Department Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,AP Amount,Description,Supplier Postcode,Supplier type,Contract Number,Project code,Expenditure type,VAT Registration Number,Purchase Invoice Number Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Clinical Other,MENTAL HEALTH SERVICES - WINTER RESILIENCE,HEALTHY MINDS,39708071,38000,,HX1 1SR, , , , ,,99 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Independent Sector,NCAS/OATS,SPAMEDICA LTD,39708125,29165.46,,BL1 1HU, , , , ,,NHSCAL083 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Othe Public Sector,Winter Resilience,CALDERDALE METROPOLITAN BOROUGH COUNCIL,39708185,35000,,HX1 1TP, , , , ,,IN21138826 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,YORKSHIRE CLINIC,39708224,58182.22,,BD16 1TW, , , , ,426505170,CALD08FY2122 Department of Health,NHS Calderdale CCG,28/02/2022,Other Gen Supplies & Srv,COMMISSIONING RESERVE,HMRC,39709238,65733.88,WMBC/CPCE/654459706/S1250/SCM,SS99 1AA, , , , ,654457614,WMBC/CPCE/654459706/S1250/SCM Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Clinical Other,MENTAL HEALTH SERVICES - WINTER RESILIENCE,UNIQUE WAYS,39711244,26809.26,,HX1 5PG, , , , ,,546 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-APMS Contract Value,PRC DELEGATED CO-COMMISSIONING,LOCALA COMMUNITY PARTNERSHIPS CIC,39711339,63474.84,,WF17 5PW, , , , ,183111339,A0012560 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-APMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,LOCALA COMMUNITY PARTNERSHIPS CIC,39711339,7872.42,,WF17 5PW, , , , ,183111339,A0012560 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Commercial Sector,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),39711371,72145.99,,HX1 2ES, , , , ,,INV 0044 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Othe Public Sector,NON RECURRENT PROGRAMMES,CALDERDALE METROPOLITAN BOROUGH COUNCIL,39711376,218263,,HX1 1TP, , , , ,,IN21142745 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Othe Public Sector,NON RECURRENT PROGRAMMES,CALDERDALE METROPOLITAN BOROUGH COUNCIL,39711382,110000,,HX1 1TP, , , , ,,IN21142710 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Othe Public Sector,NON RECURRENT PROGRAMMES,CALDERDALE METROPOLITAN BOROUGH COUNCIL,39711395,145000,,HX1 1TP, , , , ,,IN21142702 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Othe Public Sector,COMMUNITY SERVICES,CALDERDALE METROPOLITAN BOROUGH COUNCIL,39711408,480000,,HX1 1TP, , , , ,,IN21142729 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS Prem Healthcentre Rent,PRC DELEGATED CO-COMMISSIONING,LOCALA COMMUNITY PARTNERSHIPS CIC,39726087,25916.32,,WF17 5PW, , , , ,183111339,A0012563 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Commercial Sector,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,39746667,99360,,HX1 4JG, , , , ,,INV0526 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Commercial Sector,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,39746676,98000,,HX1 4JG, , , , ,,INV4086 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Commercial Sector,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,39746683,48828.75,,HX1 4JG, , , , ,,INV0525 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES Invest & impact,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,39746762,27427.64,,HX1 4JG, , , , ,,INV0085 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Commercial Sector,PRC DELEGATED CO-COMMISSIONING,TODMORDEN GROUP PRACTICE,39747089,76816.7,,OL14 5RN, , , , ,,26122 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Independent Sector,NON RECURRENT PROGRAMMES,FOUR SEASONS HEALTH CARE LTD,39747092,86560.32,,DL1 1RW, , , , ,927365991,28823661FEB2022 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Clinical Other,MENTAL HEALTH SERVICES - OTHER,LOCAL CARE DIRECT,39747218,152558.25,,HD2 1GQ, , , , ,,40089 Department of Health,NHS Calderdale CCG,28/02/2022,Hlthcre-Foundation Trsts,COMMUNITY SERVICES,CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST,39747327,100000,,HD3 3EA, , , , ,654405836,4710174482 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Clinical Other,MENTAL HEALTH SERVICES - WINTER RESILIENCE,HEALTHY MINDS,39769300,160000,,HX1 1SR, , , , ,,101 Department of Health,NHS Calderdale CCG,28/02/2022,Continuing Care- Equipment,ADULT JOINT FUNDED CONTINUING CARE,CALDERDALE METROPOLITAN BOROUGH COUNCIL,39782027,89840.82,,HX1 1TP, , , , ,,IN21138834 Department of Health,NHS Calderdale CCG,28/02/2022,Continuing Care- Equipment,CHC ADULT FULLY FUNDED,CALDERDALE METROPOLITAN BOROUGH COUNCIL,39782036,49046.71,,HX1 1TP, , , , ,,IN21138842 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Commercial Sector,IMPROVING ACCESS TO PSYCHOLOGICAL THERAPIES,VITA HEALTH SOLUTIONS LTD,39782057,63218.35,,SE19 2BB, , , , ,,SIN100477 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,BMI HEALTHCARE LTD,39782065,61578.65,,SK3 0XN, , , , ,GB235134980,IAP022201802T Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Commercial Sector,Learning Difficulties - S117,TRIBUTARY LTD,39782074,10210.52,,OL14 5LS, , , , ,,CCCG102021 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Commercial Sector,Mental Health Services - S117 Mental Health,TRIBUTARY LTD,39782074,13563.88,,OL14 5LS, , , , ,,CCCG102021 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,TRIBUTARY LTD,39782074,8783.63,,OL14 5LS, , , , ,,CCCG102021 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,TRIBUTARY LTD,39782074,7216.27,,OL14 5LS, , , , ,,CCCG102021 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Commercial Sector,Learning Difficulties - S117,TRIBUTARY LTD,39782083,10210.52,,OL14 5LS, , , , ,,CCCG012022 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Commercial Sector,Mental Health Services - S117 Mental Health,TRIBUTARY LTD,39782083,7361.25,,OL14 5LS, , , , ,,CCCG012022 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,TRIBUTARY LTD,39782083,8783.62,,OL14 5LS, , , , ,,CCCG012022 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,TRIBUTARY LTD,39782083,13418.91,,OL14 5LS, , , , ,,CCCG012022 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Commercial Sector,IMPROVING ACCESS TO PSYCHOLOGICAL THERAPIES,VITA HEALTH SOLUTIONS LTD,39782273,85000,,SE19 2BB, , , , ,,SIN100506 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Voluntary Sector,Learning Difficulties - S117,MAYFIELD TRUST,39782307,21429,,HX3 6AS, , , , ,,14072 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,MAYFIELD TRUST,39782307,57961,,HX3 6AS, , , , ,,14072 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,SUMMERFIELD HOUSE NURSING HOME,39782368,10223.8,,HX1 4JW, , , , ,,222 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SUMMERFIELD HOUSE NURSING HOME,39782368,9004.8,,HX1 4JW, , , , ,,222 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,SUMMERFIELD HOUSE NURSING HOME,39782368,5828.96,,HX1 4JW, , , , ,,222 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,SUMMERFIELD HOUSE NURSING HOME,39782368,16866.72,,HX1 4JW, , , , ,,222 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Learning Disab(65+),CHC ADULT FULLY FUNDED,ST ANNES COMMUNITY SERVICES,39782402,23468.53,,LS2 9BN, , , , ,,9539 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,ST ANNES COMMUNITY SERVICES,39782402,166877.2,,LS2 9BN, , , , ,,9539 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Voluntary Sector,Learning Difficulties - S117,ST ANNES COMMUNITY SERVICES,39782480,6587.28,,LS2 9BN, , , , ,,1749 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,ST ANNES COMMUNITY SERVICES,39782480,19761.84,,LS2 9BN, , , , ,,1749 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Clinical Other,MENTAL HEALTH SERVICES - WINTER RESILIENCE,CLOVERLEAF ADVOCACY 2000 LTD,39805113,27000,,WF12 8DJ, , , , ,,10787 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Voluntary Sector,Learning Difficulties - S117,ST ANNES COMMUNITY SERVICES,39822576,10725.28,,LS2 9BN, , , , ,,1745 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Learning Disab(65+),CHC ADULT FULLY FUNDED,ST ANNES COMMUNITY SERVICES,39822576,15253.12,,LS2 9BN, , , , ,,1745 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Learning Disab(65+),CHC ADULT JOINT FUNDED,ST ANNES COMMUNITY SERVICES,39822576,15253.12,,LS2 9BN, , , , ,,1745 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,ST ANNES COMMUNITY SERVICES,39822576,15253.12,,LS2 9BN, , , , ,,1745 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Voluntary Sector,Learning Difficulties - S117,ST ANNES COMMUNITY SERVICES,39822580,10725.28,,LS2 9BN, , , , ,,1748 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Learning Disab(65+),CHC ADULT FULLY FUNDED,ST ANNES COMMUNITY SERVICES,39822580,15253.12,,LS2 9BN, , , , ,,1748 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Learning Disab(65+),CHC ADULT JOINT FUNDED,ST ANNES COMMUNITY SERVICES,39822580,15253.12,,LS2 9BN, , , , ,,1748 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,ST ANNES COMMUNITY SERVICES,39822580,15253.12,,LS2 9BN, , , , ,,1748 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Commercial Sector,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,39822670,104096.07,,HX7 7BZ, , , , ,,CB02QRR Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Clinical Other,GP FORWARD VIEW,PENNINE GP ALLIANCE,39822789,102210.3,,HX1 4JG, , , , ,,INV0538 Department of Health,NHS Calderdale CCG,28/02/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH CONTRACTS,SOUTH WEST YORKSHIRE PARTNERSHIP NHS FOUNDATION TRUST,39828588,2420108.36,,WF1 3SP, , , , ,654948785,104182-08-FEB-2022 Department of Health,NHS Calderdale CCG,28/02/2022,Hcare Srv Rec Fdtn Trust-Non Contract,Mental Health Services - NCAs,SOUTH WEST YORKSHIRE PARTNERSHIP NHS FOUNDATION TRUST,39828588,360399,,WF1 3SP, , , , ,654948785,104182-08-FEB-2022 Department of Health,NHS Calderdale CCG,28/02/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE COMMISSIONING,EAST LANCASHIRE HOSPITALS NHS TRUST,39828589,73663.53,,BB3 0FG, , , , ,654913225,104176-08-FEB-2022 Department of Health,NHS Calderdale CCG,28/02/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST,39828590,462066.51,,WF3 1WE, , , , ,654913617,104174-08-FEB-2022 Department of Health,NHS Calderdale CCG,28/02/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST,39828591,12860965.47,,HD3 3EA, , , , ,654405836,104175-08-FEB-2022 Department of Health,NHS Calderdale CCG,28/02/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE COMMISSIONING,LEEDS TEACHING HOSPITALS NHS TRUST,39828592,623266.92,,LS9 7TF, , , , ,654944112,104178-08-FEB-2022 Department of Health,NHS Calderdale CCG,28/02/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE COMMISSIONING,MID YORKSHIRE HOSPITALS NHS TRUST,39828593,49935.11,,WF1 4DG, , , , ,654967780,104179-08-FEB-2022 Department of Health,NHS Calderdale CCG,28/02/2022,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,YORKSHIRE AMBULANCE SERVICE NHS TRUST,39828594,1076848.2,,WF2 0XQ, , , , ,654971305,104181-08-FEB-2022 Department of Health,NHS Calderdale CCG,28/02/2022,Hcare Srv Rec Fdtn Trust-Non Contract,NCAS/OATS,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,39828595,44244.86,,M41 5SL, , , , ,654415538,104177-08-FEB-2022 Department of Health,NHS Calderdale CCG,28/02/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,39828596,33833.51,,BB3 0FG, , , , ,,104180-08-FEB-2022 Department of Health,NHS Calderdale CCG,28/02/2022,C&M- PCN DES CARE HOME PREMIUM,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,39839132,2420,,HX1 4JG, , , , ,,INV2086 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,39839132,5108.88,,HX1 4JG, , , , ,,INV2086 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES Invest & impact,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,39839132,11012.63,,HX1 4JG, , , , ,,INV2086 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,39839132,2611.19,,HX1 4JG, , , , ,,INV2086 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,PENNINE GP ALLIANCE,39839132,5321.76,,HX1 4JG, , , , ,,INV2086 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PCN-GMS DES Leadership Payment,LOCAL ENHANCED SERVICES,PENNINE GP ALLIANCE,39839132,4849,,HX1 4JG, , , , ,,INV2086 Department of Health,NHS Calderdale CCG,28/02/2022,C&M- PCN DES CARE HOME PREMIUM,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,39839136,4540,,HX1 4JG, , , , ,,INV0087 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,39839136,6435.48,,HX1 4JG, , , , ,,INV0087 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES Invest & impact,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,39839136,13713.82,,HX1 4JG, , , , ,,INV0087 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,39839136,3289.25,,HX1 4JG, , , , ,,INV0087 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,PENNINE GP ALLIANCE,39839136,6703.63,,HX1 4JG, , , , ,,INV0087 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PCN-GMS DES Leadership Payment,LOCAL ENHANCED SERVICES,PENNINE GP ALLIANCE,39839136,6745.67,,HX1 4JG, , , , ,,INV0087 Department of Health,NHS Calderdale CCG,28/02/2022,C&M- PCN DES CARE HOME PREMIUM,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,39839139,2610,,HX1 4JG, , , , ,,INV4091 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,39839139,4197.72,,HX1 4JG, , , , ,,INV4091 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES Invest & impact,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,39839139,9844.5,,HX1 4JG, , , , ,,INV4091 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,39839139,2145.5,,HX1 4JG, , , , ,,INV4091 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,PENNINE GP ALLIANCE,39839139,4372.63,,HX1 4JG, , , , ,,INV4091 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PCN-GMS DES Leadership Payment,LOCAL ENHANCED SERVICES,PENNINE GP ALLIANCE,39839139,4017.33,,HX1 4JG, , , , ,,INV4091 Department of Health,NHS Calderdale CCG,28/02/2022,C&M- PCN DES CARE HOME PREMIUM,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,39839141,2670,,HX1 4JG, , , , ,,INV3080 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,39839141,5362.92,,HX1 4JG, , , , ,,INV3080 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES Invest & impact,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,39839141,11612.37,,HX1 4JG, , , , ,,INV3080 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,39839141,2741.05,,HX1 4JG, , , , ,,INV3080 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,PENNINE GP ALLIANCE,39839141,5586.39,,HX1 4JG, , , , ,,INV3080 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PCN-GMS DES Leadership Payment,LOCAL ENHANCED SERVICES,PENNINE GP ALLIANCE,39839141,5040.33,,HX1 4JG, , , , ,,INV3080 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Commercial Sector,Mental Health Services - S117 Mental Health,PRIORY GROUP LTD,39839143,6480.64,,DL2 1TS, , , , ,,942FEB22INVOICE Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,PRIORY GROUP LTD,39839143,750.4,,DL2 1TS, , , , ,,942FEB22INVOICE Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,PRIORY GROUP LTD,39839143,25922.08,,DL2 1TS, , , , ,,942FEB22INVOICE Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Learning Disab(<65),CHC AD FULL FUND PERS HLTH BUD,NEXT STEP TRUST,39839154,18964.08,,HX1 3LN, , , , ,,39914002 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,NEXT STEP TRUST,39839154,21937.7,,HX1 3LN, , , , ,,39914002 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,NEXT STEP TRUST,39839154,3205.44,,HX1 3LN, , , , ,,39914002 Department of Health,NHS Calderdale CCG,28/02/2022,Apprenticeship Levy Payable,BALANCE SHEET,HMRC,39860023,411,,G70 6AA, , , , ,654457614,475PM004584262210 Department of Health,NHS Calderdale CCG,28/02/2022,Income tax <1Yr,BALANCE SHEET,HMRC,39860023,48462.84,,G70 6AA, , , , ,654457614,475PM004584262210 Department of Health,NHS Calderdale CCG,28/02/2022,Income tax <1Yr-Student Loans,BALANCE SHEET,HMRC,39860023,700,,G70 6AA, , , , ,654457614,475PM004584262210 Department of Health,NHS Calderdale CCG,28/02/2022,National Insurance < 1 yr-NI- ERS,BALANCE SHEET,HMRC,39860023,35173.02,,G70 6AA, , , , ,654457614,475PM004584262210 Department of Health,NHS Calderdale CCG,28/02/2022,National Insurance < 1 yr-NI-EES,BALANCE SHEET,HMRC,39860023,26873.89,,G70 6AA, , , , ,654457614,475PM004584262210 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Devolved Admin'n,NCAS/OATS,BETSI CADWALADR UNIVERSITY LHB,39860833,40921,,LL22 8DP, , , , ,654439560,421514 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Commercial Sector,NCAS/OATS,SPAMEDICA LTD,39860882,96141.07,,BL1 1HU, , , , ,,NHSCAL085 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,SPIRE HEALTHCARE LTD,39860894,435225.17,,RG1 9PL, , , , ,915970991,02TELDICFPF212211 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Devolved Admin'n,NCAS/OATS,BETSI CADWALADR UNIVERSITY LHB,39860943,-35694,,LL22 8DP, , , , ,654439560,422048 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,ROSS AUTO ENGINEERING LTD,39860962,53659.52,,CH44 7HX, , , , ,164356753,29004 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,39883092,145694.72,Expend Balance - PMS Baseline (PMS),HX2 8AL, , , , ,,G07000046904 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS DES OOAR in hrs urgentcare,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,39883092,163.5,C&M-PMS ES OOAR in hrs urgentcare,HX2 8AL, , , , ,,G07000046904 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,39883092,1260,Learning Disability Hlth Chk DES (PMS),HX2 8AL, , , , ,,G07000046904 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,39883092,373.89,C&M LONG COVIDES (Adjustments),HX2 8AL, , , , ,,G07000046904 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,39883092,1123.48,List Size Adjustment (PMS),HX2 8AL, , , , ,,G07000046904 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS Medical Fees,LOCAL ENHANCED SERVICES,BEECHWOOD MEDICAL CENTRE,39883092,73.86,"Medical Fees-BAAF Form AH Child In Care, Adoption & Fostering",HX2 8AL, , , , ,,G07000046904 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,39883092,15.92,OOH Pay (PMS),HX2 8AL, , , , ,,G07000046904 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,39883092,1312.65,C&M-PMS PCN DES Participation,HX2 8AL, , , , ,,G07000046904 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,39883092,9619,Actual Rents (PMS),HX2 8AL, , , , ,,G07000046904 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS Prem Other,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,39883092,456.17,Premises Other (PMS),HX2 8AL, , , , ,,G07000046904 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,39883092,8020.74,Aspiration (PMS),HX2 8AL, , , , ,,G07000046904 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,39883092,989,PMS Weight Management Service,HX2 8AL, , , , ,,G07000046904 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,39883119,-72389.16,Expend Balance - PMS Baseline (PMS),HX2 8AL, , , , ,,G07000046906 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,39883119,-313.17,Statutory Levy (PMS),HX2 8AL, , , , ,,G07000046906 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,39883119,-1003.52,List Size Adjustment (PMS),HX2 8AL, , , , ,,G07000046906 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,39883119,-3552.76,OOH Pay (PMS),HX2 8AL, , , , ,,G07000046906 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,39883119,-294.06,Voluntary Levy (PMS),HX2 8AL, , , , ,,G07000046906 Department of Health,NHS Calderdale CCG,28/02/2022,ME-PMS GP Pension EEs-PMS,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,39883119,-3297.56,GP Pension EEs (PMS),HX2 8AL, , , , ,,G07000046906 Department of Health,NHS Calderdale CCG,28/02/2022,ME-PMS GP Pension ERs-PMS,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,39883119,-3632.49,GP Pension ERs (PMS),HX2 8AL, , , , ,,G07000046906 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,39883145,152017.18,Expend Balance - PMS Baseline (PMS),HX2 8RQ, , , , ,,G07000046944 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS DES OOAR in hrs urgentcare,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,39883145,196.25,C&M-PMS ES OOAR in hrs urgentcare,HX2 8RQ, , , , ,,G07000046944 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,39883145,1960,Learning Disability Hlth Chk DES (PMS),HX2 8RQ, , , , ,,G07000046944 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,39883145,369.64,C&M LONG COVIDES (Adjustments),HX2 8RQ, , , , ,,G07000046944 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,39883145,3358.16,List Size Adjustment (PMS),HX2 8RQ, , , , ,,G07000046944 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,39883145,134.87,OOH Pay (PMS),HX2 8RQ, , , , ,,G07000046944 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,39883145,1380.97,C&M-PMS PCN DES Participation,HX2 8RQ, , , , ,,G07000046944 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,39883145,12325,Actual Rents (PMS),HX2 8RQ, , , , ,,G07000046944 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS Prem Healthcentre Rent,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,39883145,1812.5,Health Centre Rent (PMS),HX2 8RQ, , , , ,,G07000046944 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,39883145,6895.68,Aspiration (PMS),HX2 8RQ, , , , ,,G07000046944 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,39883155,-76157.12,Expend Balance - PMS Baseline (PMS),HX2 8RQ, , , , ,,G07000046946 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,39883155,-294,Statutory Levy (PMS),HX2 8RQ, , , , ,,G07000046946 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS List Size Adjustment,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,39883155,-2517.28,List Size Adjustment (PMS),HX2 8RQ, , , , ,,G07000046946 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,39883155,-3597.83,OOH Pay (PMS),HX2 8RQ, , , , ,,G07000046946 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,39883155,-276.07,Voluntary Levy (PMS),HX2 8RQ, , , , ,,G07000046946 Department of Health,NHS Calderdale CCG,28/02/2022,ME-PMS GP Pension EEs-PMS,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,39883155,-720.42,GP Pension EEs (PMS),HX2 8RQ, , , , ,,G07000046946 Department of Health,NHS Calderdale CCG,28/02/2022,ME-PMS GP Pension ERs-PMS,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,39883155,-828.77,GP Pension ERs (PMS),HX2 8RQ, , , , ,,G07000046946 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Learning Disab(<65),Adult Joint Funded Continuing Care Personal Health Budgets,ST ANNES COMMUNITY SERVICES,39889092,7642.95,,LS2 9BN, , , , ,,9559 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,ST ANNES COMMUNITY SERVICES,39889092,44765.85,,LS2 9BN, , , , ,,9559 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Independent Sector,COMMISSIONING RESERVE,OAKDALE CENTRE CIC,39889155,67932,,HG2 0JH, , , , ,,HG20JH Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Independent Sector,COMMISSIONING RESERVE,NORTHPOINT WELLBEING LTD,39889312,56720,,LS10 1JN, , , , ,,RGA14786 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Mental Health (65+),CHC ADULT JOINT FUNDED,PARK HOMES UK LTD,39889326,27186.46,,BD14 6UL, , , , ,,AS250122 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Commercial Sector,Mental Health Services - S117 Mental Health,EXEMPLAR HEALTH CARE LTD,39889390,76208.66,,WF10 2PY, , , , ,,FME002446 Department of Health,NHS Calderdale CCG,28/02/2022,Non-PFI Oprtng Lease-Bldgs-Lease Rent,RECHARGES NHS PROPERTY SERVICES LTD,ASSURA MEDICAL CENTRES LTD,39906716,198657.6,,WA4 6HL, , , , ,918311731,LINV46057 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Commercial Sector,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,39906770,93452.08,,HX1 4JG, , , , ,,QRR22 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care- Children,CHC CHILDREN,CALDERDALE METROPOLITAN BOROUGH COUNCIL,39941050,27761.77,,HX1 1TP, , , , ,,IN21110276 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Othe Public Sector,Learning Difficulties - S117,CALDERDALE METROPOLITAN BOROUGH COUNCIL,39941059,108993.74,,HX1 1TP, , , , ,,IN21141902 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Othe Public Sector,Mental Health Services - S117 Mental Health,CALDERDALE METROPOLITAN BOROUGH COUNCIL,39941059,9042.04,,HX1 1TP, , , , ,,IN21141902 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Learning Disab(65+),CHC AD JNT FUND PERS HLTH BUD,CALDERDALE METROPOLITAN BOROUGH COUNCIL,39941059,7012.3,,HX1 1TP, , , , ,,IN21141902 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Learning Disab(<65),CHC AD FULL FUND PERS HLTH BUD,CALDERDALE METROPOLITAN BOROUGH COUNCIL,39941059,11445.98,,HX1 1TP, , , , ,,IN21141902 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Learning Disab(<65),CHC AD JNT FUND PERS HLTH BUD,CALDERDALE METROPOLITAN BOROUGH COUNCIL,39941059,78740.76,,HX1 1TP, , , , ,,IN21141902 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CALDERDALE METROPOLITAN BOROUGH COUNCIL,39941059,71034.48,,HX1 1TP, , , , ,,IN21141902 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Learning Disab(<65),CHC ADULT JOINT FUNDED,CALDERDALE METROPOLITAN BOROUGH COUNCIL,39941059,148367.76,,HX1 1TP, , , , ,,IN21141902 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Physical Disab (<65),CHC ADULT JOINT FUNDED,CALDERDALE METROPOLITAN BOROUGH COUNCIL,39941059,6982.13,,HX1 1TP, , , , ,,IN21141902 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Commercial Sector,Learning Difficulties - S117,ST ANNES COMMUNITY SERVICES,39941070,10725.28,,LS2 9BN, , , , ,,1763 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Learning Disab(65+),CHC ADULT FULLY FUNDED,ST ANNES COMMUNITY SERVICES,39941070,7626.56,,LS2 9BN, , , , ,,1763 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Learning Disab(65+),CHC ADULT JOINT FUNDED,ST ANNES COMMUNITY SERVICES,39941070,15253.12,,LS2 9BN, , , , ,,1763 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,ST ANNES COMMUNITY SERVICES,39941070,15253.12,,LS2 9BN, , , , ,,1763 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Commercial Sector,Learning Difficulties - S117,ST ANNES COMMUNITY SERVICES,39941081,6587.28,,LS2 9BN, , , , ,,1762 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,ST ANNES COMMUNITY SERVICES,39941081,19761.84,,LS2 9BN, , , , ,,1762 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Othe Public Sector,NON RECURRENT PROGRAMMES,CALDERDALE METROPOLITAN BOROUGH COUNCIL,39941111,787921.66,,HX1 1TP, , , , ,,IN2114955X Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care- Children,CHC CHILDREN,CALDERDALE METROPOLITAN BOROUGH COUNCIL,39964027,29473.64,,HX1 1TP, , , , ,,IN21150411 Department of Health,NHS Calderdale CCG,28/02/2022,Cont Care-Learning Disab(<65),CHC ADULT JOINT FUNDED,CALDERDALE METROPOLITAN BOROUGH COUNCIL,39964029,83047.69,,HX1 1TP, , , , ,,IN21149373 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,SPAMEDICA LTD,39996320,42283.51,,BL1 1HU, , , , ,,NHSCAL086 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Clinical Other,PCTF Revenue,ENGAGE HEALTH SYSTEMS LTD,39996334,45800.1,,NR28 9BY, , , , ,GB 310163658,INV0774 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Independent Sector,COMMISSIONING RESERVE,NORTHPOINT WELLBEING LTD,39996347,49651,,LS10 1JN, , , , ,,RGA14788 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Independent Sector,COMMISSIONING RESERVE,NORTHPOINT WELLBEING LTD,39996363,54945,,LS10 1JN, , , , ,,RGA14787 Department of Health,NHS Calderdale CCG,28/02/2022,C&M- PCN DES CARE HOME PREMIUM,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40007214,2190,C&M-GMS PCN DES Care Home Premium,HX2 9LL, , , , ,,G07000049852 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40007214,5506.8,Extended Hours Access DES (GMS),HX2 9LL, , , , ,,G07000049852 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40007214,3360,Learning Disability Hlth Chk DES (GMS),HX2 9LL, , , , ,,G07000049852 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40007214,83525.08,Global Sum (GMS),HX2 9LL, , , , ,,G07000049852 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40007214,433.91,C&M LONG COVIDES (Adjustments),HX2 9LL, , , , ,,G07000049852 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40007214,2814.59,C&M-GMS PCN DES Clinical Director,HX2 9LL, , , , ,,G07000049852 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,KEIGHLEY ROAD SURGERY,40007214,5736.25,C&M-GMS PCN DES PCN support,HX2 9LL, , , , ,,G07000049852 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40007214,1592.69,C&M-GMS PCN DES Participation,HX2 9LL, , , , ,,G07000049852 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40007214,6089.17,Actual Rents (GMS),HX2 9LL, , , , ,,G07000049852 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40007214,9404.17,Aspiration (GMS),HX2 9LL, , , , ,,G07000049852 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40007214,23,GMS Weight Management Service,HX2 9LL, , , , ,,G07000049852 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PCN DES Support Payment,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40007214,12246.79,PCN DES Support Payment (Adjustments),HX2 9LL, , , , ,,G07000049852 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-PCN-GMS DES Leadership Payment,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40007214,5880.67,PCN DES Leadership Payment (Adjustments),HX2 9LL, , , , ,,G07000049852 Department of Health,NHS Calderdale CCG,28/02/2022,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40007214,722.73,GP Prior Year EEs (GMS),HX2 9LL, , , , ,,G07000049852 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,40007217,140,Learning Disability Hlth Chk DES (GMS),HX1 3LW, , , , ,,G07000049862 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,40007217,68172.52,Global Sum (GMS),HX1 3LW, , , , ,,G07000049862 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,40007217,345.61,C&M LONG COVIDES (Adjustments),HX1 3LW, , , , ,,G07000049862 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,40007217,1280.07,C&M-GMS PCN DES Participation,HX1 3LW, , , , ,,G07000049862 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,40007217,6928.5,Actual Rents (GMS),HX1 3LW, , , , ,,G07000049862 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Prem Other,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,40007217,288.75,Premises Other (GMS),HX1 3LW, , , , ,,G07000049862 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,40007217,7178.66,Aspiration (GMS),HX1 3LW, , , , ,,G07000049862 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40007220,1260,Learning Disability Hlth Chk DES (GMS),HX7 7BZ, , , , ,,G07000049879 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40007220,1306.5,Minor Surgery DES (GMS),HX7 7BZ, , , , ,,G07000049879 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40007220,157066.82,Global Sum (GMS),HX7 7BZ, , , , ,,G07000049879 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40007220,773.45,C&M LONG COVIDES (Adjustments),HX7 7BZ, , , , ,,G07000049879 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40007220,3022.06,C&M-GMS PCN DES Participation,HX7 7BZ, , , , ,,G07000049879 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40007220,32402.75,Actual Rents (GMS),HX7 7BZ, , , , ,,G07000049879 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Prem Healthcentre Rent,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40007220,272.28,Health Centre Rent (GMS),HX7 7BZ, , , , ,,G07000049879 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Prem Other,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40007220,1626.42,Premises Other (GMS),HX7 7BZ, , , , ,,G07000049879 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40007220,14264.96,Aspiration (GMS),HX7 7BZ, , , , ,,G07000049879 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40007220,11.5,GMS Weight Management Service,HX7 7BZ, , , , ,,G07000049879 Department of Health,NHS Calderdale CCG,28/02/2022,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40007220,640.2,GP Prior Year ERs (GMS),HX7 7BZ, , , , ,,G07000049879 Department of Health,NHS Calderdale CCG,28/02/2022,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40007220,3837.76,GP Prior Year EEs (GMS),HX7 7BZ, , , , ,,G07000049879 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40007224,-854.2,Statutory Levy (GMS),HX7 7BZ, , , , ,,G07000049881 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40007224,-15.53,Voluntary Levy (GMS),HX7 7BZ, , , , ,,G07000049881 Department of Health,NHS Calderdale CCG,28/02/2022,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40007224,-3584.65,GP Prior Year ERs (GMS),HX7 7BZ, , , , ,,G07000049881 Department of Health,NHS Calderdale CCG,28/02/2022,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40007224,-9456.67,GP Pension EEs (GMS),HX7 7BZ, , , , ,,G07000049881 Department of Health,NHS Calderdale CCG,28/02/2022,ME-GMS GP Pension ERs,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40007224,-9682.53,GP Pension ERs (GMS),HX7 7BZ, , , , ,,G07000049881 Department of Health,NHS Calderdale CCG,28/02/2022,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40007224,-2533.97,GP Prior Year EEs (GMS),HX7 7BZ, , , , ,,G07000049881 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,LISTER LANE SURGERY,40007226,3640,Learning Disability Hlth Chk DES (GMS),HX1 5AX, , , , ,,G07000049983 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LISTER LANE SURGERY,40007226,64683.48,Global Sum (GMS),HX1 5AX, , , , ,,G07000049983 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,LISTER LANE SURGERY,40007226,346.6,C&M LONG COVIDES (Adjustments),HX1 5AX, , , , ,,G07000049983 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LISTER LANE SURGERY,40007226,1269.34,C&M-GMS PCN DES Participation,HX1 5AX, , , , ,,G07000049983 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,LISTER LANE SURGERY,40007226,5500,Notional Rent (GMS),HX1 5AX, , , , ,,G07000049983 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LISTER LANE SURGERY,40007226,6141.22,Aspiration (GMS),HX1 5AX, , , , ,,G07000049983 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,LISTER LANE SURGERY,40007226,345,GMS Weight Management Service,HX1 5AX, , , , ,,G07000049983 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,40007230,140,Learning Disability Hlth Chk DES (GMS),HD6 3HT, , , , ,,G07000050015 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,40007230,33030.26,Global Sum (GMS),HD6 3HT, , , , ,,G07000050015 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,40007230,187.36,C&M LONG COVIDES (Adjustments),HD6 3HT, , , , ,,G07000050015 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,40007230,643.84,C&M-GMS PCN DES Participation,HD6 3HT, , , , ,,G07000050015 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,40007230,1916.67,Notional Rent (GMS),HD6 3HT, , , , ,,G07000050015 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,40007230,3599.87,Aspiration (GMS),HD6 3HT, , , , ,,G07000050015 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,40007230,57.5,GMS Weight Management Service,HD6 3HT, , , , ,,G07000050015 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,40007232,1960,Learning Disability Hlth Chk DES (GMS),HX5 9BA, , , , ,,G07000050089 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,40007232,1306.5,Minor Surgery DES (GMS),HX5 9BA, , , , ,,G07000050089 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,40007232,82946.14,Global Sum (GMS),HX5 9BA, , , , ,,G07000050089 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,40007232,432.05,C&M LONG COVIDES (Adjustments),HX5 9BA, , , , ,,G07000050089 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,40007232,1617.81,C&M-GMS PCN DES Participation,HX5 9BA, , , , ,,G07000050089 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,40007232,3176.4,Actual Rents (GMS),HX5 9BA, , , , ,,G07000050089 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,40007232,5016.94,Notional Rent (GMS),HX5 9BA, , , , ,,G07000050089 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Prem Other,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,40007232,159.92,Premises Other (GMS),HX5 9BA, , , , ,,G07000050089 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,40007232,14493.22,Rates - non domestic (GMS),HX5 9BA, , , , ,,G07000050089 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,40007232,9168.93,Aspiration (GMS),HX5 9BA, , , , ,,G07000050089 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,RASTRICK HEALTH CENTRE,40010237,41787.98,Global Sum (GMS),HD6 3NA, , , , ,,G07000050160 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,RASTRICK HEALTH CENTRE,40010237,195.27,C&M LONG COVIDES (Adjustments),HD6 3NA, , , , ,,G07000050160 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,RASTRICK HEALTH CENTRE,40010237,784.98,C&M-GMS PCN DES Participation,HD6 3NA, , , , ,,G07000050160 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Prem Healthcentre Rent,PRC DELEGATED CO-COMMISSIONING,RASTRICK HEALTH CENTRE,40010237,2163.33,Health Centre Rent (GMS),HD6 3NA, , , , ,,G07000050160 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,RASTRICK HEALTH CENTRE,40010237,4987.51,Aspiration (GMS),HD6 3NA, , , , ,,G07000050160 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,RYDINGS HALL SURGERY,40010240,61901.5,Global Sum (GMS),HD6 1AT, , , , ,,G07000050170 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,RYDINGS HALL SURGERY,40010240,344.25,C&M LONG COVIDES (Adjustments),HD6 1AT, , , , ,,G07000050170 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,RYDINGS HALL SURGERY,40010240,1214.31,C&M-GMS PCN DES Participation,HD6 1AT, , , , ,,G07000050170 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,RYDINGS HALL SURGERY,40010240,8000,Notional Rent (GMS),HD6 1AT, , , , ,,G07000050170 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,RYDINGS HALL SURGERY,40010240,7236.95,Aspiration (GMS),HD6 1AT, , , , ,,G07000050170 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,DR D S ELLWOOD & PARTNERS,40010244,1120,Learning Disability Hlth Chk DES (GMS),HX2 0QL, , , , ,,G07000050243 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,DR D S ELLWOOD & PARTNERS,40010244,1611.35,Minor Surgery DES (GMS),HX2 0QL, , , , ,,G07000050243 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,DR D S ELLWOOD & PARTNERS,40010244,72946.26,Global Sum (GMS),HX2 0QL, , , , ,,G07000050243 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,DR D S ELLWOOD & PARTNERS,40010244,367.66,C&M LONG COVIDES (Adjustments),HX2 0QL, , , , ,,G07000050243 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,DR D S ELLWOOD & PARTNERS,40010244,1442.51,C&M-GMS PCN DES Participation,HX2 0QL, , , , ,,G07000050243 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,DR D S ELLWOOD & PARTNERS,40010244,6200,Actual Rents (GMS),HX2 0QL, , , , ,,G07000050243 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,DR D S ELLWOOD & PARTNERS,40010244,9855.25,Rates - non domestic (GMS),HX2 0QL, , , , ,,G07000050243 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DR D S ELLWOOD & PARTNERS,40010244,8822.59,Aspiration (GMS),HX2 0QL, , , , ,,G07000050243 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,ROSEGARTH SURGERY,40010249,3780,Learning Disability Hlth Chk DES (GMS),HX1 2HB, , , , ,,G07000050246 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,ROSEGARTH SURGERY,40010249,83310.58,Global Sum (GMS),HX1 2HB, , , , ,,G07000050246 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,ROSEGARTH SURGERY,40010249,430.28,C&M LONG COVIDES (Adjustments),HX1 2HB, , , , ,,G07000050246 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,ROSEGARTH SURGERY,40010249,1622.6,C&M-GMS PCN DES Participation,HX1 2HB, , , , ,,G07000050246 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,ROSEGARTH SURGERY,40010249,6050,Notional Rent (GMS),HX1 2HB, , , , ,,G07000050246 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ROSEGARTH SURGERY,40010249,9660.56,Aspiration (GMS),HX1 2HB, , , , ,,G07000050246 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,ROSEGARTH SURGERY,40010249,34.5,GMS Weight Management Service,HX1 2HB, , , , ,,G07000050246 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,40010254,140,Learning Disability Hlth Chk DES (GMS),HX6 4BN, , , , ,,G07000050281 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,40010254,1829.1,Minor Surgery DES (GMS),HX6 4BN, , , , ,,G07000050281 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,40010254,82710.2,Global Sum (GMS),HX6 4BN, , , , ,,G07000050281 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,40010254,433.91,C&M LONG COVIDES (Adjustments),HX6 4BN, , , , ,,G07000050281 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,40010254,1586.06,C&M-GMS PCN DES Participation,HX6 4BN, , , , ,,G07000050281 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,40010254,4999.92,Doctors Retainer Scheme (GMS),HX6 4BN, , , , ,,G07000050281 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,40010254,5789.16,Locum Allow (Mat and Pat) (GMS),HX6 4BN, , , , ,,G07000050281 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,40010254,19155.14,Actual Rents (GMS),HX6 4BN, , , , ,,G07000050281 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,40010254,8249.28,Aspiration (GMS),HX6 4BN, , , , ,,G07000050281 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,40010254,230,GMS Weight Management Service,HX6 4BN, , , , ,,G07000050281 Department of Health,NHS Calderdale CCG,28/02/2022,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,40010254,5380.41,GP Prior Year EEs (GMS),HX6 4BN, , , , ,,G07000050281 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,STATION ROAD SURGERY,40010259,2800,Learning Disability Hlth Chk DES (GMS),HX6 3AB, , , , ,,G07000050306 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,STATION ROAD SURGERY,40010259,1959.75,Minor Surgery DES (GMS),HX6 3AB, , , , ,,G07000050306 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,STATION ROAD SURGERY,40010259,71337.35,Global Sum (GMS),HX6 3AB, , , , ,,G07000050306 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,STATION ROAD SURGERY,40010259,419.31,C&M LONG COVIDES (Adjustments),HX6 3AB, , , , ,,G07000050306 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,STATION ROAD SURGERY,40010259,1433.27,C&M-GMS PCN DES Participation,HX6 3AB, , , , ,,G07000050306 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,STATION ROAD SURGERY,40010259,3691.67,Notional Rent (GMS),HX6 3AB, , , , ,,G07000050306 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,STATION ROAD SURGERY,40010259,9294.77,Aspiration (GMS),HX6 3AB, , , , ,,G07000050306 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,STATION ROAD SURGERY,40010259,80.5,GMS Weight Management Service,HX6 3AB, , , , ,,G07000050306 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,40010264,2221.05,Minor Surgery DES (GMS),HD6 1AT, , , , ,,G07000050368 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,40010264,90379.49,Global Sum (GMS),HD6 1AT, , , , ,,G07000050368 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,40010264,476.28,C&M LONG COVIDES (Adjustments),HD6 1AT, , , , ,,G07000050368 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,40010264,1729.08,C&M-GMS PCN DES Participation,HD6 1AT, , , , ,,G07000050368 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,40010264,2286.12,Locum Allow (Mat and Pat) (GMS),HD6 1AT, , , , ,,G07000050368 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,40010264,5233.33,Notional Rent (GMS),HD6 1AT, , , , ,,G07000050368 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,40010264,10228.06,Aspiration (GMS),HD6 1AT, , , , ,,G07000050368 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS DES OOAR in hrs urgentcare,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),40010269,72.67,C&M-GMS DES OOAR in hrs urgentcare,HX1 2ES, , , , ,,G07000050442 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),40010269,700,Learning Disability Hlth Chk DES (GMS),HX1 2ES, , , , ,,G07000050442 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),40010269,109636.33,Global Sum (GMS),HX1 2ES, , , , ,,G07000050442 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),40010269,630.12,C&M LONG COVIDES (Adjustments),HX1 2ES, , , , ,,G07000050442 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),40010269,2121.11,C&M-GMS PCN DES Participation,HX1 2ES, , , , ,,G07000050442 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),40010269,16420,Actual Rents (GMS),HX1 2ES, , , , ,,G07000050442 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Prem Healthcentre Rent,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),40010269,3375,Health Centre Rent (GMS),HX1 2ES, , , , ,,G07000050442 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),40010269,11640.01,Aspiration (GMS),HX1 2ES, , , , ,,G07000050442 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),40010269,34.5,GMS Weight Management Service,HX1 2ES, , , , ,,G07000050442 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS DES OOAR in hrs urgentcare,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40010274,240.92,C&M-GMS DES OOAR in hrs urgentcare,HX1 4JG, , , , ,,G07000050483 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40010274,1400,Learning Disability Hlth Chk DES (GMS),HX1 4JG, , , , ,,G07000050483 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40010274,142053.96,Global Sum (GMS),HX1 4JG, , , , ,,G07000050483 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS LES Medical Fees,LOCAL ENHANCED SERVICES,SPRING HALL MEDICAL PRACTICE,40010274,156.88,"Medical Fees-BAAF Form AH Child In Care, Adoption & Fostering",HX1 4JG, , , , ,,G07000050483 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40010274,804.7,C&M LONG COVIDES (Adjustments),HX1 4JG, , , , ,,G07000050483 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40010274,2812.68,C&M-GMS PCN DES Participation,HX1 4JG, , , , ,,G07000050483 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40010274,18050.48,Actual Rents (GMS),HX1 4JG, , , , ,,G07000050483 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40010274,2183.34,Notional Rent (GMS),HX1 4JG, , , , ,,G07000050483 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Prem Other,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40010274,763.19,Premises Other (GMS),HX1 4JG, , , , ,,G07000050483 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40010274,14257.78,Aspiration (GMS),HX1 4JG, , , , ,,G07000050483 Department of Health,NHS Calderdale CCG,28/02/2022,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40010274,11005.7,GP Prior Year ERs (GMS),HX1 4JG, , , , ,,G07000050483 Department of Health,NHS Calderdale CCG,28/02/2022,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40010274,11904.42,GP Prior Year EEs (GMS),HX1 4JG, , , , ,,G07000050483 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40010277,-899.75,Statutory Levy (GMS),HX1 4JG, , , , ,,G07000050485 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40010277,-2000.01,Actual Rents (GMS),HX1 4JG, , , , ,,G07000050485 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Prem Other,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40010277,-94.84,Premises Other (GMS),HX1 4JG, , , , ,,G07000050485 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40010277,-16.36,Voluntary Levy (GMS),HX1 4JG, , , , ,,G07000050485 Department of Health,NHS Calderdale CCG,28/02/2022,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40010277,-9667.52,GP Prior Year ERs (GMS),HX1 4JG, , , , ,,G07000050485 Department of Health,NHS Calderdale CCG,28/02/2022,ME-GMS GP Pension Added Years EEs,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40010277,-390.23,GMS GP Pension Added Years EEs (GMS),HX1 4JG, , , , ,,G07000050485 Department of Health,NHS Calderdale CCG,28/02/2022,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40010277,-4614.57,GP Pension EEs (GMS),HX1 4JG, , , , ,,G07000050485 Department of Health,NHS Calderdale CCG,28/02/2022,ME-GMS GP Pension ERs,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40010277,-5150.45,GP Pension ERs (GMS),HX1 4JG, , , , ,,G07000050485 Department of Health,NHS Calderdale CCG,28/02/2022,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40010277,-10555.11,GP Prior Year EEs (GMS),HX1 4JG, , , , ,,G07000050485 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,40010280,86048.09,Global Sum (GMS),HX4 8BD, , , , ,,G07000050491 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,40010280,469.73,C&M LONG COVIDES (Adjustments),HX4 8BD, , , , ,,G07000050491 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,40010280,1655.79,C&M-GMS PCN DES Participation,HX4 8BD, , , , ,,G07000050491 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,40010280,11677.08,Actual Rents (GMS),HX4 8BD, , , , ,,G07000050491 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Prem Other,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,40010280,574.17,Premises Other (GMS),HX4 8BD, , , , ,,G07000050491 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,40010280,10357.43,Aspiration (GMS),HX4 8BD, , , , ,,G07000050491 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,40010280,57.5,GMS Weight Management Service,HX4 8BD, , , , ,,G07000050491 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,40010285,420,Learning Disability Hlth Chk DES (GMS),HX3 8AF, , , , ,,G07000050650 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,40010285,118445.99,Global Sum (GMS),HX3 8AF, , , , ,,G07000050650 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,40010285,639.11,C&M LONG COVIDES (Adjustments),HX3 8AF, , , , ,,G07000050650 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,40010285,2263.44,C&M-GMS PCN DES Participation,HX3 8AF, , , , ,,G07000050650 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,40010285,7879.17,Notional Rent (GMS),HX3 8AF, , , , ,,G07000050650 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,40010285,13099.73,Aspiration (GMS),HX3 8AF, , , , ,,G07000050650 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,40010285,34.5,GMS Weight Management Service,HX3 8AF, , , , ,,G07000050650 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,TODMORDEN GROUP PRACTICE,40010289,1698.45,Minor Surgery DES (GMS),OL14 5RN, , , , ,,G07000050672 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,TODMORDEN GROUP PRACTICE,40010289,115737.93,Global Sum (GMS),OL14 5RN, , , , ,,G07000050672 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,TODMORDEN GROUP PRACTICE,40010289,558.81,C&M LONG COVIDES (Adjustments),OL14 5RN, , , , ,,G07000050672 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,TODMORDEN GROUP PRACTICE,40010289,2216.76,C&M-GMS PCN DES Participation,OL14 5RN, , , , ,,G07000050672 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,TODMORDEN GROUP PRACTICE,40010289,13245.05,Aspiration (GMS),OL14 5RN, , , , ,,G07000050672 Department of Health,NHS Calderdale CCG,28/02/2022,Non-PFI Oprtng Lease-Bldgs-Lease Rent,RECHARGES NHS PROPERTY SERVICES LTD,ASSURA MEDICAL CENTRES LTD,40015683,28896.7,,WA4 6HL, , , , ,918311731,LINV44892 Department of Health,NHS Calderdale CCG,28/02/2022,Other Gen Supplies & Srv,ESTATES AND FACILITIES,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40015689,37135.44,,HX1 1TP, , , , ,,IN2115026X Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Clinical Other,MENTAL HEALTH SERVICES - WINTER RESILIENCE,HEALTHY MINDS,40015693,60526,,HX1 1SR, , , , ,,107 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,YORKSHIRE CLINIC,40015697,60361.62,,BD16 1TW, , , , ,426505170,CALD09FY2122 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,SPIRE HEALTHCARE LTD,40015700,-399852.61,,RG1 9PL, , , , ,915970991,02TELDICF2122Q3 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-APMS Contract Value,PRC DELEGATED CO-COMMISSIONING,LOCALA COMMUNITY PARTNERSHIPS CIC,40028857,63474.84,,WF17 5PW, , , , ,183111339,A0012746 Department of Health,NHS Calderdale CCG,28/02/2022,C&M-APMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,LOCALA COMMUNITY PARTNERSHIPS CIC,40028857,7872.42,,WF17 5PW, , , , ,183111339,A0012746 Department of Health,NHS Calderdale CCG,28/02/2022,Other Gen Supplies & Srv,COMMISSIONING RESERVE,PINNACLE PERFORMANCE DEVELOPMENT LTD,40043315,40560,,BD13 1LS, , , , ,,CCCG19 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Independent Sector,COMMUNITY SERVICES,LOCALA COMMUNITY PARTNERSHIPS CIC,40043342,28436.33,,WF17 5PW, , , , ,183111339,A0012743 Department of Health,NHS Calderdale CCG,28/02/2022,Clinical&Medical-Independent Sector,COMMUNITY SERVICES,LOCALA COMMUNITY PARTNERSHIPS CIC,40052912,28436.33,,WF17 5PW, , , , ,183111339,A0012571