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,30/04/2022,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40484422,35433.84,,, , , , ,,IN21149365 Department of Health,NHS Calderdale CCG,30/04/2022,Other Gen Supplies & Srv,PROGRAMME PROJECTS,VOLUNTARY & COMMUNITY RESOURCE CENTRE,40484554,35000,,, , , , ,,INV00446 Department of Health,NHS Calderdale CCG,30/04/2022,Continuing Care- Equipment,CHC ADULT FULLY FUNDED,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40518544,152440,,, , , , ,,IN2116571X Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES - WINTER RESILIENCE,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40518562,60000,,, , , , ,,IN21165701 Department of Health,NHS Calderdale CCG,30/04/2022,Computer Hardware Purch,PRIMARY CARE IT,NORTHERN DATA COMMUNICATIONS LTD,40518571,34800,,, , , , ,120430869,1734 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Commercial Sector,PRC DELEGATED CO-COMMISSIONING,NAPC SERVICES LTD,40518577,72000,,, , , , ,GB736181433,1798 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Voluntary Sector,COMMISSIONING RESERVE,VOLUNTARY & COMMUNITY RESOURCE CENTRE,40518585,197000,,, , , , ,,INV00449 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Othe Public Sector,COMMISSIONING RESERVE,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40518612,70000,,, , , , ,,IN21167344 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Commercial Sector,OUT OF HOURS,LOCAL CARE DIRECT,40518650,152558.25,,, , , , ,,40528 Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,SUMMERFIELD HOUSE NURSING HOME,40518777,9261.56,,, , , , ,,422 Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SUMMERFIELD HOUSE NURSING HOME,40518777,10452,,, , , , ,,422 Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,SUMMERFIELD HOUSE NURSING HOME,40518777,6245.32,,, , , , ,,422 Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,SUMMERFIELD HOUSE NURSING HOME,40518777,18071.48,,, , , , ,,422 Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care- Prior Year Payments,CHC AD FULL FUND PERS HLTH BUD,NEXT STEP TRUST,40518785,19771.5,,, , , , ,,40524065 Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,NEXT STEP TRUST,40518785,29199.43,,, , , , ,,40524065 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Commercial Sector,IMPROVING ACCESS TO PSYCHOLOGICAL THERAPIES,VITA HEALTH SOLUTIONS LTD,40518788,85000,,, , , , ,,SIN100650 Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,AFFINITY TRUST,40536986,-60192.72,,, , , , ,,6704 Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care- Children,CHC CHILDREN,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40541488,37809.88,,, , , , ,,IN21144767INV Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care- Children,CHC CHILDREN,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40541489,-37809.88,,, , , , ,,IN21144767CR Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Clinical Other,COMMISSIONING RESERVE,HALSA WELLBEING LTD,40545462,50000,,, , , , ,,714 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES - WINTER RESILIENCE,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40545482,50000,,, , , , ,,IN21165699 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Othe Public Sector,Winter Resilience,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40545490,35000,,, , , , ,,IN21168275 Department of Health,NHS Calderdale CCG,30/04/2022,Hcare Srv Rec Fdtn Trust-Non Contract,COMMISSIONING RESERVE,CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST,40545506,45000,,, , , , ,654405836,4710175798 Department of Health,NHS Calderdale CCG,30/04/2022,Hcare Srv Rec Fdtn Trust-Non Contract,COMMISSIONING RESERVE,CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST,40545507,298108,,, , , , ,654405836,4710175800 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Othe Public Sector,COMMISSIONING RESERVE,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40545534,40000,,, , , , ,,IN21160556 Department of Health,NHS Calderdale CCG,30/04/2022,Apprenticeship Levy Payable,BALANCE SHEET,HMRC,40555201,399,,, , , , ,654457614,475PM004584262212 Department of Health,NHS Calderdale CCG,30/04/2022,Income tax <1Yr,BALANCE SHEET,HMRC,40555201,44752.75,,, , , , ,654457614,475PM004584262212 Department of Health,NHS Calderdale CCG,30/04/2022,Income tax <1Yr-Student Loans,BALANCE SHEET,HMRC,40555201,1006,,, , , , ,654457614,475PM004584262212 Department of Health,NHS Calderdale CCG,30/04/2022,National Insurance < 1 yr-NI- ERS,BALANCE SHEET,HMRC,40555201,34749.89,,, , , , ,654457614,475PM004584262212 Department of Health,NHS Calderdale CCG,30/04/2022,National Insurance < 1 yr-NI-EES,BALANCE SHEET,HMRC,40555201,26761.85,,, , , , ,654457614,475PM004584262212 Department of Health,NHS Calderdale CCG,30/04/2022,Hlthcre-Foundation Trsts,COMMUNITY SERVICES,CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST,40568513,100000,,, , , , ,654405836,4710175794 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Othe Public Sector,COMMISSIONING RESERVE,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40568533,912000,,, , , , ,,IN2116635X Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,SPAMEDICA LTD,40568553,96141.07,,, , , , ,,NHSCAL089 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,SPIRE HEALTHCARE LTD,40568566,435225.17,,, , , , ,915970991,02TELDICFPF222301 Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care-Learning Disab(<65),Adult Joint Funded Continuing Care Personal Health Budgets,ST ANNES COMMUNITY SERVICES,40568586,10554.55,,, , , , ,,10126 Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,ST ANNES COMMUNITY SERVICES,40568586,39670.55,,, , , , ,,10126 Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,ST ANNES COMMUNITY SERVICES,40568586,2547.65,,, , , , ,,10126 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Voluntary Sector,Learning Difficulties - S117,MAYFIELD TRUST,40568589,22959.64,,, , , , ,,14392 Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,MAYFIELD TRUST,40568589,62101.05,,, , , , ,,14392 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Othe Public Sector,MENTAL HEALTH CONTRACTS,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40568630,-250571.34,,, , , , ,,IN21125419CR Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Commercial Sector,Mental Health Services - S117 Mental Health,PRIORY GROUP LTD,40568852,6943.54,,, , , , ,,942APR22INVOICE Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,PRIORY GROUP LTD,40568852,804,,, , , , ,,942APR22INVOICE Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,PRIORY GROUP LTD,40568852,27773.64,,, , , , ,,942APR22INVOICE Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care-Learning Disab(<65),CHC ADULT JOINT FUNDED,AFFINITY TRUST,40573886,60192.72,,, , , , ,,122376 Department of Health,NHS Calderdale CCG,30/04/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,40573902,51010.4,,, , , , ,654415538,104217-07-APR-2022 Department of Health,NHS Calderdale CCG,30/04/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE COMMISSIONING,EAST LANCASHIRE HOSPITALS NHS TRUST,40573903,79355.36,,, , , , ,654913225,104214-07-APR-2022 Department of Health,NHS Calderdale CCG,30/04/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST,40573906,533416.67,,, , , , ,654913617,104206-07-APR-2022 Department of Health,NHS Calderdale CCG,30/04/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST,40573907,15142500,,, , , , ,654405836,104207-07-APR-2022 Department of Health,NHS Calderdale CCG,30/04/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE COMMISSIONING,LEEDS TEACHING HOSPITALS NHS TRUST,40573909,731750,,, , , , ,654944112,104208-07-APR-2022 Department of Health,NHS Calderdale CCG,30/04/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE COMMISSIONING,MID YORKSHIRE HOSPITALS NHS TRUST,40573910,56166.67,,, , , , ,654967780,104209-07-APR-2022 Department of Health,NHS Calderdale CCG,30/04/2022,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,YORKSHIRE AMBULANCE SERVICE NHS TRUST,40573911,1227500,,, , , , ,654971305,104210-07-APR-2022 Department of Health,NHS Calderdale CCG,30/04/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH CONTRACTS,SOUTH WEST YORKSHIRE PARTNERSHIP NHS FOUNDATION TRUST,40573912,2321961.24,,, , , , ,654948785,104211-07-APR-2022 Department of Health,NHS Calderdale CCG,30/04/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,40573913,52358.92,,, , , , ,,104216-07-APR-2022 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Voluntary Sector,CHILD AND ADOLESCENT MENTAL HEALTH,NORTHPOINT WELLBEING LTD,40593014,164416.5,,, , , , ,,RGA14824 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Commercial Sector,PATIENT TRANSPORT,COMMUNITY TRANSPORT CALDERDALE,40593017,39625,,, , , , ,111038082,12646 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,ROSS AUTO ENGINEERING LTD,40593018,45205.5,,, , , , ,164356753,29287 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,40594492,75542.97,Expend Balance - PMS Baseline (PMS),, , , , ,,G07000059093 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-PMS DES OOAR in hrs urgentcare,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,40594492,163.5,C&M-PMS ES OOAR in hrs urgentcare,, , , , ,,G07000059093 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,40594492,420,Learning Disability Hlth Chk DES (PMS),, , , , ,,G07000059093 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,40594492,1380.97,C&M-PMS PCN DES Participation,, , , , ,,G07000059093 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,40594492,12325,Actual Rents (PMS),, , , , ,,G07000059093 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-PMS Prem Healthcentre Rent,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,40594492,1812.5,Health Centre Rent (PMS),, , , , ,,G07000059093 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-PMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,40594492,20309.3,Rates - non domestic (PMS),, , , , ,,G07000059093 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,40594492,11.5,PMS Weight Management Service,, , , , ,,G07000059093 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,40603488,76204.41,Expend Balance - PMS Baseline (PMS),, , , , ,,G07000059075 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,40603488,3500,Learning Disability Hlth Chk DES (PMS),, , , , ,,G07000059075 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-PMS Medical Fees,LOCAL ENHANCED SERVICES,BEECHWOOD MEDICAL CENTRE,40603488,73.86,"Medical Fees-BAAF Form AH Child In Care, Adoption & Fostering",, , , , ,,G07000059075 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,40603488,1312.65,C&M-PMS PCN DES Participation,, , , , ,,G07000059075 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,40603488,9619,Actual Rents (PMS),, , , , ,,G07000059075 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-PMS Prem Clinical Waste,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,40603488,8146.6,Disposal of Clinical Waste (PMS),, , , , ,,G07000059075 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-PMS Prem Other,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,40603488,456.17,Premises Other (PMS),, , , , ,,G07000059075 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-PMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,40603488,12350.25,Rates - non domestic (PMS),, , , , ,,G07000059075 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-PMS WAF Security Funding,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,40603488,1300,APMS WAF WAF Security Funding (Adjustments),, , , , ,,G07000059075 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,40603488,172.5,PMS Weight Management Service,, , , , ,,G07000059075 Department of Health,NHS Calderdale CCG,30/04/2022,Rent,RECHARGES NHS PROPERTY SERVICES LTD,NHS PROPERTY SERVICES LTD,40612499,34324.89,,, , , , ,156725100,H544388 Department of Health,NHS Calderdale CCG,30/04/2022,Rent,RECHARGES NHS PROPERTY SERVICES LTD,NHS PROPERTY SERVICES LTD,40612526,30618.26,,, , , , ,156725100,H545767 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Clinical Other,MENTAL HEALTH SERVICES - WINTER RESILIENCE,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40612534,120000,,, , , , ,,IN21152759 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Independent Sector,NON RECURRENT PROGRAMMES,FOUR SEASONS HEALTH CARE LTD,40612549,-92743.28,,, , , , ,927365991,C28823661APRIL2022 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Independent Sector,NON RECURRENT PROGRAMMES,FOUR SEASONS HEALTH CARE LTD,40631884,92743.28,,, , , , ,927365991,28823661APRIL2022 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Independent Sector,NON RECURRENT PROGRAMMES,FOUR SEASONS HEALTH CARE LTD,40632041,70457.1,,, , , , ,927365991,28823661APRIL2022YH Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Independent Sector,COMMISSIONING RESERVE,OAKDALE CENTRE CIC,40632232,33048,,, , , , ,,INV21225449 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,BMI HEALTHCARE LTD,40656169,61578.65,,, , , , ,GB235134980,IAP042201802T Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care- Prior Year Payments,CHC AD FULL FUND PERS HLTH BUD,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40656198,6368.18,,, , , , ,,IN22023713 Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care- Prior Year Payments,CHC AD JNT FUND PERS HLTH BUD,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40656198,20332.22,,, , , , ,,IN22023713 Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care- Prior Year Payments,CHC CHILDREN,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40656207,28935,,, , , , ,,IN22024601 Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care- Prior Year Payments,CHC AD FULL FUND PERS HLTH BUD,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40656213,7019.61,,, , , , ,,IN22023676 Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care- Prior Year Payments,CHC AD JNT FUND PERS HLTH BUD,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40656213,5010.07,,, , , , ,,IN22023676 Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40656213,35819.67,,, , , , ,,IN22023676 Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care- Prior Year Payments,CHC CHILDREN,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40656222,37809.88,,, , , , ,,IN22024599 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Commercial Sector,NCAS/OATS,OPTEGRA UK LTD,40656245,26147.53,,, , , , ,GB938297867,1030016009 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Othe Public Sector,Learning Difficulties - S117,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40656288,82782.74,,, , , , ,,IN22025233 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Othe Public Sector,MENTAL HEALTH CONTRACTS,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40656288,26210.99,,, , , , ,,IN22025233 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Othe Public Sector,Mental Health Services - S117 Mental Health,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40656288,9042.05,,, , , , ,,IN22025233 Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care- Prior Year Payments,CHC AD FULL FUND PERS HLTH BUD,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40656288,11445.98,,, , , , ,,IN22025233 Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care- Prior Year Payments,CHC AD JNT FUND PERS HLTH BUD,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40656288,105792.15,,, , , , ,,IN22025233 Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care- Prior Year Payments,CHC ADULT JOINT FUNDED,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40656288,129704.12,,, , , , ,,IN22025233 Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care- Prior Year Payments,CHC AD JNT FUND PERS HLTH BUD,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40656307,15267,,, , , , ,,IN22025145 Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40656307,20494,,, , , , ,,IN22025145 Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care- Prior Year Payments,CHC ADULT JOINT FUNDED,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40656307,6889,,, , , , ,,IN22025145 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Othe Public Sector,COMMISSIONING RESERVE,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40680533,100000,,, , , , ,,IN21165728 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Othe Public Sector,COMMISSIONING RESERVE,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40680551,79659.85,,, , , , ,,IN21166229 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Othe Public Sector,COMMISSIONING RESERVE,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40680570,110000,,, , , , ,,IN21167512 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Othe Public Sector,MENTAL HEALTH CONTRACTS,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40680598,17770.48,,, , , , ,,IN22025241 Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care- Prior Year Payments,CHC AD FULL FUND PERS HLTH BUD,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40680598,3659.76,,, , , , ,,IN22025241 Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care- Prior Year Payments,CHC AD JNT FUND PERS HLTH BUD,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40680598,85077.43,,, , , , ,,IN22025241 Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40680598,30218.56,,, , , , ,,IN22025241 Department of Health,NHS Calderdale CCG,30/04/2022,Cont Care- Prior Year Payments,CHC ADULT JOINT FUNDED,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40680598,76617.53,,, , , , ,,IN22025241 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Othe Public Sector,COMMISSIONING RESERVE,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40680612,264458,,, , , , ,,IN22025161 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Othe Public Sector,COMMISSIONING RESERVE,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40680621,316371,,, , , , ,,IN22025866 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Othe Public Sector,COMMISSIONING RESERVE,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40680634,385888,,, , , , ,,IN22025153 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Independent Sector,NCAS/OATS,PRIDERM,40689442,35421.32,,, , , , ,,PDMAR22CA327 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Voluntary Sector,HOSPICES,OVERGATE HOSPICE,40689458,475000,,, , , , ,,219 Department of Health,NHS Calderdale CCG,30/04/2022,C&M- PCN DES CARE COORDINATOR,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40729697,4561.77,,, , , , ,,INV4101 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40729697,6402,,, , , , ,,INV4101 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Home/RR paramedic,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40729697,9140.16,,, , , , ,,INV4101 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Physiotherapist,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40729697,9553,,, , , , ,,INV4101 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Soc Prescribing,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40729697,6456.24,,, , , , ,,INV4101 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-PCN DES OCCUPATIONAL THERAPISTS,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40729697,2212.52,,, , , , ,,INV4101 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-PCN DES PHARMACY TECHNICIANS,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40729697,2998.35,,, , , , ,,INV4101 Department of Health,NHS Calderdale CCG,30/04/2022,C&M- PCN DES CARE COORDINATOR,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40729702,2057.06,,, , , , ,,INV2097 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40729702,14418.61,,, , , , ,,INV2097 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Home/RR paramedic,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40729702,9140.16,,, , , , ,,INV2097 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Physiotherapist,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40729702,9553,,, , , , ,,INV2097 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Soc Prescribing,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40729702,6524.96,,, , , , ,,INV2097 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-PCN DES PHARMACY TECHNICIANS,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40729702,2897.11,,, , , , ,,INV2097 Department of Health,NHS Calderdale CCG,30/04/2022,C&M- PCN DES CARE COORDINATOR,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40729706,1829.57,,, , , , ,,INV3091 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40729706,4776.5,,, , , , ,,INV3091 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Home/RR paramedic,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40729706,9140.16,,, , , , ,,INV3091 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Physiotherapist,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40729706,9553,,, , , , ,,INV3091 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Soc Prescribing,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40729706,9197.76,,, , , , ,,INV3091 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-PCN DES OCCUPATIONAL THERAPISTS,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40729706,2212.52,,, , , , ,,INV3091 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-PCN DES PHARMACY TECHNICIANS,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40729706,3035.67,,, , , , ,,INV3091 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,40755136,140,Learning Disability Hlth Chk DES (GMS),, , , , ,,G07000062323 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,40755136,69944.81,Global Sum (GMS),, , , , ,,G07000062323 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,40755136,1280.07,C&M-GMS PCN DES Participation,, , , , ,,G07000062323 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,40755136,6928.5,Actual Rents (GMS),, , , , ,,G07000062323 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Other,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,40755136,288.75,Premises Other (GMS),, , , , ,,G07000062323 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,40755136,10603.75,Rates - non domestic (GMS),, , , , ,,G07000062323 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,40755136,7197.29,Aspiration (GMS),, , , , ,,G07000062323 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-WAF Additional Admin Staff,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,40755136,1526.25,GMS WAF Additional Admin Staff,, , , , ,,G07000062323 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-WAF extra session - staff,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,40755136,7629.46,GMS WAF extra session - staff,, , , , ,,G07000062323 Department of Health,NHS Calderdale CCG,30/04/2022,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,40755136,3504.2,GP Prior Year ERs (GMS),, , , , ,,G07000062323 Department of Health,NHS Calderdale CCG,30/04/2022,ME-GMS GP Prior Year AVCs,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,40755136,248.51,GP Prior Year AVCs (GMS),, , , , ,,G07000062323 Department of Health,NHS Calderdale CCG,30/04/2022,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,40755136,1382.97,GP Prior Year EEs (GMS),, , , , ,,G07000062323 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40755138,-963.33,Statutory Levy (GMS),, , , , ,,G07000062345 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40755138,-15.54,Voluntary Levy (GMS),, , , , ,,G07000062345 Department of Health,NHS Calderdale CCG,30/04/2022,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40755138,-12202.23,GP Prior Year ERs (GMS),, , , , ,,G07000062345 Department of Health,NHS Calderdale CCG,30/04/2022,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40755138,-5934.05,GP Pension EEs (GMS),, , , , ,,G07000062345 Department of Health,NHS Calderdale CCG,30/04/2022,ME-GMS GP Pension ERs,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40755138,-6445.84,GP Pension ERs (GMS),, , , , ,,G07000062345 Department of Health,NHS Calderdale CCG,30/04/2022,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40755138,-14597.68,GP Prior Year EEs (GMS),, , , , ,,G07000062345 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LISTER LANE SURGERY,40755139,67894.27,Global Sum (GMS),, , , , ,,G07000062465 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LISTER LANE SURGERY,40755139,1269.34,C&M-GMS PCN DES Participation,, , , , ,,G07000062465 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,LISTER LANE SURGERY,40755139,5500,Notional Rent (GMS),, , , , ,,G07000062465 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,LISTER LANE SURGERY,40755139,8333.3,Rates - non domestic (GMS),, , , , ,,G07000062465 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LISTER LANE SURGERY,40755139,5335.18,Aspiration (GMS),, , , , ,,G07000062465 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,40755141,280,Learning Disability Hlth Chk DES (GMS),, , , , ,,G07000062509 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,40755141,33749.2,Global Sum (GMS),, , , , ,,G07000062509 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS LES Medical Fees,LOCAL ENHANCED SERVICES,LONGROYDE SURGERY,40755141,78.44,"Medical Fees-BAAF Form AH Child In Care, Adoption & Fostering",, , , , ,,G07000062509 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,40755141,643.84,C&M-GMS PCN DES Participation,, , , , ,,G07000062509 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,40755141,1916.67,Notional Rent (GMS),, , , , ,,G07000062509 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,40755141,2894.2,Rates - non domestic (GMS),, , , , ,,G07000062509 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,40755141,3483.3,Aspiration (GMS),, , , , ,,G07000062509 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-WAF extra session - staff,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,40755141,408.23,GMS WAF extra session - staff,, , , , ,,G07000062509 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,40755143,85720.98,Global Sum (GMS),, , , , ,,G07000062599 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,40755143,1617.81,C&M-GMS PCN DES Participation,, , , , ,,G07000062599 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,40755143,3176.4,Actual Rents (GMS),, , , , ,,G07000062599 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,40755143,4591.67,Notional Rent (GMS),, , , , ,,G07000062599 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Other,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,40755143,159.92,Premises Other (GMS),, , , , ,,G07000062599 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,40755143,20583.75,Rates - non domestic (GMS),, , , , ,,G07000062599 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,40755143,9021.19,Aspiration (GMS),, , , , ,,G07000062599 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,40755143,115,GMS Weight Management Service,, , , , ,,G07000062599 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-WAF extra session - staff,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,40755143,1400,GMS WAF extra session - staff,, , , , ,,G07000062599 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,RASTRICK HEALTH CENTRE,40755146,420,Learning Disability Hlth Chk DES (GMS),, , , , ,,G07000062695 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,RASTRICK HEALTH CENTRE,40755146,43757.44,Global Sum (GMS),, , , , ,,G07000062695 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,RASTRICK HEALTH CENTRE,40755146,784.98,C&M-GMS PCN DES Participation,, , , , ,,G07000062695 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Healthcentre Rates,PRC DELEGATED CO-COMMISSIONING,RASTRICK HEALTH CENTRE,40755146,247.65,Health Centre Rates (GMS),, , , , ,,G07000062695 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Healthcentre Rent,PRC DELEGATED CO-COMMISSIONING,RASTRICK HEALTH CENTRE,40755146,2163.33,Health Centre Rent (GMS),, , , , ,,G07000062695 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,RASTRICK HEALTH CENTRE,40755146,5040.18,Aspiration (GMS),, , , , ,,G07000062695 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-WAF extra session - staff,PRC DELEGATED CO-COMMISSIONING,RASTRICK HEALTH CENTRE,40755146,5850,GMS WAF extra session - staff,, , , , ,,G07000062695 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,RYDINGS HALL SURGERY,40755148,700,Learning Disability Hlth Chk DES (GMS),, , , , ,,G07000062707 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,RYDINGS HALL SURGERY,40755148,63559.99,Global Sum (GMS),, , , , ,,G07000062707 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,RYDINGS HALL SURGERY,40755148,1214.31,C&M-GMS PCN DES Participation,, , , , ,,G07000062707 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,RYDINGS HALL SURGERY,40755148,8000,Notional Rent (GMS),, , , , ,,G07000062707 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,RYDINGS HALL SURGERY,40755148,6877.32,Aspiration (GMS),, , , , ,,G07000062707 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,RYDINGS HALL SURGERY,40755148,46,GMS Weight Management Service,, , , , ,,G07000062707 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-WAF extra session - staff,PRC DELEGATED CO-COMMISSIONING,RYDINGS HALL SURGERY,40755148,690.02,GMS WAF extra session - staff,, , , , ,,G07000062707 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,DR D S ELLWOOD & PARTNERS,40755150,75466.61,Global Sum (GMS),, , , , ,,G07000062807 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,DR D S ELLWOOD & PARTNERS,40755150,1442.51,C&M-GMS PCN DES Participation,, , , , ,,G07000062807 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,DR D S ELLWOOD & PARTNERS,40755150,6200,Actual Rents (GMS),, , , , ,,G07000062807 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,DR D S ELLWOOD & PARTNERS,40755150,9855.25,Rates - non domestic (GMS),, , , , ,,G07000062807 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DR D S ELLWOOD & PARTNERS,40755150,8541.42,Aspiration (GMS),, , , , ,,G07000062807 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,DR D S ELLWOOD & PARTNERS,40755150,644,GMS Weight Management Service,, , , , ,,G07000062807 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,DR D S ELLWOOD & PARTNERS,40755151,-455.6,Statutory Levy (GMS),, , , , ,,G07000062809 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,DR D S ELLWOOD & PARTNERS,40755151,-7.35,Voluntary Levy (GMS),, , , , ,,G07000062809 Department of Health,NHS Calderdale CCG,30/04/2022,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,DR D S ELLWOOD & PARTNERS,40755151,-7971.36,GP Prior Year ERs (GMS),, , , , ,,G07000062809 Department of Health,NHS Calderdale CCG,30/04/2022,ME-GMS GP Pension Added Years EEs,PRC DELEGATED CO-COMMISSIONING,DR D S ELLWOOD & PARTNERS,40755151,-1199.31,GMS GP Pension Added Years EEs (GMS),, , , , ,,G07000062809 Department of Health,NHS Calderdale CCG,30/04/2022,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,DR D S ELLWOOD & PARTNERS,40755151,-6903.43,GP Pension EEs (GMS),, , , , ,,G07000062809 Department of Health,NHS Calderdale CCG,30/04/2022,ME-GMS GP Pension ERs,PRC DELEGATED CO-COMMISSIONING,DR D S ELLWOOD & PARTNERS,40755151,-7045.74,GP Pension ERs (GMS),, , , , ,,G07000062809 Department of Health,NHS Calderdale CCG,30/04/2022,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,DR D S ELLWOOD & PARTNERS,40755151,-8808,GP Prior Year EEs (GMS),, , , , ,,G07000062809 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,ROSEGARTH SURGERY,40755152,1400,Learning Disability Hlth Chk DES (GMS),, , , , ,,G07000062810 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,ROSEGARTH SURGERY,40755152,85455.62,Global Sum (GMS),, , , , ,,G07000062810 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,ROSEGARTH SURGERY,40755152,1622.6,C&M-GMS PCN DES Participation,, , , , ,,G07000062810 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,ROSEGARTH SURGERY,40755152,6459,C&M-GMS PCO - CQC reimbursement,, , , , ,,G07000062810 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,ROSEGARTH SURGERY,40755152,6050,Notional Rent (GMS),, , , , ,,G07000062810 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,ROSEGARTH SURGERY,40755152,10603.75,Rates - non domestic (GMS),, , , , ,,G07000062810 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ROSEGARTH SURGERY,40755152,8564.31,Aspiration (GMS),, , , , ,,G07000062810 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,40755154,1540,Learning Disability Hlth Chk DES (GMS),, , , , ,,G07000062857 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,40755154,85398.55,Global Sum (GMS),, , , , ,,G07000062857 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,40755154,1586.06,C&M-GMS PCN DES Participation,, , , , ,,G07000062857 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,40755154,999.96,Doctors Retainer Scheme (GMS),, , , , ,,G07000062857 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,40755154,7006.08,Locum Allow (Mat and Pat) (GMS),, , , , ,,G07000062857 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,40755154,19037.5,Actual Rents (GMS),, , , , ,,G07000062857 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,40755154,22330.25,Rates - non domestic (GMS),, , , , ,,G07000062857 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,40755154,8291.43,Aspiration (GMS),, , , , ,,G07000062857 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,40755154,287.5,GMS Weight Management Service,, , , , ,,G07000062857 Department of Health,NHS Calderdale CCG,30/04/2022,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,40755154,48.53,GP Prior Year ERs (GMS),, , , , ,,G07000062857 Department of Health,NHS Calderdale CCG,30/04/2022,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,40755154,45.56,GP Prior Year EEs (GMS),, , , , ,,G07000062857 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,40755155,-539.09,Statutory Levy (GMS),, , , , ,,G07000062859 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,40755155,-1411.67,Actual Rents (GMS),, , , , ,,G07000062859 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,40755155,-8.7,Voluntary Levy (GMS),, , , , ,,G07000062859 Department of Health,NHS Calderdale CCG,30/04/2022,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,40755155,-4630.24,GP Prior Year ERs (GMS),, , , , ,,G07000062859 Department of Health,NHS Calderdale CCG,30/04/2022,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,40755155,-7056.46,GP Pension EEs (GMS),, , , , ,,G07000062859 Department of Health,NHS Calderdale CCG,30/04/2022,ME-GMS GP Pension ERs,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,40755155,-7819.12,GP Pension ERs (GMS),, , , , ,,G07000062859 Department of Health,NHS Calderdale CCG,30/04/2022,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,40755155,-4024.9,GP Prior Year EEs (GMS),, , , , ,,G07000062859 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,STATION ROAD SURGERY,40755156,280,Learning Disability Hlth Chk DES (GMS),, , , , ,,G07000062891 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,STATION ROAD SURGERY,40755156,73537.6,Global Sum (GMS),, , , , ,,G07000062891 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS LES Medical Fees,LOCAL ENHANCED SERVICES,STATION ROAD SURGERY,40755156,48.72,"Medical Fees-BAAF Form AH Child In Care, Adoption & Fostering",, , , , ,,G07000062891 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,STATION ROAD SURGERY,40755156,1433.27,C&M-GMS PCN DES Participation,, , , , ,,G07000062891 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,STATION ROAD SURGERY,40755156,3691.67,Notional Rent (GMS),, , , , ,,G07000062891 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,STATION ROAD SURGERY,40755156,4291.4,Rates - non domestic (GMS),, , , , ,,G07000062891 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,STATION ROAD SURGERY,40755156,9049.6,Aspiration (GMS),, , , , ,,G07000062891 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,STATION ROAD SURGERY,40755156,1253.5,GMS Weight Management Service,, , , , ,,G07000062891 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS DES OOAR in hrs urgentcare,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),40755160,72.67,C&M-GMS DES OOAR in hrs urgentcare,, , , , ,,G07000063072 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),40755160,3360,Learning Disability Hlth Chk DES (GMS),, , , , ,,G07000063072 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),40755160,113778.74,Global Sum (GMS),, , , , ,,G07000063072 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),40755160,2121.11,C&M-GMS PCN DES Participation,, , , , ,,G07000063072 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),40755160,16420,Actual Rents (GMS),, , , , ,,G07000063072 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Healthcentre Rates,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),40755160,395.87,Health Centre Rates (GMS),, , , , ,,G07000063072 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Healthcentre Rent,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),40755160,3375,Health Centre Rent (GMS),, , , , ,,G07000063072 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),40755160,10420,Aspiration (GMS),, , , , ,,G07000063072 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),40755160,103.5,GMS Weight Management Service,, , , , ,,G07000063072 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS DES OOAR in hrs urgentcare,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40755161,240.92,C&M-GMS DES OOAR in hrs urgentcare,, , , , ,,G07000063117 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40755161,6300,Learning Disability Hlth Chk DES (GMS),, , , , ,,G07000063117 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40755161,147078.03,Global Sum (GMS),, , , , ,,G07000063117 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40755161,2812.68,C&M-GMS PCN DES Participation,, , , , ,,G07000063117 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40755161,5454,C&M-GMS PCO - CQC reimbursement,, , , , ,,G07000063117 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40755161,16115.25,Actual Rents (GMS),, , , , ,,G07000063117 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40755161,2016.67,Notional Rent (GMS),, , , , ,,G07000063117 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Other,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40755161,681.04,Premises Other (GMS),, , , , ,,G07000063117 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40755161,12936.09,Aspiration (GMS),, , , , ,,G07000063117 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40755161,529,GMS Weight Management Service,, , , , ,,G07000063117 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-WAF Additional Admin Staff,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40755161,1265,GMS WAF Additional Admin Staff,, , , , ,,G07000063117 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-WAF extra session - staff,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,40755161,288,GMS WAF extra session - staff,, , , , ,,G07000063117 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,40755163,-590.65,Statutory Levy (GMS),, , , , ,,G07000063128 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,40755163,-9.53,Voluntary Levy (GMS),, , , , ,,G07000063128 Department of Health,NHS Calderdale CCG,30/04/2022,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,40755163,-16971.21,GP Prior Year ERs (GMS),, , , , ,,G07000063128 Department of Health,NHS Calderdale CCG,30/04/2022,ME-GMS GP Pension Added Years EEs,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,40755163,-1443.3,GMS GP Pension Added Years EEs (GMS),, , , , ,,G07000063128 Department of Health,NHS Calderdale CCG,30/04/2022,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,40755163,-7870.5,GP Pension EEs (GMS),, , , , ,,G07000063128 Department of Health,NHS Calderdale CCG,30/04/2022,ME-GMS GP Pension ERs,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,40755163,-8239.74,GP Pension ERs (GMS),, , , , ,,G07000063128 Department of Health,NHS Calderdale CCG,30/04/2022,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,40755163,-18713.34,GP Prior Year EEs (GMS),, , , , ,,G07000063128 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,40755164,4200,Learning Disability Hlth Chk DES (GMS),, , , , ,,G07000063316 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,40755164,6097,Minor Surgery DES (GMS),, , , , ,,G07000063316 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,40755164,122869.95,Global Sum (GMS),, , , , ,,G07000063316 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS LES Medical Fees,LOCAL ENHANCED SERVICES,NORTHOWRAM PRACTICE,40755164,156.88,"Medical Fees-BAAF Form AH Child In Care, Adoption & Fostering",, , , , ,,G07000063316 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,40755164,2263.44,C&M-GMS PCN DES Participation,, , , , ,,G07000063316 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,40755164,7879.17,Notional Rent (GMS),, , , , ,,G07000063316 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,40755164,15344.25,Rates - non domestic (GMS),, , , , ,,G07000063316 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,40755164,13323.06,Aspiration (GMS),, , , , ,,G07000063316 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,40755165,-803.93,Statutory Levy (GMS),, , , , ,,G07000063318 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,40755165,-12.97,Voluntary Levy (GMS),, , , , ,,G07000063318 Department of Health,NHS Calderdale CCG,30/04/2022,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,40755165,-6488.64,GP Prior Year ERs (GMS),, , , , ,,G07000063318 Department of Health,NHS Calderdale CCG,30/04/2022,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,40755165,-7991.33,GP Pension EEs (GMS),, , , , ,,G07000063318 Department of Health,NHS Calderdale CCG,30/04/2022,ME-GMS GP Pension ERs,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,40755165,-8167.84,GP Pension ERs (GMS),, , , , ,,G07000063318 Department of Health,NHS Calderdale CCG,30/04/2022,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,40755165,-5591.56,GP Prior Year EEs (GMS),, , , , ,,G07000063318 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,SPAMEDICA LTD,40757009,63146.44,,, , , , ,,NHSCAL090 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,YORKSHIRE CLINIC,40757018,75494.02,,, , , , ,426505170,CALD11FY2122 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,NUFFIELD HEALTH,40757026,28468.4,,, , , , ,564291137,FPSC003504 Department of Health,NHS Calderdale CCG,30/04/2022,C&M- PCN DES CARE COORDINATOR,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40772610,11413.28,C&M-GMS PCN DES Care Coordinator,, , , , ,,G07000062302 Department of Health,NHS Calderdale CCG,30/04/2022,C&M- PCN DES CARE HOME PREMIUM,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40772610,1910,C&M-GMS PCN DES Care Home Premium,, , , , ,,G07000062302 Department of Health,NHS Calderdale CCG,30/04/2022,C&M- PCN DES Nursing Associate,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40772610,1525.08,C&M-GMS PCN DES Nursing Associate,, , , , ,,G07000062302 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40772610,5976.17,Extended Hours Access DES (GMS),, , , , ,,G07000062302 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40772610,2240,Learning Disability Hlth Chk DES (GMS),, , , , ,,G07000062302 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40772610,86341.59,Global Sum (GMS),, , , , ,,G07000062302 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40772610,33938.83,C&M-GMS PCN DES Clin Pharmacist,, , , , ,,G07000062302 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40772610,2833.91,C&M-GMS PCN DES Clinical Director,, , , , ,,G07000062302 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Home/RR paramedic,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40772610,18280.32,C&M-GMS PCN DES Home/RR paramedic,, , , , ,,G07000062302 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES PCN support,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40772610,5775.63,C&M-GMS PCN DES PCN support,, , , , ,,G07000062302 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40772610,1592.69,C&M-GMS PCN DES Participation,, , , , ,,G07000062302 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Physiotherapist,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40772610,17865.22,C&M-GMS PCN DES Physiotherapist,, , , , ,,G07000062302 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Soc Prescribing,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40772610,10274.84,C&M-GMS PCN DES Soc Prescribing,, , , , ,,G07000062302 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40772610,6089.17,Actual Rents (GMS),, , , , ,,G07000062302 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40772610,7859.25,Rates - non domestic (GMS),, , , , ,,G07000062302 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40772610,8995.41,Aspiration (GMS),, , , , ,,G07000062302 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS WAF Security Funding,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40772610,998,APMS WAF WAF Security Funding (Adjustments),, , , , ,,G07000062302 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40772610,11.5,GMS Weight Management Service,, , , , ,,G07000062302 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-PCN DES HEALTH AND WELLBEING COACH,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40772610,3001.08,C&M-GMS PCN DES Health and Wellbeing Coach,, , , , ,,G07000062302 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-WAF Additional Admin Staff,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40772610,305.07,GMS WAF Additional Admin Staff,, , , , ,,G07000062302 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-WAF extra session - staff,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,40772610,3512.5,GMS WAF extra session - staff,, , , , ,,G07000062302 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40772616,1680,Learning Disability Hlth Chk DES (GMS),, , , , ,,G07000062343 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40772616,162315.87,Global Sum (GMS),, , , , ,,G07000062343 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40772616,3022.06,C&M-GMS PCN DES Participation,, , , , ,,G07000062343 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40772616,32532.39,Actual Rents (GMS),, , , , ,,G07000062343 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Healthcentre Rates,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40772616,57.86,Health Centre Rates (GMS),, , , , ,,G07000062343 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Healthcentre Rent,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40772616,272.28,Health Centre Rent (GMS),, , , , ,,G07000062343 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Other,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40772616,1661.36,Premises Other (GMS),, , , , ,,G07000062343 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40772616,50331.85,Rates - non domestic (GMS),, , , , ,,G07000062343 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40772616,13794.02,Aspiration (GMS),, , , , ,,G07000062343 Department of Health,NHS Calderdale CCG,30/04/2022,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40772616,1783.09,GP Prior Year ERs (GMS),, , , , ,,G07000062343 Department of Health,NHS Calderdale CCG,30/04/2022,ME-GMS GP Prior Year AVCs,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40772616,353.4,GP Prior Year AVCs (GMS),, , , , ,,G07000062343 Department of Health,NHS Calderdale CCG,30/04/2022,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,40772616,1623.97,GP Prior Year EEs (GMS),, , , , ,,G07000062343 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,40772620,3780,Learning Disability Hlth Chk DES (GMS),, , , , ,,G07000062966 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,40772620,93129.69,Global Sum (GMS),, , , , ,,G07000062966 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,40772620,1729.08,C&M-GMS PCN DES Participation,, , , , ,,G07000062966 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,40772620,4900,Notional Rent (GMS),, , , , ,,G07000062966 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,40772620,8108.75,Rates - non domestic (GMS),, , , , ,,G07000062966 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,40772620,9475.39,Aspiration (GMS),, , , , ,,G07000062966 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-WAF Locum/digital booking,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,40772620,320.19,GMS WAF Locum/digital booking,, , , , ,,G07000062966 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-WAF extra session - staff,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,40772620,2180.13,GMS WAF extra session - staff,, , , , ,,G07000062966 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,40772624,1260,Learning Disability Hlth Chk DES (GMS),, , , , ,,G07000063126 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,40772624,88884.89,Global Sum (GMS),, , , , ,,G07000063126 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,40772624,1655.79,C&M-GMS PCN DES Participation,, , , , ,,G07000063126 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,40772624,11677.08,Actual Rents (GMS),, , , , ,,G07000063126 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Other,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,40772624,583.83,Premises Other (GMS),, , , , ,,G07000063126 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,40772624,18587.75,Rates - non domestic (GMS),, , , , ,,G07000063126 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,40772624,10304.79,Aspiration (GMS),, , , , ,,G07000063126 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,40772624,92,GMS Weight Management Service,, , , , ,,G07000063126 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-WAF Locum/digital booking,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,40772624,560,GMS WAF Locum/digital booking,, , , , ,,G07000063126 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-WAF extra session - staff,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,40772624,1966,GMS WAF extra session - staff,, , , , ,,G07000063126 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,TODMORDEN GROUP PRACTICE,40772628,2240,Learning Disability Hlth Chk DES (GMS),, , , , ,,G07000063351 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,TODMORDEN GROUP PRACTICE,40772628,118080.17,Global Sum (GMS),, , , , ,,G07000063351 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,TODMORDEN GROUP PRACTICE,40772628,2216.76,C&M-GMS PCN DES Participation,, , , , ,,G07000063351 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,TODMORDEN GROUP PRACTICE,40772628,11568.38,Aspiration (GMS),, , , , ,,G07000063351 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-WAF Locum/digital booking,PRC DELEGATED CO-COMMISSIONING,TODMORDEN GROUP PRACTICE,40772628,6285,GMS WAF Locum/digital booking,, , , , ,,G07000063351 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-WAF extra session - staff,PRC DELEGATED CO-COMMISSIONING,TODMORDEN GROUP PRACTICE,40772628,1161.7,GMS WAF extra session - staff,, , , , ,,G07000063351 Department of Health,NHS Calderdale CCG,30/04/2022,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,TODMORDEN GROUP PRACTICE,40772628,0.01,GP Prior Year ERs (GMS),, , , , ,,G07000063351 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-APMS Contract Value,PRC DELEGATED CO-COMMISSIONING,LOCALA COMMUNITY PARTNERSHIPS CIC,40772853,71333.33,,, , , , ,183111339,A0013184 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,STAINLAND ROAD MEDICAL CENTRE,40774697,26776.02,Prescribing GPs - Cost of Drugs (GMS),, , , , ,,G07000063875 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,40774697,4439.44,Prescribing GPs - Professional Fees (GMS),, , , , ,,G07000063875 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Voluntary Sector,HOSPICES,OVERGATE HOSPICE,40799731,150902,,, , , , ,,210 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Voluntary Sector,CHILD AND ADOLESCENT MENTAL HEALTH,NORTHPOINT WELLBEING LTD,40799732,88000,,, , , , ,,RGA14821 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Voluntary Sector,COMMISSIONING RESERVE,COMMUNITY FOUNDATION FOR CALDERDALE,40799739,200000,,, , , , ,,20221090 Department of Health,NHS Calderdale CCG,30/04/2022,Hcare Srv Rec Fdtn Trust-Non Contract,COMMISSIONING RESERVE,CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST,40799745,195509,,, , , , ,654405836,4710175797 Department of Health,NHS Calderdale CCG,30/04/2022,C&M- PCN DES CARE COORDINATOR,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40799809,5752.04,,, , , , ,,INV0103 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS C&M-APMS PCN DES Physician Assoc,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40799809,4609.42,,, , , , ,,INV0103 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40799809,16219.97,,, , , , ,,INV0103 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Home/RR paramedic,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40799809,9140.16,,, , , , ,,INV0103 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Physiotherapist,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40799809,9553,,, , , , ,,INV0103 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-GMS PCN DES Soc Prescribing,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40799809,4773.87,,, , , , ,,INV0103 Department of Health,NHS Calderdale CCG,30/04/2022,C&M-PCN DES PHARMACY TECHNICIANS,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40799809,540.11,,, , , , ,,INV0103 Department of Health,NHS Calderdale CCG,30/04/2022,Clinical&Medical-Voluntary Sector,COMMISSIONING RESERVE,COMMUNITY FOUNDATION FOR CALDERDALE,40799818,300000,,, , , , ,,20221091