468,,ISFE Ledger,ISFE Ledger,,6935.66,Item,HP2 4TZ,QM7 - CHC Adult FF Fastrack,522410150,QM7000 NHS Hertfordshire and West Essex ICB,30/10/2025,I000098752PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,503468,,ISFE Ledger,ISFE Ledger,,32462.32,Item,HP2 4TZ,QM7 - CHC Adult Fully Funded,522410150,QM7000 NHS Hertfordshire and West Essex ICB,30/10/2025,I000098752PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,503468,,ISFE Ledger,ISFE Ledger,,19487.08,Item,HP2 4TZ,QM7 - CHC Assessment Team,511712080,QM7000 NHS Hertfordshire and West Essex ICB,30/10/2025,I000098752PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,503468,,ISFE Ledger,ISFE Ledger,,815.96,Item,HP2 4TZ,QM7 - Community Discharge Funding,521611236,QM7000 NHS Hertfordshire and West Essex ICB,30/10/2025,I000098752PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,687996,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,HP2 4TZ,QM7 - CHC Adult FF Fastrack,522410150,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,I000099063PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,687996,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,HP2 4TZ,QM7 - CHC Adult Fully Funded,522410150,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,I000099063PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,687996,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,HP2 4TZ,QM7 - CHC Assessment Team,511712080,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,I000099063PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,687996,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,HP2 4TZ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,I000099063PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,687996,,ISFE Ledger,ISFE Ledger,,4079.8,Item,HP2 4TZ,QM7 - CHC Adult FF Fastrack,522410150,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,I000099063PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,687996,,ISFE Ledger,ISFE Ledger,,27958.66,Item,HP2 4TZ,QM7 - CHC Adult Fully Funded,522410150,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,I000099063PGB01,,
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,687996,,ISFE Ledger,ISFE Ledger,,9263.56,Item,HP2 4TZ,QM7 - CHC Assessment Team,511712080,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,I000099063PGB01,,
Department of Health,NHS PROPERTY SERVICES LTD,,NON NHS HEALTH BODIES,49355,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Nonrecoverable tax,SK4 1BS,QM7 - Delegated GP,521510340,QM7000 NHS Hertfordshire and West Essex ICB,06/01/2024,771166,,
Department of Health,NHS PROPERTY SERVICES LTD,,NON NHS HEALTH BODIES,49355,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Nonrecoverable tax,SK4 1BS,QM7 - Delegated GP,521615785,QM7000 NHS Hertfordshire and West Essex ICB,06/01/2024,771166,,
Department of Health,NHS PROPERTY SERVICES LTD,,NON NHS HEALTH BODIES,49355,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Recoverable tax,SK4 1BS,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,06/01/2024,771166,,
Department of Health,NHS PROPERTY SERVICES LTD,,NON NHS HEALTH BODIES,49355,,ISFE Ledger,ISFE Ledger,QM7N.922211.52151028.00000.000NCS.000000 HELD:Escalated to Timeout Manager,33505.87,Item,SK4 1BS,QM7 - Delegated GP,521510340,QM7000 NHS Hertfordshire and West Essex ICB,06/01/2024,771166,,
Department of Health,NHS PROPERTY SERVICES LTD,,NON NHS HEALTH BODIES,49461,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,15716.41,Nonrecoverable tax,EC2V 7NG,QM7 - Estates,521510340,QM7000 NHS Hertfordshire and West Essex ICB,01/09/2025,916282,,
Department of Health,NHS PROPERTY SERVICES LTD,,NON NHS HEALTH BODIES,49461,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Recoverable tax,EC2V 7NG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,01/09/2025,916282,,
Department of Health,NHS PROPERTY SERVICES LTD,,NON NHS HEALTH BODIES,49461,,ISFE Ledger,ISFE Ledger,QM7N.922271.52151028.00000.000NCS.000000 HELD:Charter House 2nd & 3rd floors Rent Q3 2025 26,78582.05,Item,EC2V 7NG,QM7 - Estates,521510340,QM7000 NHS Hertfordshire and West Essex ICB,01/09/2025,916282,,
Department of Health,NHS PROPERTY SERVICES LTD,,NON NHS HEALTH BODIES,59293,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Nonrecoverable tax,EC2V 7NG,QM7 - Delegated GP,521510340,QM7000 NHS Hertfordshire and West Essex ICB,09/04/2025,876201,,
Department of Health,NHS PROPERTY SERVICES LTD,,NON NHS HEALTH BODIES,59293,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Recoverable tax,EC2V 7NG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,09/04/2025,876201,,
Department of Health,NHS PROPERTY SERVICES LTD,,NON NHS HEALTH BODIES,59293,,ISFE Ledger,ISFE Ledger,QM7N.922211.52151028.00000.000NCS.000000 HELD:Parsonage Surgery Lease Q1 25 26,37985.6,Item,EC2V 7NG,QM7 - Delegated GP,521510340,QM7000 NHS Hertfordshire and West Essex ICB,09/04/2025,876201,,
Department of Health,NHS PROPERTY SERVICES LTD,,NON NHS HEALTH BODIES,81378,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Nonrecoverable tax,SK4 1BS,QM7 - Delegated GP,521510340,QM7000 NHS Hertfordshire and West Essex ICB,26/06/2024,811776,,
Department of Health,NHS PROPERTY SERVICES LTD,,NON NHS HEALTH BODIES,81378,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Recoverable tax,SK4 1BS,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/06/2024,811776,,
Department of Health,NHS PROPERTY SERVICES LTD,,NON NHS HEALTH BODIES,81378,,ISFE Ledger,ISFE Ledger,QM7N.922211.52151028.90501.000NCS.000000 HELD:Helix SUBSIDY RENT 1 Apr 30 Sep 2024,72095.6,Item,SK4 1BS,QM7 - Delegated GP,521510340,QM7000 NHS Hertfordshire and West Essex ICB,26/06/2024,811776,,
Department of Health,NHS SUFFOLK AND NORTH EAST ESSEX ICB,,INTER-COMMISSIONING - ICB,704269,,ISFE Ledger,ISFE Ledger,HOS VAT Recovery BOC 2024/25 2nd Installment,0,Nonrecoverable tax,LS11 1HP,QM7 - Oxygen,521611000,QM7000 NHS Hertfordshire and West Essex ICB,17/11/2025,HOSVATBOC 6 SNEE A,,
Department of Health,NHS SUFFOLK AND NORTH EAST ESSEX ICB,,INTER-COMMISSIONING - ICB,704269,,ISFE Ledger,ISFE Ledger,HOS VAT Recovery BOC 2024/25 2nd Installment,0,Recoverable tax,LS11 1HP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,17/11/2025,HOSVATBOC 6 SNEE A,,
Department of Health,NHS SUFFOLK AND NORTH EAST ESSEX ICB,,INTER-COMMISSIONING - ICB,704269,,ISFE Ledger,ISFE Ledger,,672550,Item,LS11 1HP,QM7 - Oxygen,521611000,QM7000 NHS Hertfordshire and West Essex ICB,17/11/2025,HOSVATBOC 6 SNEE A,,
Department of Health,NIGHTINGALE DISABLED TRANSPORT LTD,,NON NHS COMPANY,660543,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,CM16 6LB,QM7 - Acute Patient Transport,521940100,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,9933,,
Department of Health,NIGHTINGALE DISABLED TRANSPORT LTD,,NON NHS COMPANY,660543,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,5091.4,Recoverable tax,CM16 6LB,Balance Sheet Setup Default,181620010,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,9933,,
Department of Health,NIGHTINGALE DISABLED TRANSPORT LTD,,NON NHS COMPANY,660543,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,CM16 6LB,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,9933,,
Department of Health,NIGHTINGALE DISABLED TRANSPORT LTD,,NON NHS COMPANY,660543,,ISFE Ledger,ISFE Ledger,,25457,Item,CM16 6LB,QM7 - Acute Patient Transport,521940100,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,9933,,
Department of Health,NORTH EAST LONDON NHS FOUNDATION TRUST,,NHS,643305,,ISFE Ledger,ISFE Ledger,CP QM7 018 QM7 Delegated SC Nov-25,0,Nonrecoverable tax,CM8 2TL,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0181125,,
Department of Health,NORTH EAST LONDON NHS FOUNDATION TRUST,,NHS,643305,,ISFE Ledger,ISFE Ledger,CP QM7 018 QM7 Delegated SC Nov-25,0,Recoverable tax,CM8 2TL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0181125,,
Department of Health,NORTH EAST LONDON NHS FOUNDATION TRUST,,NHS,643305,,ISFE Ledger,ISFE Ledger,,49458.63,Item,CM8 2TL,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0181125,,
Department of Health,NORTH EAST LONDON NHS FOUNDATION TRUST,,NHS,643621,,ISFE Ledger,ISFE Ledger,BP November 2025 (CAMHS MH),0,Nonrecoverable tax,CM8 2TL,QM7 - Mental Health CYP MH Excl LD,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112525C,,
Department of Health,NORTH EAST LONDON NHS FOUNDATION TRUST,,NHS,643621,,ISFE Ledger,ISFE Ledger,BP November 2025 (CAMHS MH),0,Recoverable tax,CM8 2TL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112525C,,
Department of Health,NORTH EAST LONDON NHS FOUNDATION TRUST,,NHS,643621,,ISFE Ledger,ISFE Ledger,,292163,Item,CM8 2TL,QM7 - Mental Health CYP MH Excl LD,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112525C,,
Department of Health,NORTH EAST LONDON NHS FOUNDATION TRUST,,NHS,643623,,ISFE Ledger,ISFE Ledger,BP November 2025 (Adult MH),0,Nonrecoverable tax,CM8 2TL,QM7 - Mental Health Community A Not Bed-Based Not Placements,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112525E,,
Department of Health,NORTH EAST LONDON NHS FOUNDATION TRUST,,NHS,643623,,ISFE Ledger,ISFE Ledger,BP November 2025 (Adult MH),0,Recoverable tax,CM8 2TL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112525E,,
Department of Health,NORTH EAST LONDON NHS FOUNDATION TRUST,,NHS,643623,,ISFE Ledger,ISFE Ledger,,30213,Item,CM8 2TL,QM7 - Mental Health Community A Not Bed-Based Not Placements,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112525E,,
Department of Health,NORTH UTTLESFORD PCN,,PCN,695346,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,3039.24,Item,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007460,,
Department of Health,NORTH UTTLESFORD PCN,,PCN,695346,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,27752.4,Item,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007460,,
Department of Health,NORTH UTTLESFORD PCN,,PCN,695346,,ISFE Ledger,ISFE Ledger,NCD: Support payment,10423.71,Item,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007460,,
Department of Health,NORTH UTTLESFORD PCN,,PCN,695346,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,10445.82,Item,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007460,,
Department of Health,NORTH UTTLESFORD PCN,,PCN,695346,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007460,,
Department of Health,NORTH UTTLESFORD PCN,,PCN,695346,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007460,,
Department of Health,NORTH UTTLESFORD PCN,,PCN,695346,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007460,,
Department of Health,NORTH UTTLESFORD PCN,,PCN,695346,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007460,,
Department of Health,NORTH UTTLESFORD PCN,,PCN,695346,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,CB11 3HY,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007460,,
Department of Health,NORTH WATFORD PCN,,PCN,695368,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),2235.08,Item,WD25 7NL,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007551,,
Department of Health,NORTH WATFORD PCN,,PCN,695368,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),4470.16,Item,WD25 7NL,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007551,,
Department of Health,NORTH WATFORD PCN,,PCN,695368,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,1150.57,Item,WD25 7NL,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007551,,
Department of Health,NORTH WATFORD PCN,,PCN,695368,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,17317.78,Item,WD25 7NL,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007551,,
Department of Health,NORTH WATFORD PCN,,PCN,695368,,ISFE Ledger,ISFE Ledger,NCD: Support payment,6472.31,Item,WD25 7NL,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007551,,
Department of Health,NORTH WATFORD PCN,,PCN,695368,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,6518.31,Item,WD25 7NL,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007551,,
Department of Health,NORTH WATFORD PCN,,PCN,695368,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD25 7NL,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007551,,
Department of Health,NORTH WATFORD PCN,,PCN,695368,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD25 7NL,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007551,,
Department of Health,NORTH WATFORD PCN,,PCN,695368,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD25 7NL,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007551,,
Department of Health,NORTH WATFORD PCN,,PCN,695368,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD25 7NL,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007551,,
Department of Health,NORTH WATFORD PCN,,PCN,695368,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD25 7NL,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007551,,
Department of Health,NORTH WATFORD PCN,,PCN,695368,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD25 7NL,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007551,,
Department of Health,NORTH WATFORD PCN,,PCN,695368,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,WD25 7NL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007551,,
Department of Health,NUFFIELD HEALTH,,NON NHS COMPANY,28324,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Nonrecoverable tax,CB2 8AF,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,15/09/2025,FPSC017068,,
Department of Health,NUFFIELD HEALTH,,NON NHS COMPANY,28324,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Recoverable tax,CB2 8AF,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,15/09/2025,FPSC017068,,
Department of Health,NUFFIELD HEALTH,,NON NHS COMPANY,28324,,ISFE Ledger,ISFE Ledger,QM7N.922002.52161092.00000.NUFFLD.000000 HELD:July SLA Perf STV,43172.57,Item,CB2 8AF,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,15/09/2025,FPSC017068,,
Department of Health,NUFFIELD HEALTH,,NON NHS COMPANY,418018,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,CB2 8AF,Balance Sheet Setup Default,261710320,QM7000 NHS Hertfordshire and West Essex ICB,24/10/2025,FPSC017627,,
Department of Health,NUFFIELD HEALTH,,NON NHS COMPANY,418018,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,CB2 8AF,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,24/10/2025,FPSC017627,,
Department of Health,NUFFIELD HEALTH,,NON NHS COMPANY,418018,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,CB2 8AF,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,24/10/2025,FPSC017627,,
Department of Health,NUFFIELD HEALTH,,NON NHS COMPANY,418018,,ISFE Ledger,ISFE Ledger,,29375.83,Item,CB2 8AF,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,24/10/2025,FPSC017627,,
Department of Health,NUFFIELD HEALTH,,NON NHS COMPANY,418019,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,IG9 5HX,Balance Sheet Setup Default,261720450,QM7000 NHS Hertfordshire and West Essex ICB,24/10/2025,FPSC017641,,
Department of Health,NUFFIELD HEALTH,,NON NHS COMPANY,418019,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,IG9 5HX,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,24/10/2025,FPSC017641,,
Department of Health,NUFFIELD HEALTH,,NON NHS COMPANY,418019,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,IG9 5HX,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,24/10/2025,FPSC017641,,
Department of Health,NUFFIELD HEALTH,,NON NHS COMPANY,418019,,ISFE Ledger,ISFE Ledger,,239139,Item,IG9 5HX,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,24/10/2025,FPSC017641,,
Department of Health,NUFFIELD HOUSE HEALTH CENTRE,,GP PRACTICE,830148,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),61760.1,Item,CM20 3AX,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186156,,
Department of Health,NUFFIELD HOUSE HEALTH CENTRE,,GP PRACTICE,830148,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8713.59,Item,CM20 3AX,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186156,,
Department of Health,NUFFIELD HOUSE HEALTH CENTRE,,GP PRACTICE,830148,,ISFE Ledger,ISFE Ledger,GMS: Global sum,120788.54,Item,CM20 3AX,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186156,,
Department of Health,NUFFIELD HOUSE HEALTH CENTRE,,GP PRACTICE,830148,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,3671.87,Item,CM20 3AX,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186156,,
Department of Health,NUFFIELD HOUSE HEALTH CENTRE,,GP PRACTICE,830148,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1826.4,Item,CM20 3AX,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186156,,
Department of Health,NUFFIELD HOUSE HEALTH CENTRE,,GP PRACTICE,830148,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM20 3AX,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186156,,
Department of Health,NUFFIELD HOUSE HEALTH CENTRE,,GP PRACTICE,830148,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM20 3AX,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186156,,
Department of Health,NUFFIELD HOUSE HEALTH CENTRE,,GP PRACTICE,830148,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM20 3AX,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186156,,
Department of Health,NUFFIELD HOUSE HEALTH CENTRE,,GP PRACTICE,830148,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM20 3AX,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186156,,
Department of Health,NUFFIELD HOUSE HEALTH CENTRE,,GP PRACTICE,830148,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM20 3AX,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186156,,
Department of Health,NUFFIELD HOUSE HEALTH CENTRE,,GP PRACTICE,830148,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM20 3AX,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186156,,
Department of Health,OLD HARLOW HEALTH CENTRE (F81056),,GP PRACTICE,830156,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8744.33,Item,CM17 0AX,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186221,,
Department of Health,OLD HARLOW HEALTH CENTRE (F81056),,GP PRACTICE,830156,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),115.71,Item,CM17 0AX,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186221,,
Department of Health,OLD HARLOW HEALTH CENTRE (F81056),,GP PRACTICE,830156,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,840,Item,CM17 0AX,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186221,,
Department of Health,OLD HARLOW HEALTH CENTRE (F81056),,GP PRACTICE,830156,,ISFE Ledger,ISFE Ledger,GMS: Global sum,116349.46,Item,CM17 0AX,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186221,,
Department of Health,OLD HARLOW HEALTH CENTRE (F81056),,GP PRACTICE,830156,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,3713.75,Item,CM17 0AX,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186221,,
Department of Health,OLD HARLOW HEALTH CENTRE (F81056),,GP PRACTICE,830156,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1704.71,Item,CM17 0AX,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186221,,
Department of Health,OLD HARLOW HEALTH CENTRE (F81056),,GP PRACTICE,830156,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,27250,Item,CM17 0AX,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186221,,
Department of Health,OLD HARLOW HEALTH CENTRE (F81056),,GP PRACTICE,830156,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM17 0AX,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186221,,
Department of Health,OLD HARLOW HEALTH CENTRE (F81056),,GP PRACTICE,830156,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM17 0AX,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186221,,
Department of Health,OLD HARLOW HEALTH CENTRE (F81056),,GP PRACTICE,830156,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM17 0AX,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186221,,
Department of Health,OLD HARLOW HEALTH CENTRE (F81056),,GP PRACTICE,830156,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM17 0AX,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186221,,
Department of Health,OLD HARLOW HEALTH CENTRE (F81056),,GP PRACTICE,830156,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM17 0AX,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186221,,
Department of Health,OLD HARLOW HEALTH CENTRE (F81056),,GP PRACTICE,830156,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM17 0AX,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186221,,
Department of Health,OLD HARLOW HEALTH CENTRE (F81056),,GP PRACTICE,830156,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM17 0AX,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186221,,
Department of Health,OLD HARLOW HEALTH CENTRE (F81056),,GP PRACTICE,830156,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM17 0AX,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186221,,
Department of Health,ONE HATFIELD HOSPITAL,,NON NHS COMPANY,528684,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,AL10 9UA,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,NHSHWE05063,,
Department of Health,ONE HATFIELD HOSPITAL,,NON NHS COMPANY,528684,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,AL10 9UA,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,NHSHWE05063,,
Department of Health,ONE HATFIELD HOSPITAL,,NON NHS COMPANY,528684,,ISFE Ledger,ISFE Ledger,,116756,Item,AL10 9UA,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,NHSHWE05063,,
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,830161,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),45752.22,Item,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186254,,
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,830161,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),11383.13,Item,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186254,,
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,830161,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,420,Item,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186254,,
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,830161,,ISFE Ledger,ISFE Ledger,GMS: Global sum,141781.58,Item,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186254,,
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,830161,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,2366.32,Item,CM5 0AL,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186254,,
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,830161,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2114.32,Item,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186254,,
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,830161,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186254,,
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,830161,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186254,,
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,830161,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186254,,
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,830161,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186254,,
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,830161,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186254,,
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,830161,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521616660,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186254,,
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,830161,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM5 0AL,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186254,,
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,830161,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM5 0AL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186254,,
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,830161,,ISFE Ledger,ISFE Ledger,Seniority Allowance (GMS),7919.93,Item,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521616660,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186254,,
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,833297,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Cost of Drugs (GMS),54439.9,Item,CM5 0AL,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187480,,
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,833297,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Professional Fees (GMS),12638.57,Item,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187480,,
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,833297,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM5 0AL,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187480,,
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,833297,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187480,,
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,833297,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM5 0AL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187480,,
Department of Health,ONUORAH J & PARTNERS,,GP PRACTICE,830146,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),45995,Item,CM20 1DS,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186150,,
Department of Health,ONUORAH J & PARTNERS,,GP PRACTICE,830146,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),14454.12,Item,CM20 1DS,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186150,,
Department of Health,ONUORAH J & PARTNERS,,GP PRACTICE,830146,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),1747.67,Item,CM20 1DS,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186150,,
Department of Health,ONUORAH J & PARTNERS,,GP PRACTICE,830146,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,840,Item,CM20 1DS,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186150,,
Department of Health,ONUORAH J & PARTNERS,,GP PRACTICE,830146,,ISFE Ledger,ISFE Ledger,GMS: Global sum,206569.39,Item,CM20 1DS,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186150,,
Department of Health,ONUORAH J & PARTNERS,,GP PRACTICE,830146,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,5992.61,Item,CM20 1DS,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186150,,
Department of Health,ONUORAH J & PARTNERS,,GP PRACTICE,830146,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,3094.64,Item,CM20 1DS,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186150,,
Department of Health,ONUORAH J & PARTNERS,,GP PRACTICE,830146,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),5254.21,Item,CM20 1DS,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186150,,
Department of Health,ONUORAH J & PARTNERS,,GP PRACTICE,830146,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),4227.76,Item,CM20 1DS,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186150,,
Department of Health,ONUORAH J & PARTNERS,,GP PRACTICE,830146,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM20 1DS,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186150,,
Department of Health,ONUORAH J & PARTNERS,,GP PRACTICE,830146,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM20 1DS,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186150,,
Department of Health,ONUORAH J & PARTNERS,,GP PRACTICE,830146,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM20 1DS,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186150,,
Department of Health,ONUORAH J & PARTNERS,,GP PRACTICE,830146,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM20 1DS,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186150,,
Department of Health,ONUORAH J & PARTNERS,,GP PRACTICE,830146,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM20 1DS,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186150,,
Department of Health,ONUORAH J & PARTNERS,,GP PRACTICE,830146,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM20 1DS,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186150,,
Department of Health,ONUORAH J & PARTNERS,,GP PRACTICE,830146,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM20 1DS,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186150,,
Department of Health,ONUORAH J & PARTNERS,,GP PRACTICE,830146,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM20 1DS,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186150,,
Department of Health,ONUORAH J & PARTNERS,,GP PRACTICE,830146,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM20 1DS,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186150,,
Department of Health,ONUORAH J & PARTNERS,,GP PRACTICE,830146,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM20 1DS,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186150,,
Department of Health,OPTICALL LTD,,OPHTHALMIC,810528,,ISFE Ledger,ISFE Ledger,DomVisit Oos & OMPs,31158.47,Item,HP2 7DX,QM7 - PCSE Interface; Delegated Ophthalmic,521612390,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072871,,
Department of Health,OPTICALL LTD,,OPHTHALMIC,810528,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,HP2 7DX,QM7 - PCSE Interface; Delegated Ophthalmic,521612390,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072871,,
Department of Health,OPTICALL LTD,,OPHTHALMIC,810528,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,HP2 7DX,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072871,,
Department of Health,OPTICALL LTD,,OPHTHALMIC,810528,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,HP2 7DX,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072871,,
Department of Health,OPTICALL LTD,,OPHTHALMIC,810528,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Recoverable tax,HP2 7DX,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072871,,
Department of Health,OPTICALL LTD,,OPHTHALMIC,810528,,ISFE Ledger,ISFE Ledger,Repair & Replacement,466.18,Item,HP2 7DX,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072871,,
Department of Health,OPTICALL LTD,,OPHTHALMIC,810528,,ISFE Ledger,ISFE Ledger,Repair & Replacement POS,0.4,Item,HP2 7DX,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072871,,
Department of Health,OPTICALL LTD,,OPHTHALMIC,810528,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec,12567.98,Item,HP2 7DX,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072871,,
Department of Health,OPTICALL LTD,,OPHTHALMIC,810528,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec POS,8.2,Item,HP2 7DX,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072871,,
Department of Health,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,643306,,ISFE Ledger,ISFE Ledger,CP QM7 020 QM7 Delegated SC Nov-25,0,Nonrecoverable tax,OX4 2PG,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0201125,,
Department of Health,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,643306,,ISFE Ledger,ISFE Ledger,CP QM7 020 QM7 Delegated SC Nov-25,0,Recoverable tax,OX4 2PG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0201125,,
Department of Health,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,643306,,ISFE Ledger,ISFE Ledger,,296846.73,Item,OX4 2PG,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0201125,,
Department of Health,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,643628,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Nonrecoverable tax,OX4 2PG,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112527,,
Department of Health,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,643628,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Recoverable tax,OX4 2PG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112527,,
Department of Health,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,643628,,ISFE Ledger,ISFE Ledger,,128073,Item,OX4 2PG,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112527,,
Department of Health,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,660232,,ISFE Ledger,ISFE Ledger,Final Non ERF Variables 24-25,0,Nonrecoverable tax,OX4 2PG,QM7 - Acute Contracts NHS,521611070,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,NONERF2425112502,,
Department of Health,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,660232,,ISFE Ledger,ISFE Ledger,Final Non ERF Variables 24-25,0,Recoverable tax,OX4 2PG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,NONERF2425112502,,
Department of Health,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,660232,,ISFE Ledger,ISFE Ledger,,35032,Item,OX4 2PG,QM7 - Acute Contracts NHS,521611070,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,NONERF2425112502,,
Department of Health,OXHEY CONSULTING ROOMS,,GP PRACTICE,830190,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),5436.25,Item,WD19 7RU,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186502,,
Department of Health,OXHEY CONSULTING ROOMS,,GP PRACTICE,830190,,ISFE Ledger,ISFE Ledger,GMS: Global sum,65547.12,Item,WD19 7RU,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186502,,
Department of Health,OXHEY CONSULTING ROOMS,,GP PRACTICE,830190,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,1448.81,Item,WD19 7RU,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186502,,
Department of Health,OXHEY CONSULTING ROOMS,,GP PRACTICE,830190,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,1744.4,Item,WD19 7RU,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186502,,
Department of Health,OXHEY CONSULTING ROOMS,,GP PRACTICE,830190,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,765,Item,WD19 7RU,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186502,,
Department of Health,OXHEY CONSULTING ROOMS,,GP PRACTICE,830190,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,973.74,Item,WD19 7RU,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186502,,
Department of Health,OXHEY CONSULTING ROOMS,,GP PRACTICE,830190,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,15934.75,Item,WD19 7RU,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186502,,
Department of Health,OXHEY CONSULTING ROOMS,,GP PRACTICE,830190,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD19 7RU,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186502,,
Department of Health,OXHEY CONSULTING ROOMS,,GP PRACTICE,830190,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD19 7RU,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186502,,
Department of Health,OXHEY CONSULTING ROOMS,,GP PRACTICE,830190,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD19 7RU,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186502,,
Department of Health,OXHEY CONSULTING ROOMS,,GP PRACTICE,830190,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD19 7RU,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186502,,
Department of Health,OXHEY CONSULTING ROOMS,,GP PRACTICE,830190,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD19 7RU,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186502,,
Department of Health,OXHEY CONSULTING ROOMS,,GP PRACTICE,830190,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD19 7RU,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186502,,
Department of Health,OXHEY CONSULTING ROOMS,,GP PRACTICE,830190,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD19 7RU,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186502,,
Department of Health,OXHEY CONSULTING ROOMS,,GP PRACTICE,830190,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,WD19 7RU,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186502,,
Department of Health,PARK LANE SURGERY BROXBOURNE,,GP PRACTICE,830121,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),7679.29,Item,EN10 7NQ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185987,,
Department of Health,PARK LANE SURGERY BROXBOURNE,,GP PRACTICE,830121,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),235.98,Item,EN10 7NQ,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185987,,
Department of Health,PARK LANE SURGERY BROXBOURNE,,GP PRACTICE,830121,,ISFE Ledger,ISFE Ledger,GMS: Global sum,88827.03,Item,EN10 7NQ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185987,,
Department of Health,PARK LANE SURGERY BROXBOURNE,,GP PRACTICE,830121,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,2817.81,Item,EN10 7NQ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185987,,
Department of Health,PARK LANE SURGERY BROXBOURNE,,GP PRACTICE,830121,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,70.65,Item,EN10 7NQ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185987,,
Department of Health,PARK LANE SURGERY BROXBOURNE,,GP PRACTICE,830121,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1356.08,Item,EN10 7NQ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185987,,
Department of Health,PARK LANE SURGERY BROXBOURNE,,GP PRACTICE,830121,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,23542.5,Item,EN10 7NQ,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185987,,
Department of Health,PARK LANE SURGERY BROXBOURNE,,GP PRACTICE,830121,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN10 7NQ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185987,,
Department of Health,PARK LANE SURGERY BROXBOURNE,,GP PRACTICE,830121,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN10 7NQ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185987,,
Department of Health,PARK LANE SURGERY BROXBOURNE,,GP PRACTICE,830121,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN10 7NQ,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185987,,
Department of Health,PARK LANE SURGERY BROXBOURNE,,GP PRACTICE,830121,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN10 7NQ,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185987,,
Department of Health,PARK LANE SURGERY BROXBOURNE,,GP PRACTICE,830121,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN10 7NQ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185987,,
Department of Health,PARK LANE SURGERY BROXBOURNE,,GP PRACTICE,830121,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN10 7NQ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185987,,
Department of Health,PARK LANE SURGERY BROXBOURNE,,GP PRACTICE,830121,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN10 7NQ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185987,,
Department of Health,PARK LANE SURGERY BROXBOURNE,,GP PRACTICE,830121,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,EN10 7NQ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185987,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830150,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),3162.5,Item,AL1 3HD,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186195,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830150,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),14083.85,Item,AL1 3HD,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186195,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830150,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),282.4,Item,AL1 3HD,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186195,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830150,,ISFE Ledger,ISFE Ledger,Doctors Retainer Scheme (GMS),36383.24,Item,AL1 3HD,QM7 - PCSE Interface; Delegated GP,521615710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186195,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830150,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,140,Item,AL1 3HD,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186195,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830150,,ISFE Ledger,ISFE Ledger,GMS: Global sum,184651.3,Item,AL1 3HD,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186195,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830150,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,4380.41,Item,AL1 3HD,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186195,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830150,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,329.3,Item,AL1 3HD,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186195,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830150,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,1342.5,Item,AL1 3HD,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186195,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830150,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2787.21,Item,AL1 3HD,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186195,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830150,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,41488.5,Item,AL1 3HD,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186195,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830150,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3HD,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186195,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830150,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3HD,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186195,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830150,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3HD,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186195,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830150,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3HD,QM7 - PCSE Interface; Delegated GP,521615710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186195,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830150,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3HD,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186195,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830150,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3HD,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186195,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830150,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3HD,QM7 - PCSE Interface; Delegated GP,521615835,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186195,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830150,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3HD,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186195,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830150,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3HD,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186195,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830150,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3HD,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186195,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830150,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3HD,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186195,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830150,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3HD,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186195,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830150,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,AL1 3HD,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186195,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830150,,ISFE Ledger,ISFE Ledger,Rates - non domestic (GMS),72089,Item,AL1 3HD,QM7 - PCSE Interface; Delegated GP,521615835,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186195,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830151,,ISFE Ledger,ISFE Ledger,GMS GP Pension Added Years EEs (GMS),-660.8,Item,AL1 3HD,QM7 - PCSE Interface; Delegated GP,591310680,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186197,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830151,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-19901.1,Item,AL1 3HD,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186197,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830151,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-30254.64,Item,AL1 3HD,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186197,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830151,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),-453.28,Item,AL1 3HD,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186197,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830151,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),-528.64,Item,AL1 3HD,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186197,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830151,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3HD,QM7 - PCSE Interface; Delegated GP,591310680,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186197,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830151,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3HD,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186197,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830151,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3HD,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186197,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830151,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3HD,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186197,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830151,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL1 3HD,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186197,,
Department of Health,PARKBURY HOUSE,,GP PRACTICE,830151,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,AL1 3HD,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186197,,
Department of Health,PARKFIELD MEDICAL CENTRE POTTERS BAR,,GP PRACTICE,830152,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),10664.1,Item,EN6 1QH,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186198,,
Department of Health,PARKFIELD MEDICAL CENTRE POTTERS BAR,,GP PRACTICE,830152,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),599.01,Item,EN6 1QH,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186198,,
Department of Health,PARKFIELD MEDICAL CENTRE POTTERS BAR,,GP PRACTICE,830152,,ISFE Ledger,ISFE Ledger,GMS: Global sum,123454.03,Item,EN6 1QH,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186198,,
Department of Health,PARKFIELD MEDICAL CENTRE POTTERS BAR,,GP PRACTICE,830152,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,4572.29,Item,EN6 1QH,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186198,,
Department of Health,PARKFIELD MEDICAL CENTRE POTTERS BAR,,GP PRACTICE,830152,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,2253.48,Item,EN6 1QH,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186198,,
Department of Health,PARKFIELD MEDICAL CENTRE POTTERS BAR,,GP PRACTICE,830152,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,397.5,Item,EN6 1QH,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186198,,
Department of Health,PARKFIELD MEDICAL CENTRE POTTERS BAR,,GP PRACTICE,830152,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1865.53,Item,EN6 1QH,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186198,,
Department of Health,PARKFIELD MEDICAL CENTRE POTTERS BAR,,GP PRACTICE,830152,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,34535,Item,EN6 1QH,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186198,,
Department of Health,PARKFIELD MEDICAL CENTRE POTTERS BAR,,GP PRACTICE,830152,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 1QH,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186198,,
Department of Health,PARKFIELD MEDICAL CENTRE POTTERS BAR,,GP PRACTICE,830152,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 1QH,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186198,,
Department of Health,PARKFIELD MEDICAL CENTRE POTTERS BAR,,GP PRACTICE,830152,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 1QH,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186198,,
Department of Health,PARKFIELD MEDICAL CENTRE POTTERS BAR,,GP PRACTICE,830152,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 1QH,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186198,,
Department of Health,PARKFIELD MEDICAL CENTRE POTTERS BAR,,GP PRACTICE,830152,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 1QH,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186198,,
Department of Health,PARKFIELD MEDICAL CENTRE POTTERS BAR,,GP PRACTICE,830152,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 1QH,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186198,,
Department of Health,PARKFIELD MEDICAL CENTRE POTTERS BAR,,GP PRACTICE,830152,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 1QH,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186198,,
Department of Health,PARKFIELD MEDICAL CENTRE POTTERS BAR,,GP PRACTICE,830152,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN6 1QH,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186198,,
Department of Health,PARKFIELD MEDICAL CENTRE POTTERS BAR,,GP PRACTICE,830152,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,EN6 1QH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186198,,
Department of Health,PARKWOOD SURGERY,,GP PRACTICE,830158,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),75230.45,Item,HP1 2LD,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186232,,
Department of Health,PARKWOOD SURGERY,,GP PRACTICE,830158,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),10696.62,Item,HP1 2LD,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186232,,
Department of Health,PARKWOOD SURGERY,,GP PRACTICE,830158,,ISFE Ledger,ISFE Ledger,GMS: Global sum,150439.26,Item,HP1 2LD,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186232,,
Department of Health,PARKWOOD SURGERY,,GP PRACTICE,830158,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,1818.71,Item,HP1 2LD,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186232,,
Department of Health,PARKWOOD SURGERY,,GP PRACTICE,830158,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,868.64,Item,HP1 2LD,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186232,,
Department of Health,PARKWOOD SURGERY,,GP PRACTICE,830158,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2382.75,Item,HP1 2LD,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186232,,
Department of Health,PARKWOOD SURGERY,,GP PRACTICE,830158,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP1 2LD,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186232,,
Department of Health,PARKWOOD SURGERY,,GP PRACTICE,830158,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP1 2LD,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186232,,
Department of Health,PARKWOOD SURGERY,,GP PRACTICE,830158,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP1 2LD,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186232,,
Department of Health,PARKWOOD SURGERY,,GP PRACTICE,830158,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP1 2LD,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186232,,
Department of Health,PARKWOOD SURGERY,,GP PRACTICE,830158,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP1 2LD,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186232,,
Department of Health,PARKWOOD SURGERY,,GP PRACTICE,830158,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP1 2LD,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186232,,
Department of Health,PARKWOOD SURGERY,,GP PRACTICE,830158,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,HP1 2LD,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186232,,
Department of Health,PCN STEVENAGE SOUTH,,PCN,695371,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,5557.46,Item,SG2 9QZ,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007557,,
Department of Health,PCN STEVENAGE SOUTH,,PCN,695371,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,44999.91,Item,SG2 9QZ,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007557,,
Department of Health,PCN STEVENAGE SOUTH,,PCN,695371,,ISFE Ledger,ISFE Ledger,NCD: Support payment,16529.87,Item,SG2 9QZ,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007557,,
Department of Health,PCN STEVENAGE SOUTH,,PCN,695371,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,16937.67,Item,SG2 9QZ,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007557,,
Department of Health,PCN STEVENAGE SOUTH,,PCN,695371,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,SG2 9QZ,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007557,,
Department of Health,PCN STEVENAGE SOUTH,,PCN,695371,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,SG2 9QZ,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007557,,
Department of Health,PCN STEVENAGE SOUTH,,PCN,695371,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,SG2 9QZ,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007557,,
Department of Health,PCN STEVENAGE SOUTH,,PCN,695371,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,SG2 9QZ,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007557,,
Department of Health,PCN STEVENAGE SOUTH,,PCN,695371,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,SG2 9QZ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007557,,
Department of Health,PCN STEVENAGE SOUTH,,PCN,854306,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250362,18479.09,Item,SG2 9QZ,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008255,,
Department of Health,PCN STEVENAGE SOUTH,,PCN,854306,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250363,9516.37,Item,SG2 9QZ,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008255,,
Department of Health,PCN STEVENAGE SOUTH,,PCN,854307,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250352,27035.5,Item,SG2 9QZ,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008254,,
Department of Health,PCN STEVENAGE SOUTH,,PCN,854307,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250353,24773.08,Item,SG2 9QZ,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008254,,
Department of Health,PCN STEVENAGE SOUTH,,PCN,854307,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250354,22883.85,Item,SG2 9QZ,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008254,,
Department of Health,PCN STEVENAGE SOUTH,,PCN,854307,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250355,7391.22,Item,SG2 9QZ,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008254,,
Department of Health,PCN STEVENAGE SOUTH,,PCN,854307,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250356,3952.43,Item,SG2 9QZ,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008254,,
Department of Health,PCN STEVENAGE SOUTH,,PCN,854307,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250357,14648.96,Item,SG2 9QZ,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008254,,
Department of Health,PCN STEVENAGE SOUTH,,PCN,854307,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250358,3012.5,Item,SG2 9QZ,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008254,,
Department of Health,PCN STEVENAGE SOUTH,,PCN,854307,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250359,9194.68,Item,SG2 9QZ,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008254,,
Department of Health,PCN STEVENAGE SOUTH,,PCN,854307,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250360,3727.18,Item,SG2 9QZ,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008254,,
Department of Health,PCN STEVENAGE SOUTH,,PCN,854307,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250361,6116.07,Item,SG2 9QZ,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008254,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,830235,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),66141.47,Item,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186843,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,830235,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),15208.04,Item,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186843,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,830235,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,420,Item,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186843,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,830235,,ISFE Ledger,ISFE Ledger,GMS: Global sum,195038.24,Item,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186843,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,830235,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,8985.86,Item,CM24 8XG,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186843,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,830235,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2814.64,Item,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186843,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,830235,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),74.46,Item,CM24 8XG,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186843,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,830235,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186843,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,830235,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186843,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,830235,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186843,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,830235,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186843,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,830235,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186843,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,830235,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM24 8XG,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186843,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,830235,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM24 8XG,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186843,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,830235,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM24 8XG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186843,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,830236,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-11825.38,Item,CM24 8XG,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186845,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,830236,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-13804.08,Item,CM24 8XG,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186845,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,830236,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),-2029.65,Item,CM24 8XG,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186845,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,830236,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),-1167.55,Item,CM24 8XG,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186845,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,830236,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521611745,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186845,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,830236,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521615680,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186845,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,830236,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM24 8XG,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186845,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,830236,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM24 8XG,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186845,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,830236,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM24 8XG,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186845,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,830236,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM24 8XG,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186845,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,830236,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM24 8XG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186845,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,830236,,ISFE Ledger,ISFE Ledger,Statutory Levy (GMS),-742.6,Item,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521615680,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186845,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,830236,,ISFE Ledger,ISFE Ledger,Voluntary Levy (GMS),-126.03,Item,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521611745,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186845,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,833335,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Cost of Drugs (GMS),51981.67,Item,CM24 8XG,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187545,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,833335,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Professional Fees (GMS),15808.63,Item,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187545,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,833335,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM24 8XG,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187545,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,833335,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187545,,
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,833335,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM24 8XG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187545,,
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,830165,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),19125,Item,AL7 3UJ,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186274,,
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,830165,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),15870.01,Item,AL7 3UJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186274,,
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,830165,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,980,Item,AL7 3UJ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186274,,
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,830165,,ISFE Ledger,ISFE Ledger,GMS: Global sum,196871.48,Item,AL7 3UJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186274,,
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,830165,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,4178,Item,AL7 3UJ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186274,,
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,830165,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,1413,Item,AL7 3UJ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186274,,
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,830165,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2968.55,Item,AL7 3UJ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186274,,
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,830165,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,23347.5,Item,AL7 3UJ,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186274,,
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,830165,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL7 3UJ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186274,,
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,830165,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL7 3UJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186274,,
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,830165,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL7 3UJ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186274,,
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,830165,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL7 3UJ,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186274,,
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,830165,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL7 3UJ,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186274,,
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,830165,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL7 3UJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186274,,
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,830165,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL7 3UJ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186274,,
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,830165,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL7 3UJ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186274,,
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,830165,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,AL7 3UJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186274,,
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,830166,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-11485.85,Item,AL7 3UJ,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186276,,
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,830166,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-13433.3,Item,AL7 3UJ,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186276,,
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,830166,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),-3026.5,Item,AL7 3UJ,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186276,,
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,830166,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),-2584.67,Item,AL7 3UJ,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186276,,
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,830166,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL7 3UJ,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186276,,
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,830166,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL7 3UJ,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186276,,
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,830166,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL7 3UJ,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186276,,
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,830166,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL7 3UJ,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186276,,
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,830166,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,AL7 3UJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186276,,
Department of Health,PINEHILL HOSPITAL,,NON NHS COMPANY,522295,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SG4 9QZ,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,HWEICBPINNOV25,,
Department of Health,PINEHILL HOSPITAL,,NON NHS COMPANY,522295,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SG4 9QZ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,HWEICBPINNOV25,,
Department of Health,PINEHILL HOSPITAL,,NON NHS COMPANY,522295,,ISFE Ledger,ISFE Ledger,,522926.75,Item,SG4 9QZ,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,HWEICBPINNOV25,,
Department of Health,PINELODGE CARE HOME,,NON NHS COMPANY,832764,,ISFE Ledger,ISFE Ledger,CHC OCT,0,Nonrecoverable tax,SG1 4YS,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110086,,
Department of Health,PINELODGE CARE HOME,,NON NHS COMPANY,832764,,ISFE Ledger,ISFE Ledger,CHC OCT,0,Recoverable tax,SG1 4YS,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110086,,
Department of Health,PINELODGE CARE HOME,,NON NHS COMPANY,832764,,ISFE Ledger,ISFE Ledger,,38092.36,Item,SG1 4YS,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110086,,
Department of Health,PINELODGE CARE HOME,,NON NHS COMPANY,832766,,ISFE Ledger,ISFE Ledger,FNC OCT,0,Nonrecoverable tax,SG1 4YS,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110088,,
Department of Health,PINELODGE CARE HOME,,NON NHS COMPANY,832766,,ISFE Ledger,ISFE Ledger,FNC OCT,0,Recoverable tax,SG1 4YS,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110088,,
Department of Health,PINELODGE CARE HOME,,NON NHS COMPANY,832766,,ISFE Ledger,ISFE Ledger,,118210.49,Item,SG1 4YS,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110088,,
Department of Health,PINELODGE CARE HOME,,NON NHS COMPANY,832768,,ISFE Ledger,ISFE Ledger,FT OCT,0,Nonrecoverable tax,SG1 4YS,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110090,,
Department of Health,PINELODGE CARE HOME,,NON NHS COMPANY,832768,,ISFE Ledger,ISFE Ledger,FT OCT,0,Recoverable tax,SG1 4YS,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110090,,
Department of Health,PINELODGE CARE HOME,,NON NHS COMPANY,832768,,ISFE Ledger,ISFE Ledger,,68078.57,Item,SG1 4YS,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110090,,
Department of Health,PINELODGE CARE HOME,,NON NHS COMPANY,858672,,ISFE Ledger,ISFE Ledger,CHC OCT,0,Nonrecoverable tax,SG1 4YS,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,27/11/2025,CHC25110129,,
Department of Health,PINELODGE CARE HOME,,NON NHS COMPANY,858672,,ISFE Ledger,ISFE Ledger,CHC OCT,0,Recoverable tax,SG1 4YS,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,27/11/2025,CHC25110129,,
Department of Health,PINELODGE CARE HOME,,NON NHS COMPANY,858672,,ISFE Ledger,ISFE Ledger,,38092.36,Item,SG1 4YS,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,27/11/2025,CHC25110129,,
Department of Health,PORTMILL SURGERY,,GP PRACTICE,830253,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),43070,Item,SG4 9TH,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187198,,
Department of Health,PORTMILL SURGERY,,GP PRACTICE,830253,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),10945.44,Item,SG4 9TH,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187198,,
Department of Health,PORTMILL SURGERY,,GP PRACTICE,830253,,ISFE Ledger,ISFE Ledger,GMS: Global sum,141028.74,Item,SG4 9TH,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187198,,
Department of Health,PORTMILL SURGERY,,GP PRACTICE,830253,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,4636.86,Item,SG4 9TH,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187198,,
Department of Health,PORTMILL SURGERY,,GP PRACTICE,830253,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2059.16,Item,SG4 9TH,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187198,,
Department of Health,PORTMILL SURGERY,,GP PRACTICE,830253,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG4 9TH,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187198,,
Department of Health,PORTMILL SURGERY,,GP PRACTICE,830253,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG4 9TH,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187198,,
Department of Health,PORTMILL SURGERY,,GP PRACTICE,830253,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG4 9TH,QM7 - PCSE Interface; Delegated GP,521615140,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187198,,
Department of Health,PORTMILL SURGERY,,GP PRACTICE,830253,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG4 9TH,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187198,,
Department of Health,PORTMILL SURGERY,,GP PRACTICE,830253,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG4 9TH,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187198,,
Department of Health,PORTMILL SURGERY,,GP PRACTICE,830253,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG4 9TH,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187198,,
Department of Health,PORTMILL SURGERY,,GP PRACTICE,830253,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,SG4 9TH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187198,,
Department of Health,PORTMILL SURGERY,,GP PRACTICE,830253,,ISFE Ledger,ISFE Ledger,Violent Patients DES (GMS),2708.33,Item,SG4 9TH,QM7 - PCSE Interface; Delegated GP,521615140,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187198,,
Department of Health,POTTERELLS MEDICAL CENTRE,,GP PRACTICE,830175,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),6195,Item,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186333,,
Department of Health,POTTERELLS MEDICAL CENTRE,,GP PRACTICE,830175,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8835.57,Item,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186333,,
Department of Health,POTTERELLS MEDICAL CENTRE,,GP PRACTICE,830175,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),505.92,Item,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186333,,
Department of Health,POTTERELLS MEDICAL CENTRE,,GP PRACTICE,830175,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,700,Item,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186333,,
Department of Health,POTTERELLS MEDICAL CENTRE,,GP PRACTICE,830175,,ISFE Ledger,ISFE Ledger,GMS: Global sum,146181.5,Item,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186333,,
Department of Health,POTTERELLS MEDICAL CENTRE,,GP PRACTICE,830175,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,4327.6,Item,AL9 7SN,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186333,,
Department of Health,POTTERELLS MEDICAL CENTRE,,GP PRACTICE,830175,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2165.17,Item,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186333,,
Department of Health,POTTERELLS MEDICAL CENTRE,,GP PRACTICE,830175,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,16962.5,Item,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186333,,
Department of Health,POTTERELLS MEDICAL CENTRE,,GP PRACTICE,830175,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186333,,
Department of Health,POTTERELLS MEDICAL CENTRE,,GP PRACTICE,830175,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186333,,
Department of Health,POTTERELLS MEDICAL CENTRE,,GP PRACTICE,830175,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186333,,
Department of Health,POTTERELLS MEDICAL CENTRE,,GP PRACTICE,830175,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186333,,
Department of Health,POTTERELLS MEDICAL CENTRE,,GP PRACTICE,830175,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186333,,
Department of Health,POTTERELLS MEDICAL CENTRE,,GP PRACTICE,830175,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186333,,
Department of Health,POTTERELLS MEDICAL CENTRE,,GP PRACTICE,830175,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186333,,
Department of Health,POTTERELLS MEDICAL CENTRE,,GP PRACTICE,830175,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL9 7SN,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186333,,
Department of Health,POTTERELLS MEDICAL CENTRE,,GP PRACTICE,830175,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,AL9 7SN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186333,,
Department of Health,POTTERS BAR PCN,,PCN,695349,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,3386.58,Item,EN6 5DA,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007471,,
Department of Health,POTTERS BAR PCN,,PCN,695349,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,21241.93,Item,EN6 5DA,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007471,,
Department of Health,POTTERS BAR PCN,,PCN,695349,,ISFE Ledger,ISFE Ledger,NCD: Support payment,7584.76,Item,EN6 5DA,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007471,,
Department of Health,POTTERS BAR PCN,,PCN,695349,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,7995.32,Item,EN6 5DA,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007471,,
Department of Health,POTTERS BAR PCN,,PCN,695349,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,EN6 5DA,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007471,,
Department of Health,POTTERS BAR PCN,,PCN,695349,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,EN6 5DA,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007471,,
Department of Health,POTTERS BAR PCN,,PCN,695349,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,EN6 5DA,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007471,,
Department of Health,POTTERS BAR PCN,,PCN,695349,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,EN6 5DA,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007471,,
Department of Health,POTTERS BAR PCN,,PCN,695349,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,EN6 5DA,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007471,,
Department of Health,POTTERS BAR PCN,,PCN,854293,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250313,1266.68,Item,EN6 5DA,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008228,,
Department of Health,POTTERS BAR PCN,,PCN,854293,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250314,16358.96,Item,EN6 5DA,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008228,,
Department of Health,POTTERS BAR PCN,,PCN,854293,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250315,21065.12,Item,EN6 5DA,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008228,,
Department of Health,POTTERS BAR PCN,,PCN,854293,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250316,790.02,Item,EN6 5DA,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008228,,
Department of Health,POTTERS BAR PCN,,PCN,854293,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250317,570,Item,EN6 5DA,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008228,,
Department of Health,POTTERS BAR PCN,,PCN,854293,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250318,10179.51,Item,EN6 5DA,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008228,,
Department of Health,POTTERS BAR PCN,,PCN,854293,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250319,3046.92,Item,EN6 5DA,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008228,,
Department of Health,POTTERS BAR PCN,,PCN,854293,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250320,3123.17,Item,EN6 5DA,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008228,,
Department of Health,POTTERS BAR PCN,,PCN,854293,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250321,7648.4,Item,EN6 5DA,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008228,,
Department of Health,PRACTICE PLUS GROUP HOSPITALS LTD,,NON NHS COMPANY,377321,,ISFE Ledger,ISFE Ledger,7169404_30615598_20251020024055.tif,0,Nonrecoverable tax,RG1 8BW,QM7 - Acute NCA,521611020,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,100202746,,
Department of Health,PRACTICE PLUS GROUP HOSPITALS LTD,,NON NHS COMPANY,377321,,ISFE Ledger,ISFE Ledger,7169404_30615598_20251020024055.tif,0,Recoverable tax,RG1 8BW,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,100202746,,
Department of Health,PRACTICE PLUS GROUP HOSPITALS LTD,,NON NHS COMPANY,377321,,ISFE Ledger,ISFE Ledger,,33392.24,Item,RG1 8BW,QM7 - Acute NCA,521611020,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,100202746,,
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,637455,,ISFE Ledger,ISFE Ledger,Secondary Dental Nov 2025,0,Nonrecoverable tax,CM20 1DR,QM7 - Delegated Secondary Dental,521611140,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112503,,
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,637455,,ISFE Ledger,ISFE Ledger,Secondary Dental Nov 2025,0,Recoverable tax,CM20 1DR,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112503,,
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,637455,,ISFE Ledger,ISFE Ledger,,235501,Item,CM20 1DR,QM7 - Delegated Secondary Dental,521611140,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112503,,
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,643311,,ISFE Ledger,ISFE Ledger,CP QM7 025 QM7 Delegated SC Nov-25,0,Nonrecoverable tax,CM20 1DR,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0251125,,
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,643311,,ISFE Ledger,ISFE Ledger,CP QM7 025 QM7 Delegated SC Nov-25,0,Recoverable tax,CM20 1DR,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0251125,,
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,643311,,ISFE Ledger,ISFE Ledger,,985919.75,Item,CM20 1DR,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0251125,,
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,643317,,ISFE Ledger,ISFE Ledger,CP QM7 031 QM7 Delegated SC ERF Nov-25,0,Nonrecoverable tax,CM20 1DR,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0311125,,
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,643317,,ISFE Ledger,ISFE Ledger,CP QM7 031 QM7 Delegated SC ERF Nov-25,0,Recoverable tax,CM20 1DR,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0311125,,
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,643317,,ISFE Ledger,ISFE Ledger,,49556.94,Item,CM20 1DR,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0311125,,
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,643596,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Nonrecoverable tax,CM17 9NA,QM7 - Acute Contracts NHS,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112504,,
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,643596,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Recoverable tax,CM17 9NA,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112504,,
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,643596,,ISFE Ledger,ISFE Ledger,,26316016,Item,CM17 9NA,QM7 - Acute Contracts NHS,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112504,,
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,643638,,ISFE Ledger,ISFE Ledger,Depreciation Funding November 2025,0,Nonrecoverable tax,CM17 9NA,QM7 - Acute Passthrough Payments,521611150,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7DEPN112504,,
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,643638,,ISFE Ledger,ISFE Ledger,Depreciation Funding November 2025,0,Recoverable tax,CM17 9NA,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7DEPN112504,,
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,643638,,ISFE Ledger,ISFE Ledger,,203750,Item,CM17 9NA,QM7 - Acute Passthrough Payments,521611150,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7DEPN112504,,
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,643641,,ISFE Ledger,ISFE Ledger,Temporary Support November 2025,0,Nonrecoverable tax,CM17 9NA,QM7 - Acute Passthrough Payments,521611150,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7TEMPSPPT112504,,
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,643641,,ISFE Ledger,ISFE Ledger,Temporary Support November 2025,0,Recoverable tax,CM17 9NA,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7TEMPSPPT112504,,
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,643641,,ISFE Ledger,ISFE Ledger,,2058750,Item,CM17 9NA,QM7 - Acute Passthrough Payments,521611150,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7TEMPSPPT112504,,
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,643643,,ISFE Ledger,ISFE Ledger,PTS UEC Funding November 2025,0,Nonrecoverable tax,CM17 9NA,QM7 - Acute Patient Transport,521611150,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7PTS112501,,
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,643643,,ISFE Ledger,ISFE Ledger,PTS UEC Funding November 2025,0,Recoverable tax,CM17 9NA,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7PTS112501,,
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,643643,,ISFE Ledger,ISFE Ledger,,34667,Item,CM17 9NA,QM7 - Acute Patient Transport,521611150,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7PTS112501,,
Department of Health,PROVIDE ENTERPRISES LTD,,NON NHS COMPANY,530278,,ISFE Ledger,ISFE Ledger,ICB VASECTOMY SERVICE NHS,26055,Item,LS11 1HP,QM7 - Community AQP Other,521611010,QM7000 NHS Hertfordshire and West Essex ICB,07/10/2025,75281530,,
Department of Health,PROVIDE ENTERPRISES LTD,,NON NHS COMPANY,530278,,ISFE Ledger,ISFE Ledger,Please move invoice to QM7000GALEA,0,Nonrecoverable tax,LS11 1HP,QM7 - Community AQP Other,521611010,QM7000 NHS Hertfordshire and West Essex ICB,07/10/2025,75281530,,
Department of Health,PROVIDE ENTERPRISES LTD,,NON NHS COMPANY,530278,,ISFE Ledger,ISFE Ledger,Please move invoice to QM7000GALEA,0,Recoverable tax,LS11 1HP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,07/10/2025,75281530,,
Department of Health,PROVIDE ENTERPRISES LTD,,NON NHS COMPANY,700226,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,LS11 1HP,QM7 - Community AQP Other,521611010,QM7000 NHS Hertfordshire and West Essex ICB,06/11/2025,75281579,,
Department of Health,PROVIDE ENTERPRISES LTD,,NON NHS COMPANY,700226,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,LS11 1HP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,06/11/2025,75281579,,
Department of Health,PROVIDE ENTERPRISES LTD,,NON NHS COMPANY,700226,,ISFE Ledger,ISFE Ledger,ICB VASECTOMY SERVICE NHS,31245,Item,LS11 1HP,QM7 - Community AQP Other,521611010,QM7000 NHS Hertfordshire and West Essex ICB,06/11/2025,75281579,,
Department of Health,PSICON LTD,,NON NHS COMPANY,246172,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,CT1 3AS,QM7 - Community Childrens Services,521611010,QM7000 NHS Hertfordshire and West Essex ICB,13/10/2025,INV31605,,
Department of Health,PSICON LTD,,NON NHS COMPANY,246172,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,CT1 3AS,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,13/10/2025,INV31605,,
Department of Health,PSICON LTD,,NON NHS COMPANY,246172,,ISFE Ledger,ISFE Ledger,,33306.84,Item,CT1 3AS,QM7 - Community Childrens Services,521611010,QM7000 NHS Hertfordshire and West Essex ICB,13/10/2025,INV31605,,
Department of Health,PSYCH-UK LTD,,NON NHS COMPANY,211037,,ISFE Ledger,ISFE Ledger,7147612_30529835_20250810120347.tif,0,Nonrecoverable tax,PL32 9PG,QM7 - Mental Health ADHD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,07/10/2025,EANH303328,,
Department of Health,PSYCH-UK LTD,,NON NHS COMPANY,211037,,ISFE Ledger,ISFE Ledger,7147612_30529835_20250810120347.tif,0,Recoverable tax,PL32 9PG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,07/10/2025,EANH303328,,
Department of Health,PSYCH-UK LTD,,NON NHS COMPANY,211037,,ISFE Ledger,ISFE Ledger,,34016.92,Item,PL32 9PG,QM7 - Mental Health ADHD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,07/10/2025,EANH303328,,
Department of Health,PSYCH-UK LTD,,NON NHS COMPANY,365345,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,PL32 9PG,QM7 - Mental Health ADHD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,EANH304198,,
Department of Health,PSYCH-UK LTD,,NON NHS COMPANY,365345,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,PL32 9PG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,EANH304198,,
Department of Health,PSYCH-UK LTD,,NON NHS COMPANY,365345,,ISFE Ledger,ISFE Ledger,,34848.8,Item,PL32 9PG,QM7 - Mental Health ADHD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,17/10/2025,EANH304198,,
Department of Health,PUCKERIDGE & STANDON SURGERY,,GP PRACTICE,830133,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),17250,Item,SG11 1TF,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186085,,
Department of Health,PUCKERIDGE & STANDON SURGERY,,GP PRACTICE,830133,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),15280.62,Item,SG11 1TF,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186085,,
Department of Health,PUCKERIDGE & STANDON SURGERY,,GP PRACTICE,830133,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),139.48,Item,SG11 1TF,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186085,,
Department of Health,PUCKERIDGE & STANDON SURGERY,,GP PRACTICE,830133,,ISFE Ledger,ISFE Ledger,GMS: Global sum,206904.1,Item,SG11 1TF,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186085,,
Department of Health,PUCKERIDGE & STANDON SURGERY,,GP PRACTICE,830133,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,6092.14,Item,SG11 1TF,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186085,,
Department of Health,PUCKERIDGE & STANDON SURGERY,,GP PRACTICE,830133,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,3412.62,Item,SG11 1TF,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186085,,
Department of Health,PUCKERIDGE & STANDON SURGERY,,GP PRACTICE,830133,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,3098.98,Item,SG11 1TF,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186085,,
Department of Health,PUCKERIDGE & STANDON SURGERY,,GP PRACTICE,830133,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,20324,Item,SG11 1TF,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186085,,
Department of Health,PUCKERIDGE & STANDON SURGERY,,GP PRACTICE,830133,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG11 1TF,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186085,,
Department of Health,PUCKERIDGE & STANDON SURGERY,,GP PRACTICE,830133,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG11 1TF,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186085,,
Department of Health,PUCKERIDGE & STANDON SURGERY,,GP PRACTICE,830133,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG11 1TF,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186085,,
Department of Health,PUCKERIDGE & STANDON SURGERY,,GP PRACTICE,830133,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG11 1TF,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186085,,
Department of Health,PUCKERIDGE & STANDON SURGERY,,GP PRACTICE,830133,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG11 1TF,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186085,,
Department of Health,PUCKERIDGE & STANDON SURGERY,,GP PRACTICE,830133,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG11 1TF,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186085,,
Department of Health,PUCKERIDGE & STANDON SURGERY,,GP PRACTICE,830133,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG11 1TF,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186085,,
Department of Health,PUCKERIDGE & STANDON SURGERY,,GP PRACTICE,830133,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG11 1TF,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186085,,
Department of Health,PUCKERIDGE & STANDON SURGERY,,GP PRACTICE,830133,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,SG11 1TF,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186085,,
Department of Health,PURPLE ZEST LTD,,NON NHS COMPANY,741019,,ISFE Ledger,ISFE Ledger,December payment PHB ID: 20008230,0,Nonrecoverable tax,CM1 1QT,QM7 - CHC Adult PHB,521611240,QM7000 NHS Hertfordshire and West Essex ICB,19/11/2025,PHB11250053,,
Department of Health,PURPLE ZEST LTD,,NON NHS COMPANY,741019,,ISFE Ledger,ISFE Ledger,December payment PHB ID: 20008230,0,Recoverable tax,CM1 1QT,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,19/11/2025,PHB11250053,,
Department of Health,PURPLE ZEST LTD,,NON NHS COMPANY,741019,,ISFE Ledger,ISFE Ledger,,55629.54,Item,CM1 1QT,QM7 - CHC Adult PHB,521611240,QM7000 NHS Hertfordshire and West Essex ICB,19/11/2025,PHB11250053,,
Department of Health,QUEENS COURT NURSING HOME,,NON NHS COMPANY,590603,,ISFE Ledger,ISFE Ledger,FNC SEPT,0,Nonrecoverable tax,IG9 6DS,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,07/11/2025,CHC11250002,,
Department of Health,QUEENS COURT NURSING HOME,,NON NHS COMPANY,590603,,ISFE Ledger,ISFE Ledger,FNC SEPT,0,Recoverable tax,IG9 6DS,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,07/11/2025,CHC11250002,,
Department of Health,QUEENS COURT NURSING HOME,,NON NHS COMPANY,590603,,ISFE Ledger,ISFE Ledger,,38290.47,Item,IG9 6DS,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,07/11/2025,CHC11250002,,
Department of Health,R4R HOME CARE SERVICE,,NON NHS COMPANY,822955,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,WD18 7FR,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,29/10/2025,13166,,
Department of Health,R4R HOME CARE SERVICE,,NON NHS COMPANY,822955,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,WD18 7FR,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,29/10/2025,13166,,
Department of Health,R4R HOME CARE SERVICE,,NON NHS COMPANY,822955,,ISFE Ledger,ISFE Ledger,,26040,Item,WD18 7FR,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,29/10/2025,13166,,
Department of Health,R4R HOME CARE SERVICE,,NON NHS COMPANY,830371,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,WD18 7FR,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,13167,,
Department of Health,R4R HOME CARE SERVICE,,NON NHS COMPANY,830371,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,WD18 7FR,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,13167,,
Department of Health,R4R HOME CARE SERVICE,,NON NHS COMPANY,830371,,ISFE Ledger,ISFE Ledger,,26040,Item,WD18 7FR,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,13167,,
Department of Health,REACH HEALTHCARE SOLUTIONS LTD,,NON NHS COMPANY,381171,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,N1 0QH,QM7 - Childrens CHC,521611305,QM7000 NHS Hertfordshire and West Essex ICB,30/09/2025,3437,,
Department of Health,REACH HEALTHCARE SOLUTIONS LTD,,NON NHS COMPANY,381171,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,N1 0QH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,30/09/2025,3437,,
Department of Health,REACH HEALTHCARE SOLUTIONS LTD,,NON NHS COMPANY,381171,,ISFE Ledger,ISFE Ledger,,77234.4,Item,N1 0QH,QM7 - Childrens CHC,521611305,QM7000 NHS Hertfordshire and West Essex ICB,30/09/2025,3437,,
Department of Health,REACH HEALTHCARE SOLUTIONS LTD,,NON NHS COMPANY,552200,,ISFE Ledger,ISFE Ledger,Please look at the second page,0,Nonrecoverable tax,N1 0QH,QM7 - Childrens CHC,521611305,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,3494,,
Department of Health,REACH HEALTHCARE SOLUTIONS LTD,,NON NHS COMPANY,552200,,ISFE Ledger,ISFE Ledger,Please look at the second page,0,Recoverable tax,N1 0QH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,3494,,
Department of Health,REACH HEALTHCARE SOLUTIONS LTD,,NON NHS COMPANY,552200,,ISFE Ledger,ISFE Ledger,,79808.88,Item,N1 0QH,QM7 - Childrens CHC,521611305,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,3494,,
Department of Health,RED HOUSE,,GP PRACTICE,830261,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),15792,Item,WD7 7JQ,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187225,,
Department of Health,RED HOUSE,,GP PRACTICE,830261,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),12753.3,Item,WD7 7JQ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187225,,
Department of Health,RED HOUSE,,GP PRACTICE,830261,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),69.07,Item,WD7 7JQ,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187225,,
Department of Health,RED HOUSE,,GP PRACTICE,830261,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,280,Item,WD7 7JQ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187225,,
Department of Health,RED HOUSE,,GP PRACTICE,830261,,ISFE Ledger,ISFE Ledger,GMS: Global sum,177452.75,Item,WD7 7JQ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187225,,
Department of Health,RED HOUSE,,GP PRACTICE,830261,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,4988.1,Item,WD7 7JQ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187225,,
Department of Health,RED HOUSE,,GP PRACTICE,830261,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,898.9,Item,WD7 7JQ,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187225,,
Department of Health,RED HOUSE,,GP PRACTICE,830261,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,3510,Item,WD7 7JQ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187225,,
Department of Health,RED HOUSE,,GP PRACTICE,830261,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2684.15,Item,WD7 7JQ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187225,,
Department of Health,RED HOUSE,,GP PRACTICE,830261,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,16989.38,Item,WD7 7JQ,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187225,,
Department of Health,RED HOUSE,,GP PRACTICE,830261,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),320,Item,WD7 7JQ,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187225,,
Department of Health,RED HOUSE,,GP PRACTICE,830261,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD7 7JQ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187225,,
Department of Health,RED HOUSE,,GP PRACTICE,830261,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD7 7JQ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187225,,
Department of Health,RED HOUSE,,GP PRACTICE,830261,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD7 7JQ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187225,,
Department of Health,RED HOUSE,,GP PRACTICE,830261,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD7 7JQ,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187225,,
Department of Health,RED HOUSE,,GP PRACTICE,830261,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD7 7JQ,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187225,,
Department of Health,RED HOUSE,,GP PRACTICE,830261,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD7 7JQ,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187225,,
Department of Health,RED HOUSE,,GP PRACTICE,830261,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD7 7JQ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187225,,
Department of Health,RED HOUSE,,GP PRACTICE,830261,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD7 7JQ,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187225,,
Department of Health,RED HOUSE,,GP PRACTICE,830261,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD7 7JQ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187225,,
Department of Health,RED HOUSE,,GP PRACTICE,830261,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD7 7JQ,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187225,,
Department of Health,RED HOUSE,,GP PRACTICE,830261,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD7 7JQ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187225,,
Department of Health,RED HOUSE,,GP PRACTICE,830261,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,WD7 7JQ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187225,,
Department of Health,REDCENTRIC SOLUTIONS LTD,,NON NHS COMPANY,762746,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,HG3 1UG,QM7 - Primary Care IT,521820140,QM7000 NHS Hertfordshire and West Essex ICB,06/11/2025,SI116774,,
Department of Health,REDCENTRIC SOLUTIONS LTD,,NON NHS COMPANY,762746,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,5059.64,Recoverable tax,HG3 1UG,Balance Sheet Setup Default,181620010,QM7000 NHS Hertfordshire and West Essex ICB,06/11/2025,SI116774,,
Department of Health,REDCENTRIC SOLUTIONS LTD,,NON NHS COMPANY,762746,,ISFE Ledger,ISFE Ledger,,25298.21,Item,HG3 1UG,QM7 - Primary Care IT,521820140,QM7000 NHS Hertfordshire and West Essex ICB,06/11/2025,SI116774,,
Department of Health,REGAL CHAMBERS SURGERY,,GP PRACTICE,830154,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),49444.2,Item,SG5 1LL,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186206,,
Department of Health,REGAL CHAMBERS SURGERY,,GP PRACTICE,830154,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),9589.85,Item,SG5 1LL,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186206,,
Department of Health,REGAL CHAMBERS SURGERY,,GP PRACTICE,830154,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),17.68,Item,SG5 1LL,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186206,,
Department of Health,REGAL CHAMBERS SURGERY,,GP PRACTICE,830154,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,420,Item,SG5 1LL,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186206,,
Department of Health,REGAL CHAMBERS SURGERY,,GP PRACTICE,830154,,ISFE Ledger,ISFE Ledger,GMS: Global sum,120147.47,Item,SG5 1LL,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186206,,
Department of Health,REGAL CHAMBERS SURGERY,,GP PRACTICE,830154,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,9210.42,Item,SG5 1LL,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186206,,
Department of Health,REGAL CHAMBERS SURGERY,,GP PRACTICE,830154,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,219.8,Item,SG5 1LL,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186206,,
Department of Health,REGAL CHAMBERS SURGERY,,GP PRACTICE,830154,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1785.11,Item,SG5 1LL,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186206,,
Department of Health,REGAL CHAMBERS SURGERY,,GP PRACTICE,830154,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),25.79,Item,SG5 1LL,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186206,,
Department of Health,REGAL CHAMBERS SURGERY,,GP PRACTICE,830154,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),44.68,Item,SG5 1LL,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186206,,
Department of Health,REGAL CHAMBERS SURGERY,,GP PRACTICE,830154,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG5 1LL,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186206,,
Department of Health,REGAL CHAMBERS SURGERY,,GP PRACTICE,830154,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG5 1LL,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186206,,
Department of Health,REGAL CHAMBERS SURGERY,,GP PRACTICE,830154,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG5 1LL,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186206,,
Department of Health,REGAL CHAMBERS SURGERY,,GP PRACTICE,830154,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG5 1LL,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186206,,
Department of Health,REGAL CHAMBERS SURGERY,,GP PRACTICE,830154,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG5 1LL,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186206,,
Department of Health,REGAL CHAMBERS SURGERY,,GP PRACTICE,830154,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG5 1LL,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186206,,
Department of Health,REGAL CHAMBERS SURGERY,,GP PRACTICE,830154,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG5 1LL,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186206,,
Department of Health,REGAL CHAMBERS SURGERY,,GP PRACTICE,830154,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG5 1LL,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186206,,
Department of Health,REGAL CHAMBERS SURGERY,,GP PRACTICE,830154,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG5 1LL,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186206,,
Department of Health,REGAL CHAMBERS SURGERY,,GP PRACTICE,830154,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG5 1LL,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186206,,
Department of Health,REGAL CHAMBERS SURGERY,,GP PRACTICE,830154,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,SG5 1LL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186206,,
Department of Health,RICHARDSON CARE HOLDINGS LTD,,NON NHS COMPANY,381243,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,NN2 7PW,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,30/09/2025,206,,
Department of Health,RICHARDSON CARE HOLDINGS LTD,,NON NHS COMPANY,381243,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,NN2 7PW,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,30/09/2025,206,,
Department of Health,RICHARDSON CARE HOLDINGS LTD,,NON NHS COMPANY,381243,,ISFE Ledger,ISFE Ledger,,36621.3,Item,NN2 7PW,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,30/09/2025,206,,
Department of Health,RICHARDSON CARE HOLDINGS LTD,,NON NHS COMPANY,516846,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,NN2 7PW,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,230,,
Department of Health,RICHARDSON CARE HOLDINGS LTD,,NON NHS COMPANY,516846,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,NN2 7PW,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,230,,
Department of Health,RICHARDSON CARE HOLDINGS LTD,,NON NHS COMPANY,516846,,ISFE Ledger,ISFE Ledger,,37842.01,Item,NN2 7PW,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,230,,
Department of Health,RICKMANSWORTH & CHORLEYWOOD PCN,,PCN,695367,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),5073.74,Item,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007545,,
Department of Health,RICKMANSWORTH & CHORLEYWOOD PCN,,PCN,695367,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,2073.19,Item,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007545,,
Department of Health,RICKMANSWORTH & CHORLEYWOOD PCN,,PCN,695367,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,14686.44,Item,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007545,,
Department of Health,RICKMANSWORTH & CHORLEYWOOD PCN,,PCN,695367,,ISFE Ledger,ISFE Ledger,NCD: Support payment,5519.94,Item,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007545,,
Department of Health,RICKMANSWORTH & CHORLEYWOOD PCN,,PCN,695367,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,5527.87,Item,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007545,,
Department of Health,RICKMANSWORTH & CHORLEYWOOD PCN,,PCN,695367,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007545,,
Department of Health,RICKMANSWORTH & CHORLEYWOOD PCN,,PCN,695367,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007545,,
Department of Health,RICKMANSWORTH & CHORLEYWOOD PCN,,PCN,695367,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007545,,
Department of Health,RICKMANSWORTH & CHORLEYWOOD PCN,,PCN,695367,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007545,,
Department of Health,RICKMANSWORTH & CHORLEYWOOD PCN,,PCN,695367,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007545,,
Department of Health,RICKMANSWORTH & CHORLEYWOOD PCN,,PCN,695367,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,WD3 7DJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007545,,
Department of Health,RICKMANSWORTH & CHORLEYWOOD PCN,,PCN,854299,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250322,1425,Item,WD3 7DJ,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008223,,
Department of Health,RICKMANSWORTH & CHORLEYWOOD PCN,,PCN,854299,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250323,9074.18,Item,WD3 7DJ,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008223,,
Department of Health,RICKMANSWORTH & CHORLEYWOOD PCN,,PCN,854299,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250324,19523.01,Item,WD3 7DJ,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008223,,
Department of Health,RICKMANSWORTH & CHORLEYWOOD PCN,,PCN,854299,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250325,8728.01,Item,WD3 7DJ,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008223,,
Department of Health,RICKMANSWORTH & CHORLEYWOOD PCN,,PCN,854299,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250326,11209.41,Item,WD3 7DJ,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008223,,
Department of Health,RICKMANSWORTH & CHORLEYWOOD PCN,,PCN,854299,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250327,5605.92,Item,WD3 7DJ,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008223,,
Department of Health,RIVERS HOSPITAL,,NON NHS COMPANY,833689,,ISFE Ledger,ISFE Ledger,7248671_30907209_20251126091553.tif,0,Nonrecoverable tax,CM21 0HH,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,RIVPOAQM7082526,,
Department of Health,RIVERS HOSPITAL,,NON NHS COMPANY,833689,,ISFE Ledger,ISFE Ledger,7248671_30907209_20251126091553.tif,0,Recoverable tax,CM21 0HH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,RIVPOAQM7082526,,
Department of Health,RIVERS HOSPITAL,,NON NHS COMPANY,833689,,ISFE Ledger,ISFE Ledger,,1206784,Item,CM21 0HH,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,RIVPOAQM7082526,,
Department of Health,RIVERS HOSPITAL,,NON NHS COMPANY,833690,,ISFE Ledger,ISFE Ledger,7248671_30907210_20251126091553.tif,0,Nonrecoverable tax,CM21 0HH,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,RIVPOAQM7082526CR,,
Department of Health,RIVERS HOSPITAL,,NON NHS COMPANY,833690,,ISFE Ledger,ISFE Ledger,7248671_30907210_20251126091553.tif,0,Recoverable tax,CM21 0HH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,RIVPOAQM7082526CR,,
Department of Health,RIVERS HOSPITAL,,NON NHS COMPANY,833690,,ISFE Ledger,ISFE Ledger,,-69997,Item,CM21 0HH,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,RIVPOAQM7082526CR,,
Department of Health,ROBERTS R P L & PARTNERS,,GP PRACTICE,830050,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8741.04,Item,IG10 2NH,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185425,,
Department of Health,ROBERTS R P L & PARTNERS,,GP PRACTICE,830050,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,140,Item,IG10 2NH,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185425,,
Department of Health,ROBERTS R P L & PARTNERS,,GP PRACTICE,830050,,ISFE Ledger,ISFE Ledger,GMS: Global sum,108822.04,Item,IG10 2NH,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185425,,
Department of Health,ROBERTS R P L & PARTNERS,,GP PRACTICE,830050,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,1925.27,Item,IG10 2NH,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185425,,
Department of Health,ROBERTS R P L & PARTNERS,,GP PRACTICE,830050,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1621.11,Item,IG10 2NH,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185425,,
Department of Health,ROBERTS R P L & PARTNERS,,GP PRACTICE,830050,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,25871.75,Item,IG10 2NH,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185425,,
Department of Health,ROBERTS R P L & PARTNERS,,GP PRACTICE,830050,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG10 2NH,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185425,,
Department of Health,ROBERTS R P L & PARTNERS,,GP PRACTICE,830050,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG10 2NH,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185425,,
Department of Health,ROBERTS R P L & PARTNERS,,GP PRACTICE,830050,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG10 2NH,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185425,,
Department of Health,ROBERTS R P L & PARTNERS,,GP PRACTICE,830050,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG10 2NH,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185425,,
Department of Health,ROBERTS R P L & PARTNERS,,GP PRACTICE,830050,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG10 2NH,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185425,,
Department of Health,ROBERTS R P L & PARTNERS,,GP PRACTICE,830050,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG10 2NH,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185425,,
Department of Health,ROBERTS R P L & PARTNERS,,GP PRACTICE,830050,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,IG10 2NH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185425,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),40177.5,Item,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),32853.51,Item,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),168.42,Item,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,560,Item,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,GMS: Global sum,425933.54,Item,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,GMS: LES Asylum seekers,10091.34,Item,HP23 6PU,QM7 - PCSE Interface; Local Incentive Schemes,521613530,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,11807.84,Item,HP23 6PU,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,11904.64,Item,HP23 6PU,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,412.5,Item,HP23 6PU,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,6359.97,Item,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,53041.4,Item,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),547.5,Item,HP23 6PU,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),629.84,Item,HP23 6PU,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),2639.79,Item,HP23 6PU,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,Locum Allow (Mat and Pat) (GMS),28676.25,Item,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521615720,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521615720,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP23 6PU,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP23 6PU,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP23 6PU,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP23 6PU,QM7 - PCSE Interface; Local Incentive Schemes,521613530,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP23 6PU,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP23 6PU,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP23 6PU,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830177,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,HP23 6PU,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186348,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830178,,ISFE Ledger,ISFE Ledger,GMS  GP Pension EEs In Year Adjustments,-8187.5,Item,HP23 6PU,QM7 - PCSE Interface; Delegated GP,591310700,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186350,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830178,,ISFE Ledger,ISFE Ledger,GMS  GP Pension ERs In Year Adjustments,-9418.92,Item,HP23 6PU,QM7 - PCSE Interface; Delegated GP,591310720,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186350,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830178,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-24083.49,Item,HP23 6PU,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186350,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830178,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-28421.95,Item,HP23 6PU,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186350,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830178,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),-41.53,Item,HP23 6PU,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186350,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830178,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),-58.65,Item,HP23 6PU,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186350,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830178,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP23 6PU,QM7 - PCSE Interface; Delegated GP,591310700,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186350,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830178,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP23 6PU,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186350,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830178,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP23 6PU,QM7 - PCSE Interface; Delegated GP,591310720,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186350,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830178,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP23 6PU,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186350,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830178,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP23 6PU,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186350,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830178,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP23 6PU,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186350,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,830178,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,HP23 6PU,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186350,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,833305,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Cost of Drugs (GMS),108989.47,Item,HP23 6PU,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187491,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,833305,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Professional Fees (GMS),31068.46,Item,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187491,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,833305,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP23 6PU,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187491,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,833305,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187491,,
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,833305,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,HP23 6PU,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187491,,
Department of Health,ROYAL FREE LONDON NHS FOUNDATION TRUST,,NHS,637473,,ISFE Ledger,ISFE Ledger,Secondary Dental Nov 2025,0,Nonrecoverable tax,EN1 3ES,QM7 - Delegated Secondary Dental,521611075,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112521,,
Department of Health,ROYAL FREE LONDON NHS FOUNDATION TRUST,,NHS,637473,,ISFE Ledger,ISFE Ledger,Secondary Dental Nov 2025,0,Recoverable tax,EN1 3ES,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112521,,
Department of Health,ROYAL FREE LONDON NHS FOUNDATION TRUST,,NHS,637473,,ISFE Ledger,ISFE Ledger,,264410,Item,EN1 3ES,QM7 - Delegated Secondary Dental,521611075,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112521,,
Department of Health,ROYAL FREE LONDON NHS FOUNDATION TRUST,,NHS,643307,,ISFE Ledger,ISFE Ledger,CP QM7 021 QM7 Delegated SC Nov-25,0,Nonrecoverable tax,EN1 3ES,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0211125,,
Department of Health,ROYAL FREE LONDON NHS FOUNDATION TRUST,,NHS,643307,,ISFE Ledger,ISFE Ledger,CP QM7 021 QM7 Delegated SC Nov-25,0,Recoverable tax,EN1 3ES,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0211125,,
Department of Health,ROYAL FREE LONDON NHS FOUNDATION TRUST,,NHS,643307,,ISFE Ledger,ISFE Ledger,,2550020.28,Item,EN1 3ES,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0211125,,
Department of Health,ROYAL FREE LONDON NHS FOUNDATION TRUST,,NHS,643629,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Nonrecoverable tax,EN1 3ES,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112528,,
Department of Health,ROYAL FREE LONDON NHS FOUNDATION TRUST,,NHS,643629,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Recoverable tax,EN1 3ES,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112528,,
Department of Health,ROYAL FREE LONDON NHS FOUNDATION TRUST,,NHS,643629,,ISFE Ledger,ISFE Ledger,,12442244,Item,EN1 3ES,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112528,,
Department of Health,ROYAL FREE LONDON NHS FOUNDATION TRUST,,NHS,660233,,ISFE Ledger,ISFE Ledger,Final Non ERF Variables 23-24,0,Nonrecoverable tax,EN1 3ES,QM7 - Acute Contracts NHS,521611070,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,NONERF2324112503,,
Department of Health,ROYAL FREE LONDON NHS FOUNDATION TRUST,,NHS,660233,,ISFE Ledger,ISFE Ledger,Final Non ERF Variables 23-24,0,Recoverable tax,EN1 3ES,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,NONERF2324112503,,
Department of Health,ROYAL FREE LONDON NHS FOUNDATION TRUST,,NHS,660233,,ISFE Ledger,ISFE Ledger,,637481,Item,EN1 3ES,QM7 - Acute Contracts NHS,521611070,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,NONERF2324112503,,
Department of Health,ROYAL MARSDEN NHS FOUNDATION TRUST (THE),,NHS,643312,,ISFE Ledger,ISFE Ledger,CP QM7 026 QM7 Delegated SC Nov-25,0,Nonrecoverable tax,LS11 1HP,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0261125,,
Department of Health,ROYAL MARSDEN NHS FOUNDATION TRUST (THE),,NHS,643312,,ISFE Ledger,ISFE Ledger,CP QM7 026 QM7 Delegated SC Nov-25,0,Recoverable tax,LS11 1HP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0261125,,
Department of Health,ROYAL MARSDEN NHS FOUNDATION TRUST (THE),,NHS,643312,,ISFE Ledger,ISFE Ledger,,96046.01,Item,LS11 1HP,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0261125,,
Department of Health,ROYAL MARSDEN NHS FOUNDATION TRUST (THE),,NHS,643633,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Nonrecoverable tax,LS11 1HP,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112532,,
Department of Health,ROYAL MARSDEN NHS FOUNDATION TRUST (THE),,NHS,643633,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Recoverable tax,LS11 1HP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112532,,
Department of Health,ROYAL MARSDEN NHS FOUNDATION TRUST (THE),,NHS,643633,,ISFE Ledger,ISFE Ledger,,65226,Item,LS11 1HP,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112532,,
Department of Health,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,,NHS,643308,,ISFE Ledger,ISFE Ledger,CP QM7 022 QM7 Delegated SC Nov-25,0,Nonrecoverable tax,HA7 4LP,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0221125,,
Department of Health,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,,NHS,643308,,ISFE Ledger,ISFE Ledger,CP QM7 022 QM7 Delegated SC Nov-25,0,Recoverable tax,HA7 4LP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0221125,,
Department of Health,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,,NHS,643308,,ISFE Ledger,ISFE Ledger,,454754.65,Item,HA7 4LP,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0221125,,
Department of Health,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,,NHS,643630,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Nonrecoverable tax,HA7 4LP,QM7 - Acute Contracts NHS,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112529,,
Department of Health,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,,NHS,643630,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Recoverable tax,HA7 4LP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112529,,
Department of Health,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,,NHS,643630,,ISFE Ledger,ISFE Ledger,,1039558,Item,HA7 4LP,QM7 - Acute Contracts NHS,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112529,,
Department of Health,ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST,,NHS,643309,,ISFE Ledger,ISFE Ledger,CP QM7 023 QM7 Delegated SC Nov-25,0,Nonrecoverable tax,LS11 1HP,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0231125,,
Department of Health,ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST,,NHS,643309,,ISFE Ledger,ISFE Ledger,CP QM7 023 QM7 Delegated SC Nov-25,0,Recoverable tax,LS11 1HP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0231125,,
Department of Health,ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST,,NHS,643309,,ISFE Ledger,ISFE Ledger,,472272.37,Item,LS11 1HP,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0231125,,
Department of Health,ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST,,NHS,643631,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Nonrecoverable tax,LS11 1HP,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112530,,
Department of Health,ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST,,NHS,643631,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Recoverable tax,LS11 1HP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112530,,
Department of Health,ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST,,NHS,643631,,ISFE Ledger,ISFE Ledger,,325600,Item,LS11 1HP,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112530,,
Department of Health,RUNWOOD HOMES,,NON NHS COMPANY,641404,,ISFE Ledger,ISFE Ledger,Lancaster Court Nursing Home October 25,0,Nonrecoverable tax,SS7 2QL,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CHC11250015,,
Department of Health,RUNWOOD HOMES,,NON NHS COMPANY,641404,,ISFE Ledger,ISFE Ledger,Lancaster Court Nursing Home October 25,0,Recoverable tax,SS7 2QL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CHC11250015,,
Department of Health,RUNWOOD HOMES,,NON NHS COMPANY,641404,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-CHC11250015,-32084.15,Prepayment,SS7 2QL,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CHC11250015,,
Department of Health,RUNWOOD HOMES,,NON NHS COMPANY,641404,,ISFE Ledger,ISFE Ledger,,32084.15,Item,SS7 2QL,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CHC11250015,,
Department of Health,RUNWOOD HOMES,,NON NHS COMPANY,642496,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-CHC11250013,7971.43,Item,SS7 2QL,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,SPP251112000005755,,
Department of Health,RUNWOOD HOMES,,NON NHS COMPANY,642496,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-CHC11250014,3907.14,Item,SS7 2QL,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,SPP251112000005755,,
Department of Health,RUNWOOD HOMES,,NON NHS COMPANY,642496,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-CHC11250015,32084.15,Item,SS7 2QL,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,SPP251112000005755,,
Department of Health,RUNWOOD HOMES,,NON NHS COMPANY,642496,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-CHC11250016,600,Item,SS7 2QL,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,SPP251112000005755,,
Department of Health,SCHOPWICK SURGERY,,GP PRACTICE,830163,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),900,Item,WD23 1NB,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186267,,
Department of Health,SCHOPWICK SURGERY,,GP PRACTICE,830163,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),13361.26,Item,WD23 1NB,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186267,,
Department of Health,SCHOPWICK SURGERY,,GP PRACTICE,830163,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1680,Item,WD23 1NB,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186267,,
Department of Health,SCHOPWICK SURGERY,,GP PRACTICE,830163,,ISFE Ledger,ISFE Ledger,GMS: Global sum,152493.3,Item,WD23 1NB,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186267,,
Department of Health,SCHOPWICK SURGERY,,GP PRACTICE,830163,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,4001.64,Item,WD23 1NB,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186267,,
Department of Health,SCHOPWICK SURGERY,,GP PRACTICE,830163,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,861.59,Item,WD23 1NB,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186267,,
Department of Health,SCHOPWICK SURGERY,,GP PRACTICE,830163,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,2703.82,Item,WD23 1NB,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186267,,
Department of Health,SCHOPWICK SURGERY,,GP PRACTICE,830163,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,247.5,Item,WD23 1NB,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186267,,
Department of Health,SCHOPWICK SURGERY,,GP PRACTICE,830163,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2235.76,Item,WD23 1NB,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186267,,
Department of Health,SCHOPWICK SURGERY,,GP PRACTICE,830163,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,33490.75,Item,WD23 1NB,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186267,,
Department of Health,SCHOPWICK SURGERY,,GP PRACTICE,830163,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 1NB,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186267,,
Department of Health,SCHOPWICK SURGERY,,GP PRACTICE,830163,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 1NB,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186267,,
Department of Health,SCHOPWICK SURGERY,,GP PRACTICE,830163,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 1NB,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186267,,
Department of Health,SCHOPWICK SURGERY,,GP PRACTICE,830163,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 1NB,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186267,,
Department of Health,SCHOPWICK SURGERY,,GP PRACTICE,830163,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 1NB,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186267,,
Department of Health,SCHOPWICK SURGERY,,GP PRACTICE,830163,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 1NB,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186267,,
Department of Health,SCHOPWICK SURGERY,,GP PRACTICE,830163,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 1NB,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186267,,
Department of Health,SCHOPWICK SURGERY,,GP PRACTICE,830163,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 1NB,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186267,,
Department of Health,SCHOPWICK SURGERY,,GP PRACTICE,830163,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 1NB,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186267,,
Department of Health,SCHOPWICK SURGERY,,GP PRACTICE,830163,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD23 1NB,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186267,,
Department of Health,SCHOPWICK SURGERY,,GP PRACTICE,830163,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,WD23 1NB,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186267,,
Department of Health,SCHUCO INTERNATIONAL (LONDON) LTD,,NON NHS COMPANY,413091,,ISFE Ledger,ISFE Ledger,7157432_30564812_20251014022416.tif,9.75,Freight,WD25 7GS,Error Suspense,441110120,QM7000 NHS Hertfordshire and West Essex ICB,30/09/2025,INV132151,,
Department of Health,SCHUCO INTERNATIONAL (LONDON) LTD,,NON NHS COMPANY,413091,,ISFE Ledger,ISFE Ledger,7157432_30564812_20251014022416.tif,30787,Item,WD25 7GS,QM7 - SDF Cancer Transformation,521616200,QM7000 NHS Hertfordshire and West Essex ICB,30/09/2025,INV132151,,
Department of Health,SCHUCO INTERNATIONAL (LONDON) LTD,,NON NHS COMPANY,413091,,ISFE Ledger,ISFE Ledger,7157432_30564812_20251014022416.tif,1.95,Nonrecoverable tax,WD25 7GS,Error Suspense,441110120,QM7000 NHS Hertfordshire and West Essex ICB,30/09/2025,INV132151,,
Department of Health,SCHUCO INTERNATIONAL (LONDON) LTD,,NON NHS COMPANY,413091,,ISFE Ledger,ISFE Ledger,7157432_30564812_20251014022416.tif,6157.4,Nonrecoverable tax,WD25 7GS,QM7 - SDF Cancer Transformation,521616200,QM7000 NHS Hertfordshire and West Essex ICB,30/09/2025,INV132151,,
Department of Health,SCHUCO INTERNATIONAL (LONDON) LTD,,NON NHS COMPANY,413091,,ISFE Ledger,ISFE Ledger,7157432_30564812_20251014022416.tif,0,Recoverable tax,WD25 7GS,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,30/09/2025,INV132151,,
Department of Health,SCHUCO INTERNATIONAL (LONDON) LTD,,NON NHS COMPANY,413091,,ISFE Ledger,ISFE Ledger,,0,Item,WD25 7GS,QM7 - SDF Cancer Transformation,521616200,QM7000 NHS Hertfordshire and West Essex ICB,30/09/2025,INV132151,,
Department of Health,SHEEPCOT MEDICAL CENTRE,,GP PRACTICE,830167,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),55740,Item,WD25 0EA,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186315,,
Department of Health,SHEEPCOT MEDICAL CENTRE,,GP PRACTICE,830167,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8099.1,Item,WD25 0EA,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186315,,
Department of Health,SHEEPCOT MEDICAL CENTRE,,GP PRACTICE,830167,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,280,Item,WD25 0EA,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186315,,
Department of Health,SHEEPCOT MEDICAL CENTRE,,GP PRACTICE,830167,,ISFE Ledger,ISFE Ledger,GMS: Global sum,96855.02,Item,WD25 0EA,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186315,,
Department of Health,SHEEPCOT MEDICAL CENTRE,,GP PRACTICE,830167,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,4006.5,Item,WD25 0EA,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186315,,
Department of Health,SHEEPCOT MEDICAL CENTRE,,GP PRACTICE,830167,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,1206.21,Item,WD25 0EA,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186315,,
Department of Health,SHEEPCOT MEDICAL CENTRE,,GP PRACTICE,830167,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,660.38,Item,WD25 0EA,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186315,,
Department of Health,SHEEPCOT MEDICAL CENTRE,,GP PRACTICE,830167,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,315,Item,WD25 0EA,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186315,,
Department of Health,SHEEPCOT MEDICAL CENTRE,,GP PRACTICE,830167,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1470.73,Item,WD25 0EA,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186315,,
Department of Health,SHEEPCOT MEDICAL CENTRE,,GP PRACTICE,830167,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD25 0EA,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186315,,
Department of Health,SHEEPCOT MEDICAL CENTRE,,GP PRACTICE,830167,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD25 0EA,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186315,,
Department of Health,SHEEPCOT MEDICAL CENTRE,,GP PRACTICE,830167,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD25 0EA,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186315,,
Department of Health,SHEEPCOT MEDICAL CENTRE,,GP PRACTICE,830167,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD25 0EA,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186315,,
Department of Health,SHEEPCOT MEDICAL CENTRE,,GP PRACTICE,830167,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD25 0EA,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186315,,
Department of Health,SHEEPCOT MEDICAL CENTRE,,GP PRACTICE,830167,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD25 0EA,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186315,,
Department of Health,SHEEPCOT MEDICAL CENTRE,,GP PRACTICE,830167,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD25 0EA,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186315,,
Department of Health,SHEEPCOT MEDICAL CENTRE,,GP PRACTICE,830167,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD25 0EA,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186315,,
Department of Health,SHEEPCOT MEDICAL CENTRE,,GP PRACTICE,830167,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD25 0EA,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186315,,
Department of Health,SHEEPCOT MEDICAL CENTRE,,GP PRACTICE,830167,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,WD25 0EA,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186315,,
Department of Health,SHEPHALL SURGERY,,GP PRACTICE,830171,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),33312.5,Item,SG2 9QZ,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186326,,
Department of Health,SHEPHALL SURGERY,,GP PRACTICE,830171,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),7785.76,Item,SG2 9QZ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186326,,
Department of Health,SHEPHALL SURGERY,,GP PRACTICE,830171,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1260,Item,SG2 9QZ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186326,,
Department of Health,SHEPHALL SURGERY,,GP PRACTICE,830171,,ISFE Ledger,ISFE Ledger,GMS: Global sum,92609.39,Item,SG2 9QZ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186326,,
Department of Health,SHEPHALL SURGERY,,GP PRACTICE,830171,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,1405.25,Item,SG2 9QZ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186326,,
Department of Health,SHEPHALL SURGERY,,GP PRACTICE,830171,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1356.78,Item,SG2 9QZ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186326,,
Department of Health,SHEPHALL SURGERY,,GP PRACTICE,830171,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG2 9QZ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186326,,
Department of Health,SHEPHALL SURGERY,,GP PRACTICE,830171,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG2 9QZ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186326,,
Department of Health,SHEPHALL SURGERY,,GP PRACTICE,830171,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG2 9QZ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186326,,
Department of Health,SHEPHALL SURGERY,,GP PRACTICE,830171,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG2 9QZ,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186326,,
Department of Health,SHEPHALL SURGERY,,GP PRACTICE,830171,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG2 9QZ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186326,,
Department of Health,SHEPHALL SURGERY,,GP PRACTICE,830171,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG2 9QZ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186326,,
Department of Health,SHEPHALL SURGERY,,GP PRACTICE,830171,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,SG2 9QZ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186326,,
Department of Health,SHERRELL HEALTHCARE LTD,,NON NHS COMPANY,857293,,ISFE Ledger,ISFE Ledger,FNC OCT,0,Nonrecoverable tax,BR1 3AA,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,27/11/2025,CHC25110105,,
Department of Health,SHERRELL HEALTHCARE LTD,,NON NHS COMPANY,857293,,ISFE Ledger,ISFE Ledger,FNC OCT,0,Recoverable tax,BR1 3AA,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,27/11/2025,CHC25110105,,
Department of Health,SHERRELL HEALTHCARE LTD,,NON NHS COMPANY,857293,,ISFE Ledger,ISFE Ledger,,50521.65,Item,BR1 3AA,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,27/11/2025,CHC25110105,,
Department of Health,SHIPHAY MANOR & ABBEY ROAD SURGERY,,GP PRACTICE,830137,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),15237.5,Item,EN8 7LJ,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186103,,
Department of Health,SHIPHAY MANOR & ABBEY ROAD SURGERY,,GP PRACTICE,830137,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),6781.91,Item,EN8 7LJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186103,,
Department of Health,SHIPHAY MANOR & ABBEY ROAD SURGERY,,GP PRACTICE,830137,,ISFE Ledger,ISFE Ledger,GMS: Global sum,85977.45,Item,EN8 7LJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186103,,
Department of Health,SHIPHAY MANOR & ABBEY ROAD SURGERY,,GP PRACTICE,830137,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,3588.74,Item,EN8 7LJ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186103,,
Department of Health,SHIPHAY MANOR & ABBEY ROAD SURGERY,,GP PRACTICE,830137,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,94.2,Item,EN8 7LJ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186103,,
Department of Health,SHIPHAY MANOR & ABBEY ROAD SURGERY,,GP PRACTICE,830137,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1298.66,Item,EN8 7LJ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186103,,
Department of Health,SHIPHAY MANOR & ABBEY ROAD SURGERY,,GP PRACTICE,830137,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN8 7LJ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186103,,
Department of Health,SHIPHAY MANOR & ABBEY ROAD SURGERY,,GP PRACTICE,830137,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN8 7LJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186103,,
Department of Health,SHIPHAY MANOR & ABBEY ROAD SURGERY,,GP PRACTICE,830137,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN8 7LJ,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186103,,
Department of Health,SHIPHAY MANOR & ABBEY ROAD SURGERY,,GP PRACTICE,830137,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN8 7LJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186103,,
Department of Health,SHIPHAY MANOR & ABBEY ROAD SURGERY,,GP PRACTICE,830137,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN8 7LJ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186103,,
Department of Health,SHIPHAY MANOR & ABBEY ROAD SURGERY,,GP PRACTICE,830137,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN8 7LJ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186103,,
Department of Health,SHIPHAY MANOR & ABBEY ROAD SURGERY,,GP PRACTICE,830137,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,EN8 7LJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186103,,
Department of Health,SOUTH OXHEY SURGERY,,GP PRACTICE,830221,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),2714.07,Item,WD19 7SF,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186755,,
Department of Health,SOUTH OXHEY SURGERY,,GP PRACTICE,830221,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),2882.41,Item,WD19 7SF,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186755,,
Department of Health,SOUTH OXHEY SURGERY,,GP PRACTICE,830221,,ISFE Ledger,ISFE Ledger,GMS: Global sum,39761.56,Item,WD19 7SF,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186755,,
Department of Health,SOUTH OXHEY SURGERY,,GP PRACTICE,830221,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,230.31,Item,WD19 7SF,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186755,,
Department of Health,SOUTH OXHEY SURGERY,,GP PRACTICE,830221,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,109.66,Item,WD19 7SF,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186755,,
Department of Health,SOUTH OXHEY SURGERY,,GP PRACTICE,830221,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,439.66,Item,WD19 7SF,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186755,,
Department of Health,SOUTH OXHEY SURGERY,,GP PRACTICE,830221,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,330,Item,WD19 7SF,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186755,,
Department of Health,SOUTH OXHEY SURGERY,,GP PRACTICE,830221,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,593.13,Item,WD19 7SF,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186755,,
Department of Health,SOUTH OXHEY SURGERY,,GP PRACTICE,830221,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD19 7SF,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186755,,
Department of Health,SOUTH OXHEY SURGERY,,GP PRACTICE,830221,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD19 7SF,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186755,,
Department of Health,SOUTH OXHEY SURGERY,,GP PRACTICE,830221,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD19 7SF,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186755,,
Department of Health,SOUTH OXHEY SURGERY,,GP PRACTICE,830221,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD19 7SF,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186755,,
Department of Health,SOUTH OXHEY SURGERY,,GP PRACTICE,830221,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD19 7SF,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186755,,
Department of Health,SOUTH OXHEY SURGERY,,GP PRACTICE,830221,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD19 7SF,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186755,,
Department of Health,SOUTH OXHEY SURGERY,,GP PRACTICE,830221,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD19 7SF,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186755,,
Department of Health,SOUTH OXHEY SURGERY,,GP PRACTICE,830221,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD19 7SF,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186755,,
Department of Health,SOUTH OXHEY SURGERY,,GP PRACTICE,830221,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,WD19 7SF,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186755,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,778636,,ISFE Ledger,ISFE Ledger,Premises Service Chg (GMS)  - 1 January 2025,0,Nonrecoverable tax,CM23 3AP,QM7 - Delegated GP,521615845,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,INV-0424,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,778636,,ISFE Ledger,ISFE Ledger,Premises Service Chg (GMS)  - 1 January 2025,0,Recoverable tax,CM23 3AP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,INV-0424,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,778636,,ISFE Ledger,ISFE Ledger,,31555.25,Item,CM23 3AP,QM7 - Delegated GP,521615845,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,INV-0424,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,778637,,ISFE Ledger,ISFE Ledger,Premises Service Chg (GMS)  - 1 April 2025,0,Nonrecoverable tax,CM23 3AP,QM7 - Delegated GP,521615845,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,INV-0425,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,778637,,ISFE Ledger,ISFE Ledger,Premises Service Chg (GMS)  - 1 April 2025,0,Recoverable tax,CM23 3AP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,INV-0425,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,778637,,ISFE Ledger,ISFE Ledger,,31555.25,Item,CM23 3AP,QM7 - Delegated GP,521615845,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,INV-0425,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830223,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),56290,Item,CM23 3AP,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186761,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830223,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),15494.48,Item,CM23 3AP,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186761,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830223,,ISFE Ledger,ISFE Ledger,Doctors Retainer Scheme (GMS),1384.56,Item,CM23 3AP,QM7 - PCSE Interface; Delegated GP,521615710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186761,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830223,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,280,Item,CM23 3AP,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186761,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830223,,ISFE Ledger,ISFE Ledger,GMS: Global sum,184799.27,Item,CM23 3AP,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186761,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830223,,ISFE Ledger,ISFE Ledger,GMS: LES Anti-coagulation,947.77,Item,CM23 3AP,QM7 - PCSE Interface; Local Incentive Schemes,521613520,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186761,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830223,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,8506.66,Item,CM23 3AP,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186761,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830223,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,106.76,Item,CM23 3AP,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186761,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830223,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2750.47,Item,CM23 3AP,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186761,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830223,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),0.03,Item,CM23 3AP,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186761,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830223,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 3AP,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186761,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830223,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 3AP,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186761,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830223,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 3AP,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186761,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830223,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 3AP,QM7 - PCSE Interface; Delegated GP,521615710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186761,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830223,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 3AP,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186761,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830223,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 3AP,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186761,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830223,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 3AP,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186761,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830223,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 3AP,QM7 - PCSE Interface; Local Incentive Schemes,521613520,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186761,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830223,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 3AP,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186761,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830223,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 3AP,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186761,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830223,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM23 3AP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186761,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830224,,ISFE Ledger,ISFE Ledger,GMS GP Pension Added Years EEs (GMS),-516.17,Item,CM23 3AP,QM7 - PCSE Interface; Delegated GP,591310680,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186763,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830224,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-9070.84,Item,CM23 3AP,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186763,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830224,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-10608.52,Item,CM23 3AP,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186763,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830224,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),-3170.26,Item,CM23 3AP,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186763,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830224,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),-2030.6,Item,CM23 3AP,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186763,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830224,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 3AP,QM7 - PCSE Interface; Delegated GP,591310680,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186763,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830224,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 3AP,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186763,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830224,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 3AP,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186763,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830224,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 3AP,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186763,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830224,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM23 3AP,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186763,,
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,830224,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM23 3AP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186763,,
Department of Health,SOUTH UTTLESFORD PCN,,PCN,695362,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),3805.88,Item,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007522,,
Department of Health,SOUTH UTTLESFORD PCN,,PCN,695362,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),7611.76,Item,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007522,,
Department of Health,SOUTH UTTLESFORD PCN,,PCN,695362,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,4895.34,Item,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007522,,
Department of Health,SOUTH UTTLESFORD PCN,,PCN,695362,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,35386.37,Item,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007522,,
Department of Health,SOUTH UTTLESFORD PCN,,PCN,695362,,ISFE Ledger,ISFE Ledger,NCD: Support payment,13563.78,Item,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007522,,
Department of Health,SOUTH UTTLESFORD PCN,,PCN,695362,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,13319.19,Item,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007522,,
Department of Health,SOUTH UTTLESFORD PCN,,PCN,695362,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007522,,
Department of Health,SOUTH UTTLESFORD PCN,,PCN,695362,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007522,,
Department of Health,SOUTH UTTLESFORD PCN,,PCN,695362,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007522,,
Department of Health,SOUTH UTTLESFORD PCN,,PCN,695362,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007522,,
Department of Health,SOUTH UTTLESFORD PCN,,PCN,695362,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007522,,
Department of Health,SOUTH UTTLESFORD PCN,,PCN,695362,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007522,,
Department of Health,SOUTH UTTLESFORD PCN,,PCN,695362,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,CM24 8XG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007522,,
Department of Health,SPAMEDICA LTD,,NON NHS COMPANY,381232,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,BL1 1HU,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,31/08/2025,NHSHWE125,,
Department of Health,SPAMEDICA LTD,,NON NHS COMPANY,381232,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,BL1 1HU,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,31/08/2025,NHSHWE125,,
Department of Health,SPAMEDICA LTD,,NON NHS COMPANY,381232,,ISFE Ledger,ISFE Ledger,,68286.12,Item,BL1 1HU,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,31/08/2025,NHSHWE125,,
Department of Health,SPAMEDICA LTD,,NON NHS COMPANY,45774,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Nonrecoverable tax,BL1 1HU,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,31/07/2025,NHSHWE123,,
Department of Health,SPAMEDICA LTD,,NON NHS COMPANY,45774,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Recoverable tax,BL1 1HU,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,31/07/2025,NHSHWE123,,
Department of Health,SPAMEDICA LTD,,NON NHS COMPANY,45774,,ISFE Ledger,ISFE Ledger,QM7N.922002.52161092.00000.0V0964.000000 HELD:JUL 25 SLA PERF STV,41971.8,Item,BL1 1HU,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,31/07/2025,NHSHWE123,,
Department of Health,SPAMEDICA LTD,,NON NHS COMPANY,511820,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,BL1 1HU,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,NHSHWE130,,
Department of Health,SPAMEDICA LTD,,NON NHS COMPANY,511820,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,BL1 1HU,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,NHSHWE130,,
Department of Health,SPAMEDICA LTD,,NON NHS COMPANY,511820,,ISFE Ledger,ISFE Ledger,,175680,Item,BL1 1HU,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,NHSHWE130,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,614018,,ISFE Ledger,ISFE Ledger,Optician Sight Test,33083.18,Item,CM20 1XR,QM7 - PCSE Interface; Delegated Ophthalmic,521612410,QM7000 NHS Hertfordshire and West Essex ICB,10/11/2025,O05000071414,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,614018,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,CM20 1XR,QM7 - PCSE Interface; Delegated Ophthalmic,521612410,QM7000 NHS Hertfordshire and West Essex ICB,10/11/2025,O05000071414,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,614018,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,CM20 1XR,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,10/11/2025,O05000071414,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,614018,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,CM20 1XR,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,10/11/2025,O05000071414,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,614018,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Recoverable tax,CM20 1XR,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,10/11/2025,O05000071414,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,614018,,ISFE Ledger,ISFE Ledger,Repair & Replacement,2803.51,Item,CM20 1XR,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,10/11/2025,O05000071414,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,614018,,ISFE Ledger,ISFE Ledger,Repair & Replacement POS,4.85,Item,CM20 1XR,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,10/11/2025,O05000071414,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,614018,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec,24274.78,Item,CM20 1XR,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,10/11/2025,O05000071414,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,614018,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec POS,23,Item,CM20 1XR,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,10/11/2025,O05000071414,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810534,,ISFE Ledger,ISFE Ledger,Optician Sight Test,23624.12,Item,HP1 1DY,QM7 - PCSE Interface; Delegated Ophthalmic,521612410,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072877,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810534,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,HP1 1DY,QM7 - PCSE Interface; Delegated Ophthalmic,521612410,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072877,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810534,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,HP1 1DY,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072877,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810534,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,HP1 1DY,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072877,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810534,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Recoverable tax,HP1 1DY,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072877,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810534,,ISFE Ledger,ISFE Ledger,Repair & Replacement,1876.74,Item,HP1 1DY,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072877,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810534,,ISFE Ledger,ISFE Ledger,Repair & Replacement POS,3.45,Item,HP1 1DY,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072877,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810534,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec,18987.78,Item,HP1 1DY,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072877,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810534,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec POS,17.8,Item,HP1 1DY,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072877,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810538,,ISFE Ledger,ISFE Ledger,Optician Sight Test,17553.38,Item,SG5 1AT,QM7 - PCSE Interface; Delegated Ophthalmic,521612410,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072881,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810538,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,SG5 1AT,QM7 - PCSE Interface; Delegated Ophthalmic,521612410,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072881,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810538,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,SG5 1AT,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072881,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810538,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,SG5 1AT,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072881,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810538,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Recoverable tax,SG5 1AT,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072881,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810538,,ISFE Ledger,ISFE Ledger,Repair & Replacement,849.8,Item,SG5 1AT,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072881,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810538,,ISFE Ledger,ISFE Ledger,Repair & Replacement POS,1.45,Item,SG5 1AT,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072881,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810538,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec,6902.59,Item,SG5 1AT,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072881,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810538,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec POS,7.4,Item,SG5 1AT,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072881,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810542,,ISFE Ledger,ISFE Ledger,Optician Sight Test,15600.39,Item,SG6 3DN,QM7 - PCSE Interface; Delegated Ophthalmic,521612410,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072885,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810542,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,SG6 3DN,QM7 - PCSE Interface; Delegated Ophthalmic,521612410,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072885,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810542,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,SG6 3DN,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072885,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810542,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,SG6 3DN,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072885,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810542,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Recoverable tax,SG6 3DN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072885,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810542,,ISFE Ledger,ISFE Ledger,Repair & Replacement,662.56,Item,SG6 3DN,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072885,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810542,,ISFE Ledger,ISFE Ledger,Repair & Replacement POS,1.55,Item,SG6 3DN,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072885,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810542,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec,9789.12,Item,SG6 3DN,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072885,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810542,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec POS,9.7,Item,SG6 3DN,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072885,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810548,,ISFE Ledger,ISFE Ledger,Optician Sight Test,18047.51,Item,CM23 3AT,QM7 - PCSE Interface; Delegated Ophthalmic,521612410,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072891,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810548,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,CM23 3AT,QM7 - PCSE Interface; Delegated Ophthalmic,521612410,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072891,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810548,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,CM23 3AT,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072891,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810548,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,CM23 3AT,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072891,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810548,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Recoverable tax,CM23 3AT,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072891,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810548,,ISFE Ledger,ISFE Ledger,Repair & Replacement,589.11,Item,CM23 3AT,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072891,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810548,,ISFE Ledger,ISFE Ledger,Repair & Replacement POS,0.9,Item,CM23 3AT,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072891,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810548,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec,9381.12,Item,CM23 3AT,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072891,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810548,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec POS,8.95,Item,CM23 3AT,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072891,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810550,,ISFE Ledger,ISFE Ledger,Optician Sight Test,16259.23,Item,AL3 5DG,QM7 - PCSE Interface; Delegated Ophthalmic,521612410,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072893,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810550,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,AL3 5DG,QM7 - PCSE Interface; Delegated Ophthalmic,521612410,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072893,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810550,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,AL3 5DG,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072893,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810550,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,AL3 5DG,QM7 - PCSE Interface; Delegated Ophthalmic,521612425,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072893,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810550,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,AL3 5DG,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072893,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810550,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Recoverable tax,AL3 5DG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072893,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810550,,ISFE Ledger,ISFE Ledger,Repair & Replacement,780.43,Item,AL3 5DG,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072893,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810550,,ISFE Ledger,ISFE Ledger,Repair & Replacement POS,1.45,Item,AL3 5DG,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072893,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810550,,ISFE Ledger,ISFE Ledger,Supervisor of Trainee,1918.5,Item,AL3 5DG,QM7 - PCSE Interface; Delegated Ophthalmic,521612425,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072893,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810550,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec,11108.5,Item,AL3 5DG,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072893,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810550,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec POS,10.6,Item,AL3 5DG,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072893,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810554,,ISFE Ledger,ISFE Ledger,Optician Sight Test,16023.93,Item,SG1 1EG,QM7 - PCSE Interface; Delegated Ophthalmic,521612410,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072897,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810554,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,SG1 1EG,QM7 - PCSE Interface; Delegated Ophthalmic,521612410,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072897,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810554,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,SG1 1EG,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072897,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810554,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,SG1 1EG,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072897,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810554,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Recoverable tax,SG1 1EG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072897,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810554,,ISFE Ledger,ISFE Ledger,Repair & Replacement,879.41,Item,SG1 1EG,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072897,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810554,,ISFE Ledger,ISFE Ledger,Repair & Replacement POS,1.8,Item,SG1 1EG,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072897,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810554,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec,13689.02,Item,SG1 1EG,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072897,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810554,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec POS,13.25,Item,SG1 1EG,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072897,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810558,,ISFE Ledger,ISFE Ledger,Optician Sight Test,14376.83,Item,EN8 7BZ,QM7 - PCSE Interface; Delegated Ophthalmic,521612410,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072903,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810558,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,EN8 7BZ,QM7 - PCSE Interface; Delegated Ophthalmic,521612410,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072903,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810558,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,EN8 7BZ,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072903,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810558,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,EN8 7BZ,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072903,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810558,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Recoverable tax,EN8 7BZ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072903,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810558,,ISFE Ledger,ISFE Ledger,Repair & Replacement,1138.34,Item,EN8 7BZ,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072903,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810558,,ISFE Ledger,ISFE Ledger,Repair & Replacement POS,2,Item,EN8 7BZ,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072903,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810558,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec,16770.23,Item,EN8 7BZ,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072903,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810558,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec POS,15.8,Item,EN8 7BZ,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072903,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810560,,ISFE Ledger,ISFE Ledger,Optician Sight Test,26824.2,Item,WD17 2GP,QM7 - PCSE Interface; Delegated Ophthalmic,521612410,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072905,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810560,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,WD17 2GP,QM7 - PCSE Interface; Delegated Ophthalmic,521612410,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072905,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810560,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,WD17 2GP,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072905,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810560,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Nonrecoverable tax,WD17 2GP,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072905,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810560,,ISFE Ledger,ISFE Ledger,PCSE_OPHTHALMIC_PAYMENTS,0,Recoverable tax,WD17 2GP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072905,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810560,,ISFE Ledger,ISFE Ledger,Repair & Replacement,1608.95,Item,WD17 2GP,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072905,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810560,,ISFE Ledger,ISFE Ledger,Repair & Replacement POS,3.05,Item,WD17 2GP,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072905,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810560,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec,26516.85,Item,WD17 2GP,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072905,,
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,810560,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec POS,26.1,Item,WD17 2GP,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,O05000072905,,
Department of Health,SPIRE HEALTHCARE LTD,,NON NHS COMPANY,521845,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,RG1 9PL,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,QM7BSHICFPF252608,,
Department of Health,SPIRE HEALTHCARE LTD,,NON NHS COMPANY,521845,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,RG1 9PL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,QM7BSHICFPF252608,,
Department of Health,SPIRE HEALTHCARE LTD,,NON NHS COMPANY,521845,,ISFE Ledger,ISFE Ledger,,211374.75,Item,RG1 9PL,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,QM7BSHICFPF252608,,
Department of Health,SPIRE HEALTHCARE LTD,,NON NHS COMPANY,521847,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,RG1 9PL,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,QM7HPNICFPF252608,,
Department of Health,SPIRE HEALTHCARE LTD,,NON NHS COMPANY,521847,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,RG1 9PL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,QM7HPNICFPF252608,,
Department of Health,SPIRE HEALTHCARE LTD,,NON NHS COMPANY,521847,,ISFE Ledger,ISFE Ledger,,328224.91,Item,RG1 9PL,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,QM7HPNICFPF252608,,
Department of Health,SPIRE HEALTHCARE LTD,,NON NHS COMPANY,769870,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,RG1 9PL,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,19/11/2025,QM7HPNICF2526Q2,,
Department of Health,SPIRE HEALTHCARE LTD,,NON NHS COMPANY,769870,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,RG1 9PL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,19/11/2025,QM7HPNICF2526Q2,,
Department of Health,SPIRE HEALTHCARE LTD,,NON NHS COMPANY,769870,,ISFE Ledger,ISFE Ledger,,225089.45,Item,RG1 9PL,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,19/11/2025,QM7HPNICF2526Q2,,
Department of Health,SPIRE HEALTHCARE LTD,,NON NHS COMPANY,769872,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,RG1 9PL,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,19/11/2025,QM7BSHICF2526Q2,,
Department of Health,SPIRE HEALTHCARE LTD,,NON NHS COMPANY,769872,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,RG1 9PL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,19/11/2025,QM7BSHICF2526Q2,,
Department of Health,SPIRE HEALTHCARE LTD,,NON NHS COMPANY,769872,,ISFE Ledger,ISFE Ledger,,360651.25,Item,RG1 9PL,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,19/11/2025,QM7BSHICF2526Q2,,
Department of Health,SPRING HOUSE MEDICAL CENTRE,,GP PRACTICE,627005,,ISFE Ledger,ISFE Ledger,APMS DES Participation in the PCN,1216.52,Item,AL7 4HL,QM7 - PCSE Interface; Delegated GP,521614215,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000185060,,
Department of Health,SPRING HOUSE MEDICAL CENTRE,,GP PRACTICE,627005,,ISFE Ledger,ISFE Ledger,APMS Weight Management Service,184,Item,AL7 4HL,QM7 - PCSE Interface; Delegated GP,521616035,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000185060,,
Department of Health,SPRING HOUSE MEDICAL CENTRE,,GP PRACTICE,627005,,ISFE Ledger,ISFE Ledger,Add Serv (Contract Payment) (APMS),10342.96,Item,AL7 4HL,QM7 - PCSE Interface; Delegated GP,521615495,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000185060,,
Department of Health,SPRING HOUSE MEDICAL CENTRE,,GP PRACTICE,627005,,ISFE Ledger,ISFE Ledger,Aspiration (APMS),5717.09,Item,AL7 4HL,QM7 - PCSE Interface; Delegated GP,521615735,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000185060,,
Department of Health,SPRING HOUSE MEDICAL CENTRE,,GP PRACTICE,627005,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (APMS),133.34,Item,AL7 4HL,QM7 - PCSE Interface; Delegated GP,521615440,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000185060,,
Department of Health,SPRING HOUSE MEDICAL CENTRE,,GP PRACTICE,627005,,ISFE Ledger,ISFE Ledger,ESS Serv - Contract Payments (APMS),100392.87,Item,AL7 4HL,QM7 - PCSE Interface; Delegated GP,521615495,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000185060,,
Department of Health,SPRING HOUSE MEDICAL CENTRE,,GP PRACTICE,627005,,ISFE Ledger,ISFE Ledger,In House Services,51.84,Item,AL7 4HL,QM7 - PCSE Interface; Local Incentive Schemes,521613055,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000185060,,
Department of Health,SPRING HOUSE MEDICAL CENTRE,,GP PRACTICE,627005,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (APMS),1255.52,Item,AL7 4HL,QM7 - PCSE Interface; Delegated GP,521614240,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000185060,,
Department of Health,SPRING HOUSE MEDICAL CENTRE,,GP PRACTICE,627005,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL7 4HL,QM7 - PCSE Interface; Delegated GP,521614215,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000185060,,
Department of Health,SPRING HOUSE MEDICAL CENTRE,,GP PRACTICE,627005,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL7 4HL,QM7 - PCSE Interface; Delegated GP,521614240,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000185060,,
Department of Health,SPRING HOUSE MEDICAL CENTRE,,GP PRACTICE,627005,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL7 4HL,QM7 - PCSE Interface; Delegated GP,521615440,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000185060,,
Department of Health,SPRING HOUSE MEDICAL CENTRE,,GP PRACTICE,627005,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL7 4HL,QM7 - PCSE Interface; Delegated GP,521615495,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000185060,,
Department of Health,SPRING HOUSE MEDICAL CENTRE,,GP PRACTICE,627005,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL7 4HL,QM7 - PCSE Interface; Delegated GP,521615735,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000185060,,
Department of Health,SPRING HOUSE MEDICAL CENTRE,,GP PRACTICE,627005,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL7 4HL,QM7 - PCSE Interface; Delegated GP,521616035,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000185060,,
Department of Health,SPRING HOUSE MEDICAL CENTRE,,GP PRACTICE,627005,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL7 4HL,QM7 - PCSE Interface; Local Incentive Schemes,521613055,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000185060,,
Department of Health,SPRING HOUSE MEDICAL CENTRE,,GP PRACTICE,627005,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL7 4HL,QM7 - PCSE Interface; Local Incentive Schemes,521613275,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000185060,,
Department of Health,SPRING HOUSE MEDICAL CENTRE,,GP PRACTICE,627005,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,AL7 4HL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000185060,,
Department of Health,SPRING HOUSE MEDICAL CENTRE,,GP PRACTICE,627005,,ISFE Ledger,ISFE Ledger,Safeguarding,86.35,Item,AL7 4HL,QM7 - PCSE Interface; Local Incentive Schemes,521613275,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000185060,,
Department of Health,SPRINGFIELD HOSPITAL,,NON NHS COMPANY,534639,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,CM1 7GU,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,04/11/2025,NOV25HWE2526,,
Department of Health,SPRINGFIELD HOSPITAL,,NON NHS COMPANY,534639,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,CM1 7GU,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,04/11/2025,NOV25HWE2526,,
Department of Health,SPRINGFIELD HOSPITAL,,NON NHS COMPANY,534639,,ISFE Ledger,ISFE Ledger,,70751,Item,CM1 7GU,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,04/11/2025,NOV25HWE2526,,
Department of Health,ST ALBANS CARE LTD TA ALBAN MANOR NURSING HOME,,NON NHS COMPANY,785688,,ISFE Ledger,ISFE Ledger,CHC OCT,0,Nonrecoverable tax,AL3 5QP,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110018,,
Department of Health,ST ALBANS CARE LTD TA ALBAN MANOR NURSING HOME,,NON NHS COMPANY,785688,,ISFE Ledger,ISFE Ledger,CHC OCT,0,Recoverable tax,AL3 5QP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110018,,
Department of Health,ST ALBANS CARE LTD TA ALBAN MANOR NURSING HOME,,NON NHS COMPANY,785688,,ISFE Ledger,ISFE Ledger,,25021.43,Item,AL3 5QP,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110018,,
Department of Health,ST ALBANS CARE LTD TA ALBAN MANOR NURSING HOME,,NON NHS COMPANY,818476,,ISFE Ledger,ISFE Ledger,FNC OCT,0,Nonrecoverable tax,AL3 5QP,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110019,,
Department of Health,ST ALBANS CARE LTD TA ALBAN MANOR NURSING HOME,,NON NHS COMPANY,818476,,ISFE Ledger,ISFE Ledger,FNC OCT,0,Recoverable tax,AL3 5QP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110019,,
Department of Health,ST ALBANS CARE LTD TA ALBAN MANOR NURSING HOME,,NON NHS COMPANY,818476,,ISFE Ledger,ISFE Ledger,,54804.37,Item,AL3 5QP,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,CHC25110019,,
Department of Health,ST CLARE HOSPICE TRUST,,NON NHS COMPANY,387460,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,CM17 9JX,QM7 - Community End Of Life,521611040,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,000005554,,
Department of Health,ST CLARE HOSPICE TRUST,,NON NHS COMPANY,387460,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,CM17 9JX,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,000005554,,
Department of Health,ST CLARE HOSPICE TRUST,,NON NHS COMPANY,387460,,ISFE Ledger,ISFE Ledger,,159907.59,Item,CM17 9JX,QM7 - Community End Of Life,521611040,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,000005554,,
Department of Health,STANHOPE SURGERY,,GP PRACTICE,830231,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),14058.13,Item,EN8 7DJ,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186837,,
Department of Health,STANHOPE SURGERY,,GP PRACTICE,830231,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),4219.58,Item,EN8 7DJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186837,,
Department of Health,STANHOPE SURGERY,,GP PRACTICE,830231,,ISFE Ledger,ISFE Ledger,GMS: Global sum,60055.41,Item,EN8 7DJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186837,,
Department of Health,STANHOPE SURGERY,,GP PRACTICE,830231,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,1050.54,Item,EN8 7DJ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186837,,
Department of Health,STANHOPE SURGERY,,GP PRACTICE,830231,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,886.41,Item,EN8 7DJ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186837,,
Department of Health,STANHOPE SURGERY,,GP PRACTICE,830231,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN8 7DJ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186837,,
Department of Health,STANHOPE SURGERY,,GP PRACTICE,830231,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN8 7DJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186837,,
Department of Health,STANHOPE SURGERY,,GP PRACTICE,830231,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN8 7DJ,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186837,,
Department of Health,STANHOPE SURGERY,,GP PRACTICE,830231,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN8 7DJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186837,,
Department of Health,STANHOPE SURGERY,,GP PRACTICE,830231,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN8 7DJ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186837,,
Department of Health,STANHOPE SURGERY,,GP PRACTICE,830231,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,EN8 7DJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186837,,
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,830233,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),116579.75,Item,SG1 3QA,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186840,,
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,830233,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),38673.48,Item,SG1 3QA,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186840,,
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,830233,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),483.62,Item,SG1 3QA,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186840,,
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,830233,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,3080,Item,SG1 3QA,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186840,,
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,830233,,ISFE Ledger,ISFE Ledger,GMS: Global sum,432571.22,Item,SG1 3QA,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186840,,
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,830233,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,39810.99,Item,SG1 3QA,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186840,,
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,830233,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,800.7,Item,SG1 3QA,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186840,,
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,830233,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,6601.88,Item,SG1 3QA,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186840,,
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,830233,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),74.71,Item,SG1 3QA,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186840,,
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,830233,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),0.02,Item,SG1 3QA,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186840,,
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,830233,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 3QA,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186840,,
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,830233,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 3QA,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186840,,
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,830233,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 3QA,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186840,,
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,830233,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 3QA,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186840,,
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,830233,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 3QA,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186840,,
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,830233,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 3QA,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186840,,
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,830233,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 3QA,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186840,,
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,830233,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 3QA,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186840,,
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,830233,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 3QA,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186840,,
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,830233,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 3QA,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186840,,
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,830233,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,SG1 3QA,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186840,,
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,830234,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-22228.38,Item,SG1 3QA,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186842,,
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,830234,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-26225.53,Item,SG1 3QA,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186842,,
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,830234,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),-4920.5,Item,SG1 3QA,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186842,,
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,830234,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),-5237.82,Item,SG1 3QA,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186842,,
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,830234,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 3QA,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186842,,
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,830234,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 3QA,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186842,,
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,830234,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 3QA,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186842,,
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,830234,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 3QA,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186842,,
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,830234,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,SG1 3QA,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186842,,
Department of Health,STELLAR HEALTHCARE,,NON NHS COMPANY,392036,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,CM16 6TN,QM7 - Community Independent Sector,521611040,QM7000 NHS Hertfordshire and West Essex ICB,21/10/2025,1,,
Department of Health,STELLAR HEALTHCARE,,NON NHS COMPANY,392036,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,CM16 6TN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/10/2025,1,,
Department of Health,STELLAR HEALTHCARE,,NON NHS COMPANY,392036,,ISFE Ledger,ISFE Ledger,,35442.09,Item,CM16 6TN,QM7 - Community Independent Sector,521611040,QM7000 NHS Hertfordshire and West Essex ICB,21/10/2025,1,,
Department of Health,STELLAR HEALTHCARE,,NON NHS COMPANY,844674,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,CM16 6TN,QM7 - Urgent Treatment Centre,521611010,QM7000 NHS Hertfordshire and West Essex ICB,27/11/2025,8,,
Department of Health,STELLAR HEALTHCARE,,NON NHS COMPANY,844674,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,CM16 6TN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,27/11/2025,8,,
Department of Health,STELLAR HEALTHCARE,,NON NHS COMPANY,844674,,ISFE Ledger,ISFE Ledger,,206140,Item,CM16 6TN,QM7 - Urgent Treatment Centre,521611010,QM7000 NHS Hertfordshire and West Essex ICB,27/11/2025,8,,
Department of Health,STELLAR HEALTHCARE LTD (GP),,GP PRACTICE,627002,,ISFE Ledger,ISFE Ledger,Add Serv (Contract Payment) (APMS),28333.33,Item,CM21 0HH,QM7 - PCSE Interface; Delegated GP,521615495,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000184936,,
Department of Health,STELLAR HEALTHCARE LTD (GP),,GP PRACTICE,627002,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM21 0HH,QM7 - PCSE Interface; Delegated GP,521615495,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000184936,,
Department of Health,STELLAR HEALTHCARE LTD (GP),,GP PRACTICE,627002,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM21 0HH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000184936,,
Department of Health,STELLAR HEALTHCARE LTD (GP),,GP PRACTICE,787001,,ISFE Ledger,ISFE Ledger,Tirzepatide Drug Titration Delivery Y1 Oct 2025,0,Nonrecoverable tax,CM21 0HH,QM7 - Local Incentive Schemes,521616040,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,HWE11250432,,
Department of Health,STELLAR HEALTHCARE LTD (GP),,GP PRACTICE,787001,,ISFE Ledger,ISFE Ledger,Tirzepatide Drug Titration Delivery Y1 Oct 2025,0,Recoverable tax,CM21 0HH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,HWE11250432,,
Department of Health,STELLAR HEALTHCARE LTD (GP),,GP PRACTICE,787001,,ISFE Ledger,ISFE Ledger,,28620,Item,CM21 0HH,QM7 - Local Incentive Schemes,521616040,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,HWE11250432,,
Department of Health,STEVENAGE NORTH PCN,,PCN,695359,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,3343.16,Item,SG1 3QA,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007516,,
Department of Health,STEVENAGE NORTH PCN,,PCN,695359,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,31356.2,Item,SG1 3QA,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007516,,
Department of Health,STEVENAGE NORTH PCN,,PCN,695359,,ISFE Ledger,ISFE Ledger,NCD: Support payment,12094.95,Item,SG1 3QA,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007516,,
Department of Health,STEVENAGE NORTH PCN,,PCN,695359,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,11802.26,Item,SG1 3QA,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007516,,
Department of Health,STEVENAGE NORTH PCN,,PCN,695359,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,SG1 3QA,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007516,,
Department of Health,STEVENAGE NORTH PCN,,PCN,695359,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,SG1 3QA,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007516,,
Department of Health,STEVENAGE NORTH PCN,,PCN,695359,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,SG1 3QA,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007516,,
Department of Health,STEVENAGE NORTH PCN,,PCN,695359,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,SG1 3QA,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007516,,
Department of Health,STEVENAGE NORTH PCN,,PCN,695359,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,SG1 3QA,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007516,,
Department of Health,STOCKWELL LODGE MEDICAL CENTRE,,GP PRACTICE,830187,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),7734.05,Item,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186467,,
Department of Health,STOCKWELL LODGE MEDICAL CENTRE,,GP PRACTICE,830187,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),97.54,Item,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186467,,
Department of Health,STOCKWELL LODGE MEDICAL CENTRE,,GP PRACTICE,830187,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,140,Item,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186467,,
Department of Health,STOCKWELL LODGE MEDICAL CENTRE,,GP PRACTICE,830187,,ISFE Ledger,ISFE Ledger,GMS: Global sum,95448.12,Item,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186467,,
Department of Health,STOCKWELL LODGE MEDICAL CENTRE,,GP PRACTICE,830187,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,2118.23,Item,EN7 6HL,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186467,,
Department of Health,STOCKWELL LODGE MEDICAL CENTRE,,GP PRACTICE,830187,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1416.24,Item,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186467,,
Department of Health,STOCKWELL LODGE MEDICAL CENTRE,,GP PRACTICE,830187,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,27673.75,Item,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186467,,
Department of Health,STOCKWELL LODGE MEDICAL CENTRE,,GP PRACTICE,830187,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186467,,
Department of Health,STOCKWELL LODGE MEDICAL CENTRE,,GP PRACTICE,830187,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186467,,
Department of Health,STOCKWELL LODGE MEDICAL CENTRE,,GP PRACTICE,830187,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186467,,
Department of Health,STOCKWELL LODGE MEDICAL CENTRE,,GP PRACTICE,830187,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186467,,
Department of Health,STOCKWELL LODGE MEDICAL CENTRE,,GP PRACTICE,830187,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186467,,
Department of Health,STOCKWELL LODGE MEDICAL CENTRE,,GP PRACTICE,830187,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186467,,
Department of Health,STOCKWELL LODGE MEDICAL CENTRE,,GP PRACTICE,830187,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN7 6HL,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186467,,
Department of Health,STOCKWELL LODGE MEDICAL CENTRE,,GP PRACTICE,830187,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,EN7 6HL,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186467,,
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,695364,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),4606.72,Item,N21 1RA,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007525,,
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,695364,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),9213.44,Item,N21 1RA,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007525,,
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,695364,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,3234.62,Item,N21 1RA,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007525,,
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,695364,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,42832.45,Item,N21 1RA,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007525,,
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,695364,,ISFE Ledger,ISFE Ledger,NCD: Support payment,16858.79,Item,N21 1RA,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007525,,
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,695364,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,16121.85,Item,N21 1RA,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007525,,
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,695364,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,N21 1RA,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007525,,
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,695364,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,N21 1RA,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007525,,
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,695364,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,N21 1RA,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007525,,
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,695364,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,N21 1RA,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007525,,
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,695364,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,N21 1RA,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007525,,
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,695364,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,N21 1RA,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007525,,
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,695364,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,N21 1RA,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007525,,
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,854302,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250364,506.62,Item,N21 1RA,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008244,,
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,854302,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250365,9100.8,Item,N21 1RA,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008244,,
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,854302,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250366,19724.71,Item,N21 1RA,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008244,,
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,854302,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250367,10633.82,Item,N21 1RA,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008244,,
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,854302,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250368,8966.34,Item,N21 1RA,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008244,,
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,854302,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250369,13408.08,Item,N21 1RA,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008244,,
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,854302,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250370,7484.61,Item,N21 1RA,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008244,,
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,854302,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250371,6811.34,Item,N21 1RA,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008244,,
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,854302,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250372,2642.86,Item,N21 1RA,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008244,,
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,854302,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250373,5092.59,Item,N21 1RA,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008244,,
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,854304,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250374,9489.31,Item,N21 1RA,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008246,,
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,854304,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250375,6832.38,Item,N21 1RA,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008246,,
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,854304,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250376,10452.2,Item,N21 1RA,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008246,,
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,854304,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250377,10707.18,Item,N21 1RA,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008246,,
Department of Health,STORT VALLEY HEALTH CARE LTD,,NON NHS COMPANY,703849,,ISFE Ledger,ISFE Ledger,Care Homes - LES November 25 EHCH contract,0,Nonrecoverable tax,CM23 5JH,QM7 - Local Incentive Schemes,521613560,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,HWE11250039,,
Department of Health,STORT VALLEY HEALTH CARE LTD,,NON NHS COMPANY,703849,,ISFE Ledger,ISFE Ledger,Care Homes - LES November 25 EHCH contract,0,Recoverable tax,CM23 5JH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,HWE11250039,,
Department of Health,STORT VALLEY HEALTH CARE LTD,,NON NHS COMPANY,703849,,ISFE Ledger,ISFE Ledger,,68500,Item,CM23 5JH,QM7 - Local Incentive Schemes,521613560,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,HWE11250039,,
Department of Health,SUMMERFIELD HEALTH CENTRE (E82107),,GP PRACTICE,830119,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),53001,Item,AL2 1PU,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185932,,
Department of Health,SUMMERFIELD HEALTH CENTRE (E82107),,GP PRACTICE,830119,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8046.82,Item,AL2 1PU,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185932,,
Department of Health,SUMMERFIELD HEALTH CENTRE (E82107),,GP PRACTICE,830119,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,980,Item,AL2 1PU,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185932,,
Department of Health,SUMMERFIELD HEALTH CENTRE (E82107),,GP PRACTICE,830119,,ISFE Ledger,ISFE Ledger,GMS: Global sum,98923.96,Item,AL2 1PU,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185932,,
Department of Health,SUMMERFIELD HEALTH CENTRE (E82107),,GP PRACTICE,830119,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,71.55,Item,AL2 1PU,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185932,,
Department of Health,SUMMERFIELD HEALTH CENTRE (E82107),,GP PRACTICE,830119,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,2394.1,Item,AL2 1PU,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185932,,
Department of Health,SUMMERFIELD HEALTH CENTRE (E82107),,GP PRACTICE,830119,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,840,Item,AL2 1PU,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185932,,
Department of Health,SUMMERFIELD HEALTH CENTRE (E82107),,GP PRACTICE,830119,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1449.25,Item,AL2 1PU,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185932,,
Department of Health,SUMMERFIELD HEALTH CENTRE (E82107),,GP PRACTICE,830119,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL2 1PU,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185932,,
Department of Health,SUMMERFIELD HEALTH CENTRE (E82107),,GP PRACTICE,830119,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL2 1PU,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185932,,
Department of Health,SUMMERFIELD HEALTH CENTRE (E82107),,GP PRACTICE,830119,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL2 1PU,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185932,,
Department of Health,SUMMERFIELD HEALTH CENTRE (E82107),,GP PRACTICE,830119,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL2 1PU,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185932,,
Department of Health,SUMMERFIELD HEALTH CENTRE (E82107),,GP PRACTICE,830119,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL2 1PU,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185932,,
Department of Health,SUMMERFIELD HEALTH CENTRE (E82107),,GP PRACTICE,830119,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL2 1PU,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185932,,
Department of Health,SUMMERFIELD HEALTH CENTRE (E82107),,GP PRACTICE,830119,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL2 1PU,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185932,,
Department of Health,SUMMERFIELD HEALTH CENTRE (E82107),,GP PRACTICE,830119,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL2 1PU,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185932,,
Department of Health,SUMMERFIELD HEALTH CENTRE (E82107),,GP PRACTICE,830119,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,AL2 1PU,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185932,,
Department of Health,SUNFLOWERS CARE LTD,,NON NHS COMPANY,390255,,ISFE Ledger,ISFE Ledger,7174261_30632384_20251021124350.tif,0,Nonrecoverable tax,CB24 8UQ,QM7 - Childrens CHC,521611305,QM7000 NHS Hertfordshire and West Essex ICB,21/10/2025,INV0891,,
Department of Health,SUNFLOWERS CARE LTD,,NON NHS COMPANY,390255,,ISFE Ledger,ISFE Ledger,7174261_30632384_20251021124350.tif,0,Recoverable tax,CB24 8UQ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,21/10/2025,INV0891,,
Department of Health,SUNFLOWERS CARE LTD,,NON NHS COMPANY,390255,,ISFE Ledger,ISFE Ledger,,47691.33,Item,CB24 8UQ,QM7 - Childrens CHC,521611305,QM7000 NHS Hertfordshire and West Essex ICB,21/10/2025,INV0891,,
Department of Health,SUNFLOWERS CARE LTD,,NON NHS COMPANY,768276,,ISFE Ledger,ISFE Ledger,7238254_30867649_20251120123952.tif,0,Nonrecoverable tax,CB24 8UQ,QM7 - Childrens CHC,521611305,QM7000 NHS Hertfordshire and West Essex ICB,20/11/2025,INV0892,,
Department of Health,SUNFLOWERS CARE LTD,,NON NHS COMPANY,768276,,ISFE Ledger,ISFE Ledger,7238254_30867649_20251120123952.tif,0,Recoverable tax,CB24 8UQ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,20/11/2025,INV0892,,
Department of Health,SUNFLOWERS CARE LTD,,NON NHS COMPANY,768276,,ISFE Ledger,ISFE Ledger,,46152.9,Item,CB24 8UQ,QM7 - Childrens CHC,521611305,QM7000 NHS Hertfordshire and West Essex ICB,20/11/2025,INV0892,,
Department of Health,SURGERY ASTONIA HOUSE,,GP PRACTICE,830123,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),46575,Item,SG7 6BP,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185990,,
Department of Health,SURGERY ASTONIA HOUSE,,GP PRACTICE,830123,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),10264.43,Item,SG7 6BP,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185990,,
Department of Health,SURGERY ASTONIA HOUSE,,GP PRACTICE,830123,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),142.2,Item,SG7 6BP,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185990,,
Department of Health,SURGERY ASTONIA HOUSE,,GP PRACTICE,830123,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1400,Item,SG7 6BP,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185990,,
Department of Health,SURGERY ASTONIA HOUSE,,GP PRACTICE,830123,,ISFE Ledger,ISFE Ledger,GMS: Global sum,120125.55,Item,SG7 6BP,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185990,,
Department of Health,SURGERY ASTONIA HOUSE,,GP PRACTICE,830123,,ISFE Ledger,ISFE Ledger,GMS: LES Anti-coagulation,731.02,Item,SG7 6BP,QM7 - PCSE Interface; Local Incentive Schemes,521613520,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185990,,
Department of Health,SURGERY ASTONIA HOUSE,,GP PRACTICE,830123,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,6651.54,Item,SG7 6BP,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185990,,
Department of Health,SURGERY ASTONIA HOUSE,,GP PRACTICE,830123,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,235.5,Item,SG7 6BP,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185990,,
Department of Health,SURGERY ASTONIA HOUSE,,GP PRACTICE,830123,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1800.59,Item,SG7 6BP,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185990,,
Department of Health,SURGERY ASTONIA HOUSE,,GP PRACTICE,830123,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG7 6BP,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185990,,
Department of Health,SURGERY ASTONIA HOUSE,,GP PRACTICE,830123,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG7 6BP,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185990,,
Department of Health,SURGERY ASTONIA HOUSE,,GP PRACTICE,830123,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG7 6BP,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185990,,
Department of Health,SURGERY ASTONIA HOUSE,,GP PRACTICE,830123,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG7 6BP,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185990,,
Department of Health,SURGERY ASTONIA HOUSE,,GP PRACTICE,830123,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG7 6BP,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185990,,
Department of Health,SURGERY ASTONIA HOUSE,,GP PRACTICE,830123,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG7 6BP,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185990,,
Department of Health,SURGERY ASTONIA HOUSE,,GP PRACTICE,830123,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG7 6BP,QM7 - PCSE Interface; Local Incentive Schemes,521613520,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185990,,
Department of Health,SURGERY ASTONIA HOUSE,,GP PRACTICE,830123,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG7 6BP,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185990,,
Department of Health,SURGERY ASTONIA HOUSE,,GP PRACTICE,830123,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG7 6BP,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185990,,
Department of Health,SURGERY ASTONIA HOUSE,,GP PRACTICE,830123,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,SG7 6BP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185990,,
Department of Health,SUTHERGREY HOUSE,,GP PRACTICE,830202,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),25500,Item,WD17 1LS,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186565,,
Department of Health,SUTHERGREY HOUSE,,GP PRACTICE,830202,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),6470.55,Item,WD17 1LS,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186565,,
Department of Health,SUTHERGREY HOUSE,,GP PRACTICE,830202,,ISFE Ledger,ISFE Ledger,Doctors Retainer Scheme (GMS),2615.28,Item,WD17 1LS,QM7 - PCSE Interface; Delegated GP,521615710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186565,,
Department of Health,SUTHERGREY HOUSE,,GP PRACTICE,830202,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,840,Item,WD17 1LS,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186565,,
Department of Health,SUTHERGREY HOUSE,,GP PRACTICE,830202,,ISFE Ledger,ISFE Ledger,GMS: Global sum,82369.02,Item,WD17 1LS,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186565,,
Department of Health,SUTHERGREY HOUSE,,GP PRACTICE,830202,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,28.37,Item,WD17 1LS,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186565,,
Department of Health,SUTHERGREY HOUSE,,GP PRACTICE,830202,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,195.8,Item,WD17 1LS,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186565,,
Department of Health,SUTHERGREY HOUSE,,GP PRACTICE,830202,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,180,Item,WD17 1LS,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186565,,
Department of Health,SUTHERGREY HOUSE,,GP PRACTICE,830202,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1247.63,Item,WD17 1LS,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186565,,
Department of Health,SUTHERGREY HOUSE,,GP PRACTICE,830202,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD17 1LS,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186565,,
Department of Health,SUTHERGREY HOUSE,,GP PRACTICE,830202,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD17 1LS,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186565,,
Department of Health,SUTHERGREY HOUSE,,GP PRACTICE,830202,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD17 1LS,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186565,,
Department of Health,SUTHERGREY HOUSE,,GP PRACTICE,830202,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD17 1LS,QM7 - PCSE Interface; Delegated GP,521615710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186565,,
Department of Health,SUTHERGREY HOUSE,,GP PRACTICE,830202,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD17 1LS,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186565,,
Department of Health,SUTHERGREY HOUSE,,GP PRACTICE,830202,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD17 1LS,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186565,,
Department of Health,SUTHERGREY HOUSE,,GP PRACTICE,830202,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD17 1LS,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186565,,
Department of Health,SUTHERGREY HOUSE,,GP PRACTICE,830202,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD17 1LS,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186565,,
Department of Health,SUTHERGREY HOUSE,,GP PRACTICE,830202,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD17 1LS,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186565,,
Department of Health,SUTHERGREY HOUSE,,GP PRACTICE,830202,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,WD17 1LS,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186565,,
Department of Health,SWANTON CARE & COMMUNITY LTD,,NON NHS COMPANY,169377,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,CV3 4FJ,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,24/09/2025,69869,,
Department of Health,SWANTON CARE & COMMUNITY LTD,,NON NHS COMPANY,169377,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,CV3 4FJ,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,24/09/2025,69869,,
Department of Health,SWANTON CARE & COMMUNITY LTD,,NON NHS COMPANY,169377,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,CV3 4FJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,24/09/2025,69869,,
Department of Health,SWANTON CARE & COMMUNITY LTD,,NON NHS COMPANY,169377,,ISFE Ledger,ISFE Ledger,,27486.9,Item,CV3 4FJ,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,24/09/2025,69869,,
Department of Health,SWANTON CARE & COMMUNITY LTD,,NON NHS COMPANY,597101,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,CV3 4FJ,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,28/10/2025,71127,,
Department of Health,SWANTON CARE & COMMUNITY LTD,,NON NHS COMPANY,597101,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,CV3 4FJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,28/10/2025,71127,,
Department of Health,SWANTON CARE & COMMUNITY LTD,,NON NHS COMPANY,597101,,ISFE Ledger,ISFE Ledger,,28403.13,Item,CV3 4FJ,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,28/10/2025,71127,,
Department of Health,SYDENHAM HOUSE SURGERY,,GP PRACTICE,627003,,ISFE Ledger,ISFE Ledger,Aspiration (PMS),2154.29,Item,CM20 3NT,QM7 - PCSE Interface; Delegated GP,521612040,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000185013,,
Department of Health,SYDENHAM HOUSE SURGERY,,GP PRACTICE,627003,,ISFE Ledger,ISFE Ledger,Baseline Adjustment,582.8,Item,CM20 3NT,QM7 - PCSE Interface; Delegated GP,521611905,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000185013,,
Department of Health,SYDENHAM HOUSE SURGERY,,GP PRACTICE,627003,,ISFE Ledger,ISFE Ledger,Expend Balance - PMS Baseline (PMS),42292.23,Item,CM20 3NT,QM7 - PCSE Interface; Delegated GP,521615800,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000185013,,
Department of Health,SYDENHAM HOUSE SURGERY,,GP PRACTICE,627003,,ISFE Ledger,ISFE Ledger,OOH Pay (PMS),19,Item,CM20 3NT,QM7 - PCSE Interface; Delegated GP,521612010,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000185013,,
Department of Health,SYDENHAM HOUSE SURGERY,,GP PRACTICE,627003,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM20 3NT,QM7 - PCSE Interface; Delegated GP,521611905,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000185013,,
Department of Health,SYDENHAM HOUSE SURGERY,,GP PRACTICE,627003,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM20 3NT,QM7 - PCSE Interface; Delegated GP,521612010,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000185013,,
Department of Health,SYDENHAM HOUSE SURGERY,,GP PRACTICE,627003,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM20 3NT,QM7 - PCSE Interface; Delegated GP,521612040,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000185013,,
Department of Health,SYDENHAM HOUSE SURGERY,,GP PRACTICE,627003,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM20 3NT,QM7 - PCSE Interface; Delegated GP,521612670,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000185013,,
Department of Health,SYDENHAM HOUSE SURGERY,,GP PRACTICE,627003,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM20 3NT,QM7 - PCSE Interface; Delegated GP,521615800,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000185013,,
Department of Health,SYDENHAM HOUSE SURGERY,,GP PRACTICE,627003,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM20 3NT,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000185013,,
Department of Health,SYDENHAM HOUSE SURGERY,,GP PRACTICE,627003,,ISFE Ledger,ISFE Ledger,PMS DES Participation in the PCN,557.37,Item,CM20 3NT,QM7 - PCSE Interface; Delegated GP,521612670,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,G05000185013,,
Department of Health,SYMONDS GREEN HEALTH CENTRE,,GP PRACTICE,830282,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),10062.5,Item,SG1 2JW,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187348,,
Department of Health,SYMONDS GREEN HEALTH CENTRE,,GP PRACTICE,830282,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),4357.15,Item,SG1 2JW,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187348,,
Department of Health,SYMONDS GREEN HEALTH CENTRE,,GP PRACTICE,830282,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),327.27,Item,SG1 2JW,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187348,,
Department of Health,SYMONDS GREEN HEALTH CENTRE,,GP PRACTICE,830282,,ISFE Ledger,ISFE Ledger,GMS: Global sum,70348.87,Item,SG1 2JW,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187348,,
Department of Health,SYMONDS GREEN HEALTH CENTRE,,GP PRACTICE,830282,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,225.87,Item,SG1 2JW,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187348,,
Department of Health,SYMONDS GREEN HEALTH CENTRE,,GP PRACTICE,830282,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,902.89,Item,SG1 2JW,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187348,,
Department of Health,SYMONDS GREEN HEALTH CENTRE,,GP PRACTICE,830282,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 2JW,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187348,,
Department of Health,SYMONDS GREEN HEALTH CENTRE,,GP PRACTICE,830282,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 2JW,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187348,,
Department of Health,SYMONDS GREEN HEALTH CENTRE,,GP PRACTICE,830282,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 2JW,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187348,,
Department of Health,SYMONDS GREEN HEALTH CENTRE,,GP PRACTICE,830282,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 2JW,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187348,,
Department of Health,SYMONDS GREEN HEALTH CENTRE,,GP PRACTICE,830282,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 2JW,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187348,,
Department of Health,SYMONDS GREEN HEALTH CENTRE,,GP PRACTICE,830282,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG1 2JW,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187348,,
Department of Health,SYMONDS GREEN HEALTH CENTRE,,GP PRACTICE,830282,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,SG1 2JW,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187348,,
Department of Health,TAYLER M J & PARTNERS,,GP PRACTICE,830211,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),7667.1,Item,CM6 2QN,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186690,,
Department of Health,TAYLER M J & PARTNERS,,GP PRACTICE,830211,,ISFE Ledger,ISFE Ledger,GMS: Global sum,96674.41,Item,CM6 2QN,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186690,,
Department of Health,TAYLER M J & PARTNERS,,GP PRACTICE,830211,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,3856.27,Item,CM6 2QN,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186690,,
Department of Health,TAYLER M J & PARTNERS,,GP PRACTICE,830211,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1438.29,Item,CM6 2QN,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186690,,
Department of Health,TAYLER M J & PARTNERS,,GP PRACTICE,830211,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,17755.95,Item,CM6 2QN,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186690,,
Department of Health,TAYLER M J & PARTNERS,,GP PRACTICE,830211,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM6 2QN,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186690,,
Department of Health,TAYLER M J & PARTNERS,,GP PRACTICE,830211,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM6 2QN,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186690,,
Department of Health,TAYLER M J & PARTNERS,,GP PRACTICE,830211,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM6 2QN,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186690,,
Department of Health,TAYLER M J & PARTNERS,,GP PRACTICE,830211,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM6 2QN,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186690,,
Department of Health,TAYLER M J & PARTNERS,,GP PRACTICE,830211,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM6 2QN,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186690,,
Department of Health,TAYLER M J & PARTNERS,,GP PRACTICE,830211,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM6 2QN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186690,,
Department of Health,TAYLER M J & PARTNERS,,GP PRACTICE,833321,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Cost of Drugs (GMS),41499.12,Item,CM6 2QN,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187523,,
Department of Health,TAYLER M J & PARTNERS,,GP PRACTICE,833321,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Professional Fees (GMS),16807.07,Item,CM6 2QN,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187523,,
Department of Health,TAYLER M J & PARTNERS,,GP PRACTICE,833321,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM6 2QN,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187523,,
Department of Health,TAYLER M J & PARTNERS,,GP PRACTICE,833321,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM6 2QN,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187523,,
Department of Health,TAYLER M J & PARTNERS,,GP PRACTICE,833321,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM6 2QN,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187523,,
Department of Health,TAYLOR J S G & PARTNERS,,GP PRACTICE,830173,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),9050,Item,IG9 5LT,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186330,,
Department of Health,TAYLOR J S G & PARTNERS,,GP PRACTICE,830173,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),2709.23,Item,IG9 5LT,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186330,,
Department of Health,TAYLOR J S G & PARTNERS,,GP PRACTICE,830173,,ISFE Ledger,ISFE Ledger,GMS: Global sum,40501.53,Item,IG9 5LT,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186330,,
Department of Health,TAYLOR J S G & PARTNERS,,GP PRACTICE,830173,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,326.8,Item,IG9 5LT,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186330,,
Department of Health,TAYLOR J S G & PARTNERS,,GP PRACTICE,830173,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,607.12,Item,IG9 5LT,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186330,,
Department of Health,TAYLOR J S G & PARTNERS,,GP PRACTICE,830173,,ISFE Ledger,ISFE Ledger,Locum Allowance (Sickness) (GMS),2238.03,Item,IG9 5LT,QM7 - PCSE Interface; Delegated GP,521615730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186330,,
Department of Health,TAYLOR J S G & PARTNERS,,GP PRACTICE,830173,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG9 5LT,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186330,,
Department of Health,TAYLOR J S G & PARTNERS,,GP PRACTICE,830173,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG9 5LT,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186330,,
Department of Health,TAYLOR J S G & PARTNERS,,GP PRACTICE,830173,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG9 5LT,QM7 - PCSE Interface; Delegated GP,521615730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186330,,
Department of Health,TAYLOR J S G & PARTNERS,,GP PRACTICE,830173,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG9 5LT,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186330,,
Department of Health,TAYLOR J S G & PARTNERS,,GP PRACTICE,830173,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG9 5LT,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186330,,
Department of Health,TAYLOR J S G & PARTNERS,,GP PRACTICE,830173,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,IG9 5LT,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186330,,
Department of Health,TAYLOR J S G & PARTNERS,,GP PRACTICE,830173,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,IG9 5LT,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186330,,
Department of Health,THE CHILDREN'S TRUST,,NON NHS COMPANY,545594,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,KT20 5RU,QM7 - Specialised Commissioning,521611010,QM7000 NHS Hertfordshire and West Essex ICB,05/11/2025,240,,
Department of Health,THE CHILDREN'S TRUST,,NON NHS COMPANY,545594,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,KT20 5RU,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,05/11/2025,240,,
Department of Health,THE CHILDREN'S TRUST,,NON NHS COMPANY,545594,,ISFE Ledger,ISFE Ledger,,26300,Item,KT20 5RU,QM7 - Specialised Commissioning,521611010,QM7000 NHS Hertfordshire and West Essex ICB,05/11/2025,240,,
Department of Health,TLC GROUP (COOPERSCROFT CARE HOME),,NON NHS COMPANY,525402,,ISFE Ledger,ISFE Ledger,7200161_30725080_20250311130613.tif,0,Nonrecoverable tax,HA3 5AA,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,16204,,
Department of Health,TLC GROUP (COOPERSCROFT CARE HOME),,NON NHS COMPANY,525402,,ISFE Ledger,ISFE Ledger,7200161_30725080_20250311130613.tif,0,Recoverable tax,HA3 5AA,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,16204,,
Department of Health,TLC GROUP (COOPERSCROFT CARE HOME),,NON NHS COMPANY,525402,,ISFE Ledger,ISFE Ledger,,40722.08,Item,HA3 5AA,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,16204,,
Department of Health,TRENDS HEALTHCARE LTD,,NON NHS COMPANY,536237,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SS0 7BX,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,04/11/2025,JD2010,,
Department of Health,TRENDS HEALTHCARE LTD,,NON NHS COMPANY,536237,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SS0 7BX,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,04/11/2025,JD2010,,
Department of Health,TRENDS HEALTHCARE LTD,,NON NHS COMPANY,536237,,ISFE Ledger,ISFE Ledger,,27602.4,Item,SS0 7BX,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,04/11/2025,JD2010,,
Department of Health,UNIVERSAL COMPLEX CARE LTD,,NON NHS COMPANY,545612,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,CM20 2NQ,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,05/11/2025,536,,
Department of Health,UNIVERSAL COMPLEX CARE LTD,,NON NHS COMPANY,545612,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,CM20 2NQ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,05/11/2025,536,,
Department of Health,UNIVERSAL COMPLEX CARE LTD,,NON NHS COMPANY,545612,,ISFE Ledger,ISFE Ledger,,28969.5,Item,CM20 2NQ,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,05/11/2025,536,,
Department of Health,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,,NHS,637477,,ISFE Ledger,ISFE Ledger,Secondary Dental Nov 2025,0,Nonrecoverable tax,NW1 2PG,QM7 - Delegated Secondary Dental,521611075,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112525,,
Department of Health,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,,NHS,637477,,ISFE Ledger,ISFE Ledger,Secondary Dental Nov 2025,0,Recoverable tax,NW1 2PG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112525,,
Department of Health,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,,NHS,637477,,ISFE Ledger,ISFE Ledger,,365519,Item,NW1 2PG,QM7 - Delegated Secondary Dental,521611075,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112525,,
Department of Health,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,,NHS,643313,,ISFE Ledger,ISFE Ledger,CP QM7 027 QM7 Delegated SC Nov-25,0,Nonrecoverable tax,NW1 2PG,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0271125,,
Department of Health,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,,NHS,643313,,ISFE Ledger,ISFE Ledger,CP QM7 027 QM7 Delegated SC Nov-25,0,Recoverable tax,NW1 2PG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0271125,,
Department of Health,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,,NHS,643313,,ISFE Ledger,ISFE Ledger,,4209035.37,Item,NW1 2PG,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0271125,,
Department of Health,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,,NHS,643634,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Nonrecoverable tax,NW1 2PG,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112533,,
Department of Health,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,,NHS,643634,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Recoverable tax,NW1 2PG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112533,,
Department of Health,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,,NHS,643634,,ISFE Ledger,ISFE Ledger,,3033918,Item,NW1 2PG,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112533,,
Department of Health,UTTLESFORD COMMUNITY ACTION NETWORK,,NON NHS COMPANY,449087,,ISFE Ledger,ISFE Ledger,7184175_30667076_20251027072318.tif,0,Nonrecoverable tax,CM6 1DQ,QM7 - Community Discharge Funding,521611010,QM7000 NHS Hertfordshire and West Essex ICB,24/10/2025,INV0236,,
Department of Health,UTTLESFORD COMMUNITY ACTION NETWORK,,NON NHS COMPANY,449087,,ISFE Ledger,ISFE Ledger,7184175_30667076_20251027072318.tif,0,Recoverable tax,CM6 1DQ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,24/10/2025,INV0236,,
Department of Health,UTTLESFORD COMMUNITY ACTION NETWORK,,NON NHS COMPANY,449087,,ISFE Ledger,ISFE Ledger,,36177,Item,CM6 1DQ,QM7 - Community Discharge Funding,521611010,QM7000 NHS Hertfordshire and West Essex ICB,24/10/2025,INV0236,,
Department of Health,VALENTINA GROUP LTD,,NON NHS COMPANY,398241,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,7606.15,Nonrecoverable tax,RH2 7LD,QM7 - SDF Workforce Projects,521120100,QM7000 NHS Hertfordshire and West Essex ICB,23/10/2025,INV0067,,
Department of Health,VALENTINA GROUP LTD,,NON NHS COMPANY,398241,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,RH2 7LD,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,23/10/2025,INV0067,,
Department of Health,VALENTINA GROUP LTD,,NON NHS COMPANY,398241,,ISFE Ledger,ISFE Ledger,,38030.75,Item,RH2 7LD,QM7 - SDF Workforce Projects,521120100,QM7000 NHS Hertfordshire and West Essex ICB,23/10/2025,INV0067,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,830078,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),10133.7,Item,CM6 1BH,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185625,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,830078,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),27.77,Item,CM6 1BH,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185625,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,830078,,ISFE Ledger,ISFE Ledger,GMS: Global sum,147033.95,Item,CM6 1BH,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185625,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,830078,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,2305.84,Item,CM6 1BH,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185625,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,830078,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2199.83,Item,CM6 1BH,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185625,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,830078,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,26846.57,Item,CM6 1BH,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185625,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,830078,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM6 1BH,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185625,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,830078,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM6 1BH,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185625,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,830078,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM6 1BH,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185625,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,830078,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM6 1BH,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185625,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,830078,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM6 1BH,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185625,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,830078,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM6 1BH,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185625,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,830078,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM6 1BH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185625,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,830079,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-8038.43,Item,CM6 1BH,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185627,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,830079,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-9671.95,Item,CM6 1BH,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185627,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,830079,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),-10369.75,Item,CM6 1BH,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185627,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,830079,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),-9830.28,Item,CM6 1BH,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185627,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,830079,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM6 1BH,QM7 - PCSE Interface; Delegated GP,521611745,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185627,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,830079,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM6 1BH,QM7 - PCSE Interface; Delegated GP,521615680,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185627,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,830079,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM6 1BH,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185627,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,830079,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM6 1BH,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185627,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,830079,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM6 1BH,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185627,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,830079,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM6 1BH,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185627,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,830079,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM6 1BH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185627,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,830079,,ISFE Ledger,ISFE Ledger,Statutory Levy (GMS),-529.24,Item,CM6 1BH,QM7 - PCSE Interface; Delegated GP,521615680,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185627,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,830079,,ISFE Ledger,ISFE Ledger,Voluntary Levy (GMS),-86.98,Item,CM6 1BH,QM7 - PCSE Interface; Delegated GP,521611745,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185627,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,833260,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Cost of Drugs (GMS),51530.31,Item,CM6 1BH,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187396,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,833260,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Professional Fees (GMS),17112.38,Item,CM6 1BH,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187396,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,833260,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM6 1BH,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187396,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,833260,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,CM6 1BH,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187396,,
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,833260,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,CM6 1BH,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187396,,
Department of Health,VERULAM MEDICAL GROUP,,GP PRACTICE,830185,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),2083.25,Item,AL2 1ES,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186464,,
Department of Health,VERULAM MEDICAL GROUP,,GP PRACTICE,830185,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),3860.15,Item,AL2 1ES,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186464,,
Department of Health,VERULAM MEDICAL GROUP,,GP PRACTICE,830185,,ISFE Ledger,ISFE Ledger,GMS: Global sum,65348.39,Item,AL2 1ES,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186464,,
Department of Health,VERULAM MEDICAL GROUP,,GP PRACTICE,830185,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,350.65,Item,AL2 1ES,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186464,,
Department of Health,VERULAM MEDICAL GROUP,,GP PRACTICE,830185,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,1.78,Item,AL2 1ES,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186464,,
Department of Health,VERULAM MEDICAL GROUP,,GP PRACTICE,830185,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,255,Item,AL2 1ES,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186464,,
Department of Health,VERULAM MEDICAL GROUP,,GP PRACTICE,830185,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,989.77,Item,AL2 1ES,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186464,,
Department of Health,VERULAM MEDICAL GROUP,,GP PRACTICE,830185,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,27912.75,Item,AL2 1ES,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186464,,
Department of Health,VERULAM MEDICAL GROUP,,GP PRACTICE,830185,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL2 1ES,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186464,,
Department of Health,VERULAM MEDICAL GROUP,,GP PRACTICE,830185,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL2 1ES,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186464,,
Department of Health,VERULAM MEDICAL GROUP,,GP PRACTICE,830185,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL2 1ES,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186464,,
Department of Health,VERULAM MEDICAL GROUP,,GP PRACTICE,830185,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL2 1ES,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186464,,
Department of Health,VERULAM MEDICAL GROUP,,GP PRACTICE,830185,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL2 1ES,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186464,,
Department of Health,VERULAM MEDICAL GROUP,,GP PRACTICE,830185,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL2 1ES,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186464,,
Department of Health,VERULAM MEDICAL GROUP,,GP PRACTICE,830185,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL2 1ES,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186464,,
Department of Health,VERULAM MEDICAL GROUP,,GP PRACTICE,830185,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL2 1ES,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186464,,
Department of Health,VERULAM MEDICAL GROUP,,GP PRACTICE,830185,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,AL2 1ES,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000186464,,
Department of Health,VILLAGE SURGERY HARPENDEN,,GP PRACTICE,830276,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),56886.6,Item,AL5 2BT,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187326,,
Department of Health,VILLAGE SURGERY HARPENDEN,,GP PRACTICE,830276,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),11038.87,Item,AL5 2BT,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187326,,
Department of Health,VILLAGE SURGERY HARPENDEN,,GP PRACTICE,830276,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),51.1,Item,AL5 2BT,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187326,,
Department of Health,VILLAGE SURGERY HARPENDEN,,GP PRACTICE,830276,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,280,Item,AL5 2BT,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187326,,
Department of Health,VILLAGE SURGERY HARPENDEN,,GP PRACTICE,830276,,ISFE Ledger,ISFE Ledger,GMS: Global sum,139814.1,Item,AL5 2BT,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187326,,
Department of Health,VILLAGE SURGERY HARPENDEN,,GP PRACTICE,830276,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,3853.24,Item,AL5 2BT,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187326,,
Department of Health,VILLAGE SURGERY HARPENDEN,,GP PRACTICE,830276,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,660.38,Item,AL5 2BT,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187326,,
Department of Health,VILLAGE SURGERY HARPENDEN,,GP PRACTICE,830276,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2068.62,Item,AL5 2BT,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187326,,
Department of Health,VILLAGE SURGERY HARPENDEN,,GP PRACTICE,830276,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),81,Item,AL5 2BT,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187326,,
Department of Health,VILLAGE SURGERY HARPENDEN,,GP PRACTICE,830276,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),93.18,Item,AL5 2BT,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187326,,
Department of Health,VILLAGE SURGERY HARPENDEN,,GP PRACTICE,830276,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL5 2BT,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187326,,
Department of Health,VILLAGE SURGERY HARPENDEN,,GP PRACTICE,830276,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL5 2BT,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187326,,
Department of Health,VILLAGE SURGERY HARPENDEN,,GP PRACTICE,830276,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL5 2BT,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187326,,
Department of Health,VILLAGE SURGERY HARPENDEN,,GP PRACTICE,830276,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL5 2BT,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187326,,
Department of Health,VILLAGE SURGERY HARPENDEN,,GP PRACTICE,830276,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL5 2BT,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187326,,
Department of Health,VILLAGE SURGERY HARPENDEN,,GP PRACTICE,830276,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL5 2BT,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187326,,
Department of Health,VILLAGE SURGERY HARPENDEN,,GP PRACTICE,830276,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL5 2BT,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187326,,
Department of Health,VILLAGE SURGERY HARPENDEN,,GP PRACTICE,830276,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL5 2BT,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187326,,
Department of Health,VILLAGE SURGERY HARPENDEN,,GP PRACTICE,830276,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL5 2BT,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187326,,
Department of Health,VILLAGE SURGERY HARPENDEN,,GP PRACTICE,830276,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL5 2BT,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187326,,
Department of Health,VILLAGE SURGERY HARPENDEN,,GP PRACTICE,830276,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,AL5 2BT,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187326,,
Department of Health,VINE HOUSE HEALTH CENTRE,,GP PRACTICE,830278,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),27250,Item,WD5 0AJ,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187332,,
Department of Health,VINE HOUSE HEALTH CENTRE,,GP PRACTICE,830278,,ISFE Ledger,ISFE Ledger,Anticoagulation-Level 4,595.35,Item,WD5 0AJ,QM7 - PCSE Interface; Local Incentive Schemes,521612610,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187332,,
Department of Health,VINE HOUSE HEALTH CENTRE,,GP PRACTICE,830278,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),9471.04,Item,WD5 0AJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187332,,
Department of Health,VINE HOUSE HEALTH CENTRE,,GP PRACTICE,830278,,ISFE Ledger,ISFE Ledger,GMS: Global sum,101222.8,Item,WD5 0AJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187332,,
Department of Health,VINE HOUSE HEALTH CENTRE,,GP PRACTICE,830278,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,2859.53,Item,WD5 0AJ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187332,,
Department of Health,VINE HOUSE HEALTH CENTRE,,GP PRACTICE,830278,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,856.18,Item,WD5 0AJ,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187332,,
Department of Health,VINE HOUSE HEALTH CENTRE,,GP PRACTICE,830278,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,667.5,Item,WD5 0AJ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187332,,
Department of Health,VINE HOUSE HEALTH CENTRE,,GP PRACTICE,830278,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1526.75,Item,WD5 0AJ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187332,,
Department of Health,VINE HOUSE HEALTH CENTRE,,GP PRACTICE,830278,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD5 0AJ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187332,,
Department of Health,VINE HOUSE HEALTH CENTRE,,GP PRACTICE,830278,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD5 0AJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187332,,
Department of Health,VINE HOUSE HEALTH CENTRE,,GP PRACTICE,830278,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD5 0AJ,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187332,,
Department of Health,VINE HOUSE HEALTH CENTRE,,GP PRACTICE,830278,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD5 0AJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187332,,
Department of Health,VINE HOUSE HEALTH CENTRE,,GP PRACTICE,830278,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD5 0AJ,QM7 - PCSE Interface; Local Incentive Schemes,521612610,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187332,,
Department of Health,VINE HOUSE HEALTH CENTRE,,GP PRACTICE,830278,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD5 0AJ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187332,,
Department of Health,VINE HOUSE HEALTH CENTRE,,GP PRACTICE,830278,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD5 0AJ,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187332,,
Department of Health,VINE HOUSE HEALTH CENTRE,,GP PRACTICE,830278,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD5 0AJ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187332,,
Department of Health,VINE HOUSE HEALTH CENTRE,,GP PRACTICE,830278,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,WD5 0AJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187332,,
Department of Health,WALLACE HOUSE SURGERY,,GP PRACTICE,830280,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),54617.25,Item,SG14 1HZ,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187335,,
Department of Health,WALLACE HOUSE SURGERY,,GP PRACTICE,830280,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),12691.7,Item,SG14 1HZ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187335,,
Department of Health,WALLACE HOUSE SURGERY,,GP PRACTICE,830280,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,560,Item,SG14 1HZ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187335,,
Department of Health,WALLACE HOUSE SURGERY,,GP PRACTICE,830280,,ISFE Ledger,ISFE Ledger,GMS: Global sum,165274.6,Item,SG14 1HZ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187335,,
Department of Health,WALLACE HOUSE SURGERY,,GP PRACTICE,830280,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,5154.07,Item,SG14 1HZ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187335,,
Department of Health,WALLACE HOUSE SURGERY,,GP PRACTICE,830280,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2421.55,Item,SG14 1HZ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187335,,
Department of Health,WALLACE HOUSE SURGERY,,GP PRACTICE,830280,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG14 1HZ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187335,,
Department of Health,WALLACE HOUSE SURGERY,,GP PRACTICE,830280,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG14 1HZ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187335,,
Department of Health,WALLACE HOUSE SURGERY,,GP PRACTICE,830280,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG14 1HZ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187335,,
Department of Health,WALLACE HOUSE SURGERY,,GP PRACTICE,830280,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG14 1HZ,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187335,,
Department of Health,WALLACE HOUSE SURGERY,,GP PRACTICE,830280,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG14 1HZ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187335,,
Department of Health,WALLACE HOUSE SURGERY,,GP PRACTICE,830280,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG14 1HZ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187335,,
Department of Health,WALLACE HOUSE SURGERY,,GP PRACTICE,830280,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,SG14 1HZ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187335,,
Department of Health,WARDEN LODGE MEDICAL PRACTICE,,GP PRACTICE,830251,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),36600,Item,EN8 8NW,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187159,,
Department of Health,WARDEN LODGE MEDICAL PRACTICE,,GP PRACTICE,830251,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),7830.52,Item,EN8 8NW,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187159,,
Department of Health,WARDEN LODGE MEDICAL PRACTICE,,GP PRACTICE,830251,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),162.31,Item,EN8 8NW,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187159,,
Department of Health,WARDEN LODGE MEDICAL PRACTICE,,GP PRACTICE,830251,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,980,Item,EN8 8NW,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187159,,
Department of Health,WARDEN LODGE MEDICAL PRACTICE,,GP PRACTICE,830251,,ISFE Ledger,ISFE Ledger,GMS: Global sum,90903.91,Item,EN8 8NW,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187159,,
Department of Health,WARDEN LODGE MEDICAL PRACTICE,,GP PRACTICE,830251,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,5482.23,Item,EN8 8NW,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187159,,
Department of Health,WARDEN LODGE MEDICAL PRACTICE,,GP PRACTICE,830251,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1301.66,Item,EN8 8NW,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187159,,
Department of Health,WARDEN LODGE MEDICAL PRACTICE,,GP PRACTICE,830251,,ISFE Ledger,ISFE Ledger,Locum Allowance (Sickness) (GMS),7635.53,Item,EN8 8NW,QM7 - PCSE Interface; Delegated GP,521615730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187159,,
Department of Health,WARDEN LODGE MEDICAL PRACTICE,,GP PRACTICE,830251,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN8 8NW,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187159,,
Department of Health,WARDEN LODGE MEDICAL PRACTICE,,GP PRACTICE,830251,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN8 8NW,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187159,,
Department of Health,WARDEN LODGE MEDICAL PRACTICE,,GP PRACTICE,830251,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN8 8NW,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187159,,
Department of Health,WARDEN LODGE MEDICAL PRACTICE,,GP PRACTICE,830251,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN8 8NW,QM7 - PCSE Interface; Delegated GP,521615730,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187159,,
Department of Health,WARDEN LODGE MEDICAL PRACTICE,,GP PRACTICE,830251,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN8 8NW,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187159,,
Department of Health,WARDEN LODGE MEDICAL PRACTICE,,GP PRACTICE,830251,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN8 8NW,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187159,,
Department of Health,WARDEN LODGE MEDICAL PRACTICE,,GP PRACTICE,830251,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN8 8NW,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187159,,
Department of Health,WARDEN LODGE MEDICAL PRACTICE,,GP PRACTICE,830251,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,EN8 8NW,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187159,,
Department of Health,WARDEN LODGE MEDICAL PRACTICE,,GP PRACTICE,830251,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,EN8 8NW,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187159,,
Department of Health,WARE & RURAL PCN,,PCN,695357,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,3831.61,Item,SG12 9FT,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007505,,
Department of Health,WARE & RURAL PCN,,PCN,695357,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,23548.74,Item,SG12 9FT,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007505,,
Department of Health,WARE & RURAL PCN,,PCN,695357,,ISFE Ledger,ISFE Ledger,NCD: Support payment,8939.01,Item,SG12 9FT,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007505,,
Department of Health,WARE & RURAL PCN,,PCN,695357,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,8863.58,Item,SG12 9FT,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007505,,
Department of Health,WARE & RURAL PCN,,PCN,695357,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,SG12 9FT,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007505,,
Department of Health,WARE & RURAL PCN,,PCN,695357,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,SG12 9FT,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007505,,
Department of Health,WARE & RURAL PCN,,PCN,695357,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,SG12 9FT,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007505,,
Department of Health,WARE & RURAL PCN,,PCN,695357,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,SG12 9FT,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007505,,
Department of Health,WARE & RURAL PCN,,PCN,695357,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,SG12 9FT,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007505,,
Department of Health,WATFORD HEALTH CENTRE,,GP PRACTICE,830272,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),89932.5,Item,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187282,,
Department of Health,WATFORD HEALTH CENTRE,,GP PRACTICE,830272,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),13218.63,Item,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187282,,
Department of Health,WATFORD HEALTH CENTRE,,GP PRACTICE,830272,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,700,Item,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187282,,
Department of Health,WATFORD HEALTH CENTRE,,GP PRACTICE,830272,,ISFE Ledger,ISFE Ledger,GMS: Global sum,159179.96,Item,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187282,,
Department of Health,WATFORD HEALTH CENTRE,,GP PRACTICE,830272,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,7112.12,Item,WD18 0JP,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187282,,
Department of Health,WATFORD HEALTH CENTRE,,GP PRACTICE,830272,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,719.12,Item,WD18 0JP,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187282,,
Department of Health,WATFORD HEALTH CENTRE,,GP PRACTICE,830272,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,1530,Item,WD18 0JP,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187282,,
Department of Health,WATFORD HEALTH CENTRE,,GP PRACTICE,830272,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2435.3,Item,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187282,,
Department of Health,WATFORD HEALTH CENTRE,,GP PRACTICE,830272,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187282,,
Department of Health,WATFORD HEALTH CENTRE,,GP PRACTICE,830272,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187282,,
Department of Health,WATFORD HEALTH CENTRE,,GP PRACTICE,830272,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187282,,
Department of Health,WATFORD HEALTH CENTRE,,GP PRACTICE,830272,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187282,,
Department of Health,WATFORD HEALTH CENTRE,,GP PRACTICE,830272,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187282,,
Department of Health,WATFORD HEALTH CENTRE,,GP PRACTICE,830272,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD18 0JP,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187282,,
Department of Health,WATFORD HEALTH CENTRE,,GP PRACTICE,830272,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD18 0JP,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187282,,
Department of Health,WATFORD HEALTH CENTRE,,GP PRACTICE,830272,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,WD18 0JP,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187282,,
Department of Health,WATFORD HEALTH CENTRE,,GP PRACTICE,830272,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,WD18 0JP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187282,,
Department of Health,WATTON PLACE CLINIC,,GP PRACTICE,830263,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),8412.5,Item,SG14 3SY,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187237,,
Department of Health,WATTON PLACE CLINIC,,GP PRACTICE,830263,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),3979.19,Item,SG14 3SY,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187237,,
Department of Health,WATTON PLACE CLINIC,,GP PRACTICE,830263,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,280,Item,SG14 3SY,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187237,,
Department of Health,WATTON PLACE CLINIC,,GP PRACTICE,830263,,ISFE Ledger,ISFE Ledger,GMS: Global sum,51839.54,Item,SG14 3SY,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187237,,
Department of Health,WATTON PLACE CLINIC,,GP PRACTICE,830263,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,888.35,Item,SG14 3SY,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187237,,
Department of Health,WATTON PLACE CLINIC,,GP PRACTICE,830263,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,772.71,Item,SG14 3SY,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187237,,
Department of Health,WATTON PLACE CLINIC,,GP PRACTICE,830263,,ISFE Ledger,ISFE Ledger,GMS: PCO Other,3436,Item,SG14 3SY,QM7 - PCSE Interface; Delegated GP,521615750,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187237,,
Department of Health,WATTON PLACE CLINIC,,GP PRACTICE,830263,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,5150,Item,SG14 3SY,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187237,,
Department of Health,WATTON PLACE CLINIC,,GP PRACTICE,830263,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG14 3SY,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187237,,
Department of Health,WATTON PLACE CLINIC,,GP PRACTICE,830263,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG14 3SY,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187237,,
Department of Health,WATTON PLACE CLINIC,,GP PRACTICE,830263,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG14 3SY,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187237,,
Department of Health,WATTON PLACE CLINIC,,GP PRACTICE,830263,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG14 3SY,QM7 - PCSE Interface; Delegated GP,521615750,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187237,,
Department of Health,WATTON PLACE CLINIC,,GP PRACTICE,830263,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG14 3SY,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187237,,
Department of Health,WATTON PLACE CLINIC,,GP PRACTICE,830263,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG14 3SY,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187237,,
Department of Health,WATTON PLACE CLINIC,,GP PRACTICE,830263,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG14 3SY,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187237,,
Department of Health,WATTON PLACE CLINIC,,GP PRACTICE,830263,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG14 3SY,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187237,,
Department of Health,WATTON PLACE CLINIC,,GP PRACTICE,830263,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,SG14 3SY,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000187237,,
Department of Health,WATTON PLACE CLINIC,,GP PRACTICE,833346,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Cost of Drugs (GMS),92097.44,Item,SG14 3SY,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187593,,
Department of Health,WATTON PLACE CLINIC,,GP PRACTICE,833346,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Professional Fees (GMS),24054.11,Item,SG14 3SY,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187593,,
Department of Health,WATTON PLACE CLINIC,,GP PRACTICE,833346,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG14 3SY,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187593,,
Department of Health,WATTON PLACE CLINIC,,GP PRACTICE,833346,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG14 3SY,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187593,,
Department of Health,WATTON PLACE CLINIC,,GP PRACTICE,833346,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,SG14 3SY,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187593,,
Department of Health,WCL UK LTD,,NON NHS COMPANY,285227,,ISFE Ledger,ISFE Ledger,7161642_30583604_20251015091455.tif,5327.17,Nonrecoverable tax,EC1V 2NX,QM7 - HBL CCG IT Programme,521810100,QM7000 NHS Hertfordshire and West Essex ICB,15/10/2025,27859,,
Department of Health,WCL UK LTD,,NON NHS COMPANY,285227,,ISFE Ledger,ISFE Ledger,7161642_30583604_20251015091455.tif,0,Nonrecoverable tax,EC1V 2NX,QM7 - HBL CCG IT Programme,521810120,QM7000 NHS Hertfordshire and West Essex ICB,15/10/2025,27859,,
Department of Health,WCL UK LTD,,NON NHS COMPANY,285227,,ISFE Ledger,ISFE Ledger,7161642_30583604_20251015091455.tif,5924.96,Nonrecoverable tax,EC1V 2NX,QM7 - HBL CCG IT Programme,521810140,QM7000 NHS Hertfordshire and West Essex ICB,15/10/2025,27859,,
Department of Health,WCL UK LTD,,NON NHS COMPANY,285227,,ISFE Ledger,ISFE Ledger,7161642_30583604_20251015091455.tif,0,Nonrecoverable tax,EC1V 2NX,QM7 - HBL CCG IT Programme,521820140,QM7000 NHS Hertfordshire and West Essex ICB,15/10/2025,27859,,
Department of Health,WCL UK LTD,,NON NHS COMPANY,285227,,ISFE Ledger,ISFE Ledger,7161642_30583604_20251015091455.tif,2216.9,Nonrecoverable tax,EC1V 2NX,QM7 - HBL IT Network And Telecoms,521810100,QM7000 NHS Hertfordshire and West Essex ICB,15/10/2025,27859,,
Department of Health,WCL UK LTD,,NON NHS COMPANY,285227,,ISFE Ledger,ISFE Ledger,7161642_30583604_20251015091455.tif,121120.43,Recoverable tax,EC1V 2NX,Balance Sheet Setup Default,181620010,QM7000 NHS Hertfordshire and West Essex ICB,15/10/2025,27859,,
Department of Health,WCL UK LTD,,NON NHS COMPANY,285227,,ISFE Ledger,ISFE Ledger,7161642_30583604_20251015091455.tif,0,Recoverable tax,EC1V 2NX,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,15/10/2025,27859,,
Department of Health,WCL UK LTD,,NON NHS COMPANY,285227,,ISFE Ledger,ISFE Ledger,TKT0030133 - Place: BLMK - GP Laptop Mobile Broadband Data  - Framework: 157-387932 - Term: Q3 01/10/2025 - 31/12/2025,159.88,Item,EC1V 2NX,QM7 - HBL CCG IT Programme,521820140,QM7000 NHS Hertfordshire and West Essex ICB,15/10/2025,27859,,
Department of Health,WCL UK LTD,,NON NHS COMPANY,285227,,ISFE Ledger,ISFE Ledger,TKT0030133 - Place: BLMK - In Hours Support  - Framework: 157-387932 - Term: Q3 01/10/2025 - 31/12/2025,232518.97,Item,EC1V 2NX,QM7 - HBL CCG IT Programme,521810120,QM7000 NHS Hertfordshire and West Essex ICB,15/10/2025,27859,,
Department of Health,WCL UK LTD,,NON NHS COMPANY,285227,,ISFE Ledger,ISFE Ledger,TKT0030133 - Place: BLMK - Out of Hours Support  - Framework: 157-387932 - Term: Q3 01/10/2025 - 31/12/2025,23227.44,Item,EC1V 2NX,QM7 - HBL CCG IT Programme,521810120,QM7000 NHS Hertfordshire and West Essex ICB,15/10/2025,27859,,
Department of Health,WCL UK LTD,,NON NHS COMPANY,285227,,ISFE Ledger,ISFE Ledger,TKT0030133 - Place: BLMK - PIDS Licensing  - Framework: 157-387932 - Term: Q3 01/10/2025 - 31/12/2025,19025.6,Item,EC1V 2NX,QM7 - HBL CCG IT Programme,521810100,QM7000 NHS Hertfordshire and West Essex ICB,15/10/2025,27859,,
Department of Health,WCL UK LTD,,NON NHS COMPANY,285227,,ISFE Ledger,ISFE Ledger,TKT0030133 - Place: BLMK - Public Broadband Service and Line Rental/Year  - Framework: 157-387932 - Term: Q3 01/10/2025 - 31/12/2025,13966.25,Item,EC1V 2NX,QM7 - HBL CCG IT Programme,521810140,QM7000 NHS Hertfordshire and West Essex ICB,15/10/2025,27859,,
Department of Health,WCL UK LTD,,NON NHS COMPANY,285227,,ISFE Ledger,ISFE Ledger,TKT0030133 - Place: BLMK - Touchscreen Support  - Framework: 157-387932 - Term: Q3 01/10/2025 - 31/12/2025,12955.22,Item,EC1V 2NX,QM7 - HBL CCG IT Programme,521810120,QM7000 NHS Hertfordshire and West Essex ICB,15/10/2025,27859,,
Department of Health,WCL UK LTD,,NON NHS COMPANY,285227,,ISFE Ledger,ISFE Ledger,TKT0030133 - Place: ENH - GP Laptop Mobile Broadband Data  - Framework: 157-387932 - Term: Q3 01/10/2025 - 31/12/2025,239.82,Item,EC1V 2NX,QM7 - HBL CCG IT Programme,521810140,QM7000 NHS Hertfordshire and West Essex ICB,15/10/2025,27859,,
Department of Health,WCL UK LTD,,NON NHS COMPANY,285227,,ISFE Ledger,ISFE Ledger,TKT0030133 - Place: ENH - In Hours Support  - Framework: 157-387932 - Term: Q3 01/10/2025 - 31/12/2025,114732.58,Item,EC1V 2NX,QM7 - HBL CCG IT Programme,521810120,QM7000 NHS Hertfordshire and West Essex ICB,15/10/2025,27859,,
Department of Health,WCL UK LTD,,NON NHS COMPANY,285227,,ISFE Ledger,ISFE Ledger,TKT0030133 - Place: ENH - Out of Hours Support  - Framework: 157-387932 - Term: Q3 01/10/2025 - 31/12/2025,10197.45,Item,EC1V 2NX,QM7 - HBL CCG IT Programme,521810120,QM7000 NHS Hertfordshire and West Essex ICB,15/10/2025,27859,,
Department of Health,WCL UK LTD,,NON NHS COMPANY,285227,,ISFE Ledger,ISFE Ledger,TKT0030133 - Place: ENH - PIDS Licensing  - Framework: 157-387932 - Term: Q3 01/10/2025 - 31/12/2025,11084.48,Item,EC1V 2NX,QM7 - HBL IT Network And Telecoms,521810100,QM7000 NHS Hertfordshire and West Essex ICB,15/10/2025,27859,,
Department of Health,WCL UK LTD,,NON NHS COMPANY,285227,,ISFE Ledger,ISFE Ledger,TKT0030133 - Place: ENH - Public Broadband Service and Line Rental/Year  - Framework: 157-387932 - Term: Q3 01/10/2025 - 31/12/2025,6927.26,Item,EC1V 2NX,QM7 - HBL CCG IT Programme,521810140,QM7000 NHS Hertfordshire and West Essex ICB,15/10/2025,27859,,
Department of Health,WCL UK LTD,,NON NHS COMPANY,285227,,ISFE Ledger,ISFE Ledger,TKT0030133 - Place: ENH - Touchscreen Support  - Framework: 157-387932 - Term: Q3 01/10/2025 - 31/12/2025,8014.67,Item,EC1V 2NX,QM7 - HBL CCG IT Programme,521810120,QM7000 NHS Hertfordshire and West Essex ICB,15/10/2025,27859,,
Department of Health,WCL UK LTD,,NON NHS COMPANY,285227,,ISFE Ledger,ISFE Ledger,TKT0030133 - Place: SWH - In Hours Support  - Framework: 157-387932 - Term: Q3 01/10/2025 - 31/12/2025,119407.76,Item,EC1V 2NX,QM7 - HBL CCG IT Programme,521810120,QM7000 NHS Hertfordshire and West Essex ICB,15/10/2025,27859,,
Department of Health,WCL UK LTD,,NON NHS COMPANY,285227,,ISFE Ledger,ISFE Ledger,TKT0030133 - Place: SWH - Out of Hours Support  - Framework: 157-387932 - Term: Q3 01/10/2025 - 31/12/2025,10197.45,Item,EC1V 2NX,QM7 - HBL CCG IT Programme,521810120,QM7000 NHS Hertfordshire and West Essex ICB,15/10/2025,27859,,
Department of Health,WCL UK LTD,,NON NHS COMPANY,285227,,ISFE Ledger,ISFE Ledger,TKT0030133 - Place: SWH - PIDS Licensing  - Framework: 157-387932 - Term: Q3 01/10/2025 - 31/12/2025,5128.64,Item,EC1V 2NX,QM7 - HBL CCG IT Programme,521810100,QM7000 NHS Hertfordshire and West Essex ICB,15/10/2025,27859,,
Department of Health,WCL UK LTD,,NON NHS COMPANY,285227,,ISFE Ledger,ISFE Ledger,TKT0030133 - Place: SWH - Public Broadband Service and Line Rental/Year  - Framework: 157-387932 - Term: Q3 01/10/2025 - 31/12/2025,8491.48,Item,EC1V 2NX,QM7 - HBL CCG IT Programme,521810140,QM7000 NHS Hertfordshire and West Essex ICB,15/10/2025,27859,,
Department of Health,WCL UK LTD,,NON NHS COMPANY,285227,,ISFE Ledger,ISFE Ledger,TKT0030133 - Place: SWH - Touchscreen Support  - Framework: 157-387932 - Term: Q3 01/10/2025 - 31/12/2025,548.95,Item,EC1V 2NX,QM7 - HBL CCG IT Programme,521810120,QM7000 NHS Hertfordshire and West Essex ICB,15/10/2025,27859,,
Department of Health,WCL UK LTD,,NON NHS COMPANY,285227,,ISFE Ledger,ISFE Ledger,TKT0030133 - Place: WE - In Hours Support  - Framework: 157-387932 - Term: Q3 01/10/2025 - 31/12/2025,64990.9,Item,EC1V 2NX,QM7 - HBL CCG IT Programme,521810120,QM7000 NHS Hertfordshire and West Essex ICB,15/10/2025,27859,,
Department of Health,WCL UK LTD,,NON NHS COMPANY,285227,,ISFE Ledger,ISFE Ledger,TKT0030133 - Place: WE - Out of Hours Support  - Framework: 157-387932 - Term: Q3 01/10/2025 - 31/12/2025,5906.16,Item,EC1V 2NX,QM7 - HBL CCG IT Programme,521810120,QM7000 NHS Hertfordshire and West Essex ICB,15/10/2025,27859,,
Department of Health,WCL UK LTD,,NON NHS COMPANY,285227,,ISFE Ledger,ISFE Ledger,TKT0030133 - Place: WE - PIDS Licensing  - Framework: 157-387932 - Term: Q3 01/10/2025 - 31/12/2025,2481.6,Item,EC1V 2NX,QM7 - HBL CCG IT Programme,521810100,QM7000 NHS Hertfordshire and West Essex ICB,15/10/2025,27859,,
Department of Health,WCL UK LTD,,NON NHS COMPANY,285227,,ISFE Ledger,ISFE Ledger,TKT0030133 - Place: WE - Touchscreen Support  - Framework: 157-387932 - Term: Q3 01/10/2025 - 31/12/2025Shane Scott,2744.75,Item,EC1V 2NX,QM7 - HBL CCG IT Programme,521810120,QM7000 NHS Hertfordshire and West Essex ICB,15/10/2025,27859,,
Department of Health,WELWYN GARDEN CITY A PCN,,PCN,695348,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,3799.05,Item,AL8 7QG,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007465,,
Department of Health,WELWYN GARDEN CITY A PCN,,PCN,695348,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,39613.51,Item,AL8 7QG,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007465,,
Department of Health,WELWYN GARDEN CITY A PCN,,PCN,695348,,ISFE Ledger,ISFE Ledger,NCD: Support payment,14700.42,Item,AL8 7QG,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007465,,
Department of Health,WELWYN GARDEN CITY A PCN,,PCN,695348,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,14910.25,Item,AL8 7QG,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007465,,
Department of Health,WELWYN GARDEN CITY A PCN,,PCN,695348,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,AL8 7QG,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007465,,
Department of Health,WELWYN GARDEN CITY A PCN,,PCN,695348,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,AL8 7QG,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007465,,
Department of Health,WELWYN GARDEN CITY A PCN,,PCN,695348,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,AL8 7QG,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007465,,
Department of Health,WELWYN GARDEN CITY A PCN,,PCN,695348,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Nonrecoverable tax,AL8 7QG,QM7 - PCSE Interface; Delegated GP,521616700,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007465,,
Department of Health,WELWYN GARDEN CITY A PCN,,PCN,695348,,ISFE Ledger,ISFE Ledger,PCSE_PCN_PAYMENTS,0,Recoverable tax,AL8 7QG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/11/2025,P05000007465,,
Department of Health,WELWYN GARDEN CITY PCN,,PCN,854297,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250389,14726.46,Item,AL8 6EH,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008241,,
Department of Health,WELWYN GARDEN CITY PCN,,PCN,854297,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250390,11392.04,Item,AL8 6EH,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008241,,
Department of Health,WELWYN GARDEN CITY PCN,,PCN,854297,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250391,54837.64,Item,AL8 6EH,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008241,,
Department of Health,WELWYN GARDEN CITY PCN,,PCN,854297,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250392,7992.5,Item,AL8 6EH,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008241,,
Department of Health,WELWYN GARDEN CITY PCN,,PCN,854297,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250393,3123.17,Item,AL8 6EH,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008241,,
Department of Health,WELWYN GARDEN CITY PCN,,PCN,854297,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250394,9179,Item,AL8 6EH,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008241,,
Department of Health,WELWYN GARDEN CITY PCN,,PCN,854297,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250395,2091.73,Item,AL8 6EH,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008241,,
Department of Health,WELWYN GARDEN CITY PCN,,PCN,854297,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250396,2807.38,Item,AL8 6EH,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008241,,
Department of Health,WELWYN GARDEN CITY PCN,,PCN,854297,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250397,2954.29,Item,AL8 6EH,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008241,,
Department of Health,WELWYN GARDEN CITY PCN,,PCN,854297,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250398,2506.94,Item,AL8 6EH,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008241,,
Department of Health,WELWYN GARDEN CITY PCN,,PCN,854297,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-HWE11250399,7016.02,Item,AL8 6EH,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,28/11/2025,SPP251128000008241,,
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,117057,,ISFE Ledger,ISFE Ledger,7125117_30450906_20250929120222.tif,0,Nonrecoverable tax,WD18 0HB,QM7 - SDF Cancer Transformation,521611135,QM7000 NHS Hertfordshire and West Essex ICB,24/09/2025,0000283299,,
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,117057,,ISFE Ledger,ISFE Ledger,7125117_30450906_20250929120222.tif,0,Recoverable tax,WD18 0HB,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,24/09/2025,0000283299,,
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,117057,,ISFE Ledger,ISFE Ledger,,36600,Item,WD18 0HB,QM7 - SDF Cancer Transformation,521611135,QM7000 NHS Hertfordshire and West Essex ICB,24/09/2025,0000283299,,
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,174245,,ISFE Ledger,ISFE Ledger,7141186_30507798_20250610112834.tif,0,Nonrecoverable tax,WD18 0HB,QM7 - Other Provider Contracts,521611150,QM7000 NHS Hertfordshire and West Essex ICB,02/10/2025,0000283364,,
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,174245,,ISFE Ledger,ISFE Ledger,7141186_30507798_20250610112834.tif,0,Recoverable tax,WD18 0HB,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,02/10/2025,0000283364,,
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,174245,,ISFE Ledger,ISFE Ledger,,2187570,Item,WD18 0HB,QM7 - Other Provider Contracts,521611150,QM7000 NHS Hertfordshire and West Essex ICB,02/10/2025,0000283364,,
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,390280,,ISFE Ledger,ISFE Ledger,7177625_30642706_20251022144433.tif,0,Nonrecoverable tax,WD18 0HB,QM7 - SDF Cancer Transformation,522410140,QM7000 NHS Hertfordshire and West Essex ICB,09/10/2025,0000029034,,
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,390280,,ISFE Ledger,ISFE Ledger,7177625_30642706_20251022144433.tif,0,Recoverable tax,WD18 0HB,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,09/10/2025,0000029034,,
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,390280,,ISFE Ledger,ISFE Ledger,,-96004,Item,WD18 0HB,QM7 - SDF Cancer Transformation,522410140,QM7000 NHS Hertfordshire and West Essex ICB,09/10/2025,0000029034,,
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,45330,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Nonrecoverable tax,WD18 0HB,QM7 - SDF Cancer Transformation,521611135,QM7000 NHS Hertfordshire and West Essex ICB,08/09/2025,0000283161,,
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,45330,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,0,Recoverable tax,WD18 0HB,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,08/09/2025,0000283161,,
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,45330,,ISFE Ledger,ISFE Ledger,QM7N.922530.52241006.00000.RWGNFT.000000 HELD:Awaiting C N,238537,Item,WD18 0HB,QM7 - SDF Cancer Transformation,521611135,QM7000 NHS Hertfordshire and West Essex ICB,08/09/2025,0000283161,,
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,637456,,ISFE Ledger,ISFE Ledger,Secondary Dental Nov 2025,0,Nonrecoverable tax,WD18 0HB,QM7 - Delegated Secondary Dental,521611140,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112504,,
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,637456,,ISFE Ledger,ISFE Ledger,Secondary Dental Nov 2025,0,Recoverable tax,WD18 0HB,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112504,,
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,637456,,ISFE Ledger,ISFE Ledger,,294405,Item,WD18 0HB,QM7 - Delegated Secondary Dental,521611140,QM7000 NHS Hertfordshire and West Essex ICB,11/11/2025,QM7SD112504,,
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,643314,,ISFE Ledger,ISFE Ledger,CP QM7 028 QM7 Delegated SC Nov-25,0,Nonrecoverable tax,WD18 0HB,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0281125,,
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,643314,,ISFE Ledger,ISFE Ledger,CP QM7 028 QM7 Delegated SC Nov-25,0,Recoverable tax,WD18 0HB,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0281125,,
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,643314,,ISFE Ledger,ISFE Ledger,,970395.42,Item,WD18 0HB,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0281125,,
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,643318,,ISFE Ledger,ISFE Ledger,CP QM7 032 QM7 Delegated SC ERF Nov-25,0,Nonrecoverable tax,WD18 0HB,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0321125,,
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,643318,,ISFE Ledger,ISFE Ledger,CP QM7 032 QM7 Delegated SC ERF Nov-25,0,Recoverable tax,WD18 0HB,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0321125,,
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,643318,,ISFE Ledger,ISFE Ledger,,59927.24,Item,WD18 0HB,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,CP QM7 0321125,,
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,643597,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Nonrecoverable tax,WD18 0HB,QM7 - Acute Contracts NHS,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112505,,
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,643597,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Recoverable tax,WD18 0HB,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112505,,
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,643597,,ISFE Ledger,ISFE Ledger,,38505776,Item,WD18 0HB,QM7 - Acute Contracts NHS,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112505,,
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,643639,,ISFE Ledger,ISFE Ledger,Depreciation Funding November 2025,0,Nonrecoverable tax,WD18 0HB,QM7 - Acute Passthrough Payments,521611150,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7DEPN112505,,
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,643639,,ISFE Ledger,ISFE Ledger,Depreciation Funding November 2025,0,Recoverable tax,WD18 0HB,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7DEPN112505,,
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,643639,,ISFE Ledger,ISFE Ledger,,594250,Item,WD18 0HB,QM7 - Acute Passthrough Payments,521611150,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7DEPN112505,,
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,643642,,ISFE Ledger,ISFE Ledger,Temporary Support November 2025,0,Nonrecoverable tax,WD18 0HB,QM7 - Acute Passthrough Payments,521611150,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7TEMPSPPT112505,,
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,643642,,ISFE Ledger,ISFE Ledger,Temporary Support November 2025,0,Recoverable tax,WD18 0HB,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7TEMPSPPT112505,,
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,643642,,ISFE Ledger,ISFE Ledger,,1147750,Item,WD18 0HB,QM7 - Acute Passthrough Payments,521611150,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7TEMPSPPT112505,,
Department of Health,WEST SUFFOLK NHS FOUNDATION TRUST,,NHS,273627,,ISFE Ledger,ISFE Ledger,7159235_30572346_20251014112658.tif,0,Nonrecoverable tax,IP33 2QZ,QM7 - SDF Workforce Projects,522410140,QM7000 NHS Hertfordshire and West Essex ICB,14/10/2025,0000440167,,
Department of Health,WEST SUFFOLK NHS FOUNDATION TRUST,,NHS,273627,,ISFE Ledger,ISFE Ledger,7159235_30572346_20251014112658.tif,0,Recoverable tax,IP33 2QZ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,14/10/2025,0000440167,,
Department of Health,WEST SUFFOLK NHS FOUNDATION TRUST,,NHS,273627,,ISFE Ledger,ISFE Ledger,,25000,Item,IP33 2QZ,QM7 - SDF Workforce Projects,522410140,QM7000 NHS Hertfordshire and West Essex ICB,14/10/2025,0000440167,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,225743,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SG12 7LP,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,02/10/2025,WGHFNCQM7000SEP25,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,225743,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SG12 7LP,QM7 - Funded Nursing Care,521611285,QM7000 NHS Hertfordshire and West Essex ICB,02/10/2025,WGHFNCQM7000SEP25,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,225743,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SG12 7LP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,02/10/2025,WGHFNCQM7000SEP25,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,225743,,ISFE Ledger,ISFE Ledger,,30487.24,Item,SG12 7LP,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,02/10/2025,WGHFNCQM7000SEP25,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,225743,,ISFE Ledger,ISFE Ledger,,235.67,Item,SG12 7LP,QM7 - Funded Nursing Care,521611285,QM7000 NHS Hertfordshire and West Essex ICB,02/10/2025,WGHFNCQM7000SEP25,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,520308,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,WD3 5SQ,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,BURCHCQM7000OCT25,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,520308,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,WD3 5SQ,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,BURCHCQM7000OCT25,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,520308,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,WD3 5SQ,QM7 - CHC Prior Year,521611300,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,BURCHCQM7000OCT25,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,520308,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,WD3 5SQ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,BURCHCQM7000OCT25,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,520308,,ISFE Ledger,ISFE Ledger,,19221.43,Item,WD3 5SQ,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,BURCHCQM7000OCT25,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,520308,,ISFE Ledger,ISFE Ledger,,8635.71,Item,WD3 5SQ,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,BURCHCQM7000OCT25,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,520308,,ISFE Ledger,ISFE Ledger,,1671.43,Item,WD3 5SQ,QM7 - CHC Prior Year,521611300,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,BURCHCQM7000OCT25,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,521839,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,HP2 5XW,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,STPCHCQM7000OCT25,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,521839,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,HP2 5XW,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,STPCHCQM7000OCT25,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,521839,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,HP2 5XW,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,STPCHCQM7000OCT25,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,521839,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,HP2 5XW,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,STPCHCQM7000OCT25,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,521839,,ISFE Ledger,ISFE Ledger,,52707.15,Item,HP2 5XW,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,STPCHCQM7000OCT25,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,521839,,ISFE Ledger,ISFE Ledger,,7517.01,Item,HP2 5XW,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,STPCHCQM7000OCT25,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,521839,,ISFE Ledger,ISFE Ledger,,21035.71,Item,HP2 5XW,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,STPCHCQM7000OCT25,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,524659,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,HP2 5XW,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,STPFNCQM7000OCT25B,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,524659,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,HP2 5XW,QM7 - Funded Nursing Care,521611285,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,STPFNCQM7000OCT25B,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,524659,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,HP2 5XW,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,STPFNCQM7000OCT25B,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,524659,,ISFE Ledger,ISFE Ledger,,36403.08,Item,HP2 5XW,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,STPFNCQM7000OCT25B,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,524659,,ISFE Ledger,ISFE Ledger,,517.23,Item,HP2 5XW,QM7 - Funded Nursing Care,521611285,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,STPFNCQM7000OCT25B,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,529291,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SG12 7LP,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,04/11/2025,WGHCHCQM7000OCT25,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,529291,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SG12 7LP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,04/11/2025,WGHCHCQM7000OCT25,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,529291,,ISFE Ledger,ISFE Ledger,,31571.43,Item,SG12 7LP,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,04/11/2025,WGHCHCQM7000OCT25,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,531007,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SG12 7LP,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,04/11/2025,WGHFNCQM7000OCT25,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,531007,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SG12 7LP,QM7 - Funded Nursing Care,521611285,QM7000 NHS Hertfordshire and West Essex ICB,04/11/2025,WGHFNCQM7000OCT25,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,531007,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SG12 7LP,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,04/11/2025,WGHFNCQM7000OCT25,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,531007,,ISFE Ledger,ISFE Ledger,,370.19,Item,SG12 7LP,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,04/11/2025,WGHFNCQM7000OCT25,,
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,531007,,ISFE Ledger,ISFE Ledger,,30251.7,Item,SG12 7LP,QM7 - Funded Nursing Care,521611285,QM7000 NHS Hertfordshire and West Essex ICB,04/11/2025,WGHFNCQM7000OCT25,,
Department of Health,WHITTINGTON HOSPITAL NHS TRUST (THE),,NHS,643635,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Nonrecoverable tax,BB3 0FG,QM7 - Acute Contracts NHS,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112534,,
Department of Health,WHITTINGTON HOSPITAL NHS TRUST (THE),,NHS,643635,,ISFE Ledger,ISFE Ledger,BP November 2025,0,Recoverable tax,BB3 0FG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112534,,
Department of Health,WHITTINGTON HOSPITAL NHS TRUST (THE),,NHS,643635,,ISFE Ledger,ISFE Ledger,,120846,Item,BB3 0FG,QM7 - Acute Contracts NHS,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/11/2025,QM7BP112534,,
Department of Health,WHITWELL SURGERY,,GP PRACTICE,830048,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),11550,Item,SG4 8AG,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185394,,
Department of Health,WHITWELL SURGERY,,GP PRACTICE,830048,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),2229.54,Item,SG4 8AG,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185394,,
Department of Health,WHITWELL SURGERY,,GP PRACTICE,830048,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,280,Item,SG4 8AG,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185394,,
Department of Health,WHITWELL SURGERY,,GP PRACTICE,830048,,ISFE Ledger,ISFE Ledger,GMS: Global sum,32603.68,Item,SG4 8AG,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185394,,
Department of Health,WHITWELL SURGERY,,GP PRACTICE,830048,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,549.4,Item,SG4 8AG,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185394,,
Department of Health,WHITWELL SURGERY,,GP PRACTICE,830048,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,496.77,Item,SG4 8AG,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185394,,
Department of Health,WHITWELL SURGERY,,GP PRACTICE,830048,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG4 8AG,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185394,,
Department of Health,WHITWELL SURGERY,,GP PRACTICE,830048,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG4 8AG,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185394,,
Department of Health,WHITWELL SURGERY,,GP PRACTICE,830048,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG4 8AG,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185394,,
Department of Health,WHITWELL SURGERY,,GP PRACTICE,830048,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG4 8AG,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185394,,
Department of Health,WHITWELL SURGERY,,GP PRACTICE,830048,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG4 8AG,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185394,,
Department of Health,WHITWELL SURGERY,,GP PRACTICE,830048,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG4 8AG,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185394,,
Department of Health,WHITWELL SURGERY,,GP PRACTICE,830048,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,SG4 8AG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185394,,
Department of Health,WHITWELL SURGERY,,GP PRACTICE,833248,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Cost of Drugs (GMS),18431.57,Item,SG4 8AG,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187361,,
Department of Health,WHITWELL SURGERY,,GP PRACTICE,833248,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Professional Fees (GMS),8302.63,Item,SG4 8AG,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187361,,
Department of Health,WHITWELL SURGERY,,GP PRACTICE,833248,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG4 8AG,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187361,,
Department of Health,WHITWELL SURGERY,,GP PRACTICE,833248,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,SG4 8AG,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187361,,
Department of Health,WHITWELL SURGERY,,GP PRACTICE,833248,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,SG4 8AG,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,G05000187361,,
Department of Health,WILTON HOUSE LTD,,NON NHS COMPANY,832769,,ISFE Ledger,ISFE Ledger,FNC OCT LIMETREE,0,Nonrecoverable tax,HP2 5JU,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110091,,
Department of Health,WILTON HOUSE LTD,,NON NHS COMPANY,832769,,ISFE Ledger,ISFE Ledger,FNC OCT LIMETREE,0,Recoverable tax,HP2 5JU,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110091,,
Department of Health,WILTON HOUSE LTD,,NON NHS COMPANY,832769,,ISFE Ledger,ISFE Ledger,,46492.98,Item,HP2 5JU,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110091,,
Department of Health,WILTON HOUSE LTD,,NON NHS COMPANY,832771,,ISFE Ledger,ISFE Ledger,FNC OCT,0,Nonrecoverable tax,HP2 5JU,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110093,,
Department of Health,WILTON HOUSE LTD,,NON NHS COMPANY,832771,,ISFE Ledger,ISFE Ledger,FNC OCT,0,Recoverable tax,HP2 5JU,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110093,,
Department of Health,WILTON HOUSE LTD,,NON NHS COMPANY,832771,,ISFE Ledger,ISFE Ledger,,46347.8,Item,HP2 5JU,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110093,,
Department of Health,WOODHALL FARM MEDICAL CENTRE,,GP PRACTICE,830054,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),1943.23,Item,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185466,,
Department of Health,WOODHALL FARM MEDICAL CENTRE,,GP PRACTICE,830054,,ISFE Ledger,ISFE Ledger,GMS: Global sum,28694.31,Item,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185466,,
Department of Health,WOODHALL FARM MEDICAL CENTRE,,GP PRACTICE,830054,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,886.26,Item,HP2 7RJ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185466,,
Department of Health,WOODHALL FARM MEDICAL CENTRE,,GP PRACTICE,830054,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,501.28,Item,HP2 7RJ,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185466,,
Department of Health,WOODHALL FARM MEDICAL CENTRE,,GP PRACTICE,830054,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,307.94,Item,HP2 7RJ,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185466,,
Department of Health,WOODHALL FARM MEDICAL CENTRE,,GP PRACTICE,830054,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,990,Item,HP2 7RJ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185466,,
Department of Health,WOODHALL FARM MEDICAL CENTRE,,GP PRACTICE,830054,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,415.88,Item,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185466,,
Department of Health,WOODHALL FARM MEDICAL CENTRE,,GP PRACTICE,830054,,ISFE Ledger,ISFE Ledger,GMS: Premises notional rent,6930.25,Item,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185466,,
Department of Health,WOODHALL FARM MEDICAL CENTRE,,GP PRACTICE,830054,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185466,,
Department of Health,WOODHALL FARM MEDICAL CENTRE,,GP PRACTICE,830054,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185466,,
Department of Health,WOODHALL FARM MEDICAL CENTRE,,GP PRACTICE,830054,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521615810,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185466,,
Department of Health,WOODHALL FARM MEDICAL CENTRE,,GP PRACTICE,830054,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185466,,
Department of Health,WOODHALL FARM MEDICAL CENTRE,,GP PRACTICE,830054,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 7RJ,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185466,,
Department of Health,WOODHALL FARM MEDICAL CENTRE,,GP PRACTICE,830054,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 7RJ,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185466,,
Department of Health,WOODHALL FARM MEDICAL CENTRE,,GP PRACTICE,830054,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 7RJ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185466,,
Department of Health,WOODHALL FARM MEDICAL CENTRE,,GP PRACTICE,830054,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,HP2 7RJ,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185466,,
Department of Health,WOODHALL FARM MEDICAL CENTRE,,GP PRACTICE,830054,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,HP2 7RJ,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185466,,
Department of Health,WRAFTON HOUSE,,GP PRACTICE,830058,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),36499.75,Item,AL10 0BS,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185502,,
Department of Health,WRAFTON HOUSE,,GP PRACTICE,830058,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),6502.35,Item,AL10 0BS,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185502,,
Department of Health,WRAFTON HOUSE,,GP PRACTICE,830058,,ISFE Ledger,ISFE Ledger,GMS: Global sum,101821.12,Item,AL10 0BS,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185502,,
Department of Health,WRAFTON HOUSE,,GP PRACTICE,830058,,ISFE Ledger,ISFE Ledger,GMS: LES Basket of procedures,2714.93,Item,AL10 0BS,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185502,,
Department of Health,WRAFTON HOUSE,,GP PRACTICE,830058,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,54.95,Item,AL10 0BS,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185502,,
Department of Health,WRAFTON HOUSE,,GP PRACTICE,830058,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1478.87,Item,AL10 0BS,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185502,,
Department of Health,WRAFTON HOUSE,,GP PRACTICE,830058,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL10 0BS,QM7 - PCSE Interface; Delegated GP,521130180,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185502,,
Department of Health,WRAFTON HOUSE,,GP PRACTICE,830058,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL10 0BS,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185502,,
Department of Health,WRAFTON HOUSE,,GP PRACTICE,830058,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL10 0BS,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185502,,
Department of Health,WRAFTON HOUSE,,GP PRACTICE,830058,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL10 0BS,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185502,,
Department of Health,WRAFTON HOUSE,,GP PRACTICE,830058,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL10 0BS,QM7 - PCSE Interface; Local Incentive Schemes,521613550,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185502,,
Department of Health,WRAFTON HOUSE,,GP PRACTICE,830058,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Nonrecoverable tax,AL10 0BS,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185502,,
Department of Health,WRAFTON HOUSE,,GP PRACTICE,830058,,ISFE Ledger,ISFE Ledger,PCSE_GPPRACTICE_PAYMENTS,0,Recoverable tax,AL10 0BS,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,G05000185502,,
Department of Health,WYMONDLEY NURSING & CARE HOME LTD,,NON NHS COMPANY,832775,,ISFE Ledger,ISFE Ledger,FNC OCT,0,Nonrecoverable tax,SG4 7HT,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110097,,
Department of Health,WYMONDLEY NURSING & CARE HOME LTD,,NON NHS COMPANY,832775,,ISFE Ledger,ISFE Ledger,FNC OCT,0,Recoverable tax,SG4 7HT,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110097,,
Department of Health,WYMONDLEY NURSING & CARE HOME LTD,,NON NHS COMPANY,832775,,ISFE Ledger,ISFE Ledger,,32410.8,Item,SG4 7HT,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110097,,
Department of Health,WYMONDLEY NURSING & CARE HOME LTD,,NON NHS COMPANY,832777,,ISFE Ledger,ISFE Ledger,FT OCT,0,Nonrecoverable tax,SG4 7HT,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110099,,
Department of Health,WYMONDLEY NURSING & CARE HOME LTD,,NON NHS COMPANY,832777,,ISFE Ledger,ISFE Ledger,FT OCT,0,Recoverable tax,SG4 7HT,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110099,,
Department of Health,WYMONDLEY NURSING & CARE HOME LTD,,NON NHS COMPANY,832777,,ISFE Ledger,ISFE Ledger,,54764.29,Item,SG4 7HT,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,CHC25110099,,
Department of Health,YOUR PATIENT CHOICE LIMITED,,NON NHS COMPANY,549610,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Nonrecoverable tax,SE1 1LB,QM7 - Community Childrens Services,521611010,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,INV0316,,
Department of Health,YOUR PATIENT CHOICE LIMITED,,NON NHS COMPANY,549610,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,0,Recoverable tax,SE1 1LB,Balance Sheet Setup Default,181620100,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,INV0316,,
Department of Health,YOUR PATIENT CHOICE LIMITED,,NON NHS COMPANY,549610,,ISFE Ledger,ISFE Ledger,,26240,Item,SE1 1LB,QM7 - Community Childrens Services,521611010,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,INV0316,,