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,31/05/2022,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,CARLTON NURSING HOMES LTD,40836725,17075,,, , , , ,,DC7921 Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CARLTON NURSING HOMES LTD,40836725,11900.76,,, , , , ,,DC7921 Department of Health,NHS Calderdale CCG,31/05/2022,Clinical&Medical-Voluntary Sector,Learning Difficulties - S117,ST ANNES COMMUNITY SERVICES,40836767,6587.28,,, , , , ,,1766 Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care-Learning Disab(65+),CHC ADULT FULLY FUNDED,ST ANNES COMMUNITY SERVICES,40836767,15423.12,,, , , , ,,1766 Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,ST ANNES COMMUNITY SERVICES,40836767,13174.56,,, , , , ,,1766 Department of Health,NHS Calderdale CCG,31/05/2022,Clinical&Medical-Voluntary Sector,Learning Difficulties - S117,ST ANNES COMMUNITY SERVICES,40836777,10725.28,,, , , , ,,1767 Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care-Learning Disab(65+),CHC ADULT FULLY FUNDED,ST ANNES COMMUNITY SERVICES,40836777,15253.12,,, , , , ,,1767 Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care-Learning Disab(65+),CHC ADULT JOINT FUNDED,ST ANNES COMMUNITY SERVICES,40836777,7626.56,,, , , , ,,1767 Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,ST ANNES COMMUNITY SERVICES,40836777,15253.12,,, , , , ,,1767 Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40836781,43530.34,,, , , , ,,IN22029752 Department of Health,NHS Calderdale CCG,31/05/2022,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,BMI HEALTHCARE LTD,40836818,61578.65,,, , , , ,GB235134980,IAP052201802T Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care- Children,CHC CHILDREN,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40848918,200000,,, , , , ,,IN22029218 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Clinical Waste,PRC DELEGATED CO-COMMISSIONING,NHS ENGLAND,40861928,22144.19,CCG RECHARGE,, , , , ,654 442 045,7000043930 Department of Health,NHS Calderdale CCG,31/05/2022,Professional Fees,PRC DELEGATED CO-COMMISSIONING,NHS ENGLAND,40861928,5574.2,,, , , , ,654 442 045,7000043930 Department of Health,NHS Calderdale CCG,31/05/2022,Sterile Products,PRC DELEGATED CO-COMMISSIONING,NHS ENGLAND,40861928,774.91,,, , , , ,654 442 045,7000043930 Department of Health,NHS Calderdale CCG,31/05/2022,Clinical&Medical-Commercial Sector,IMPROVING ACCESS TO PSYCHOLOGICAL THERAPIES,VITA HEALTH SOLUTIONS LTD,40861989,85000,,, , , , ,,SIN100711 Department of Health,NHS Calderdale CCG,31/05/2022,Clinical&Medical-Independent Sector,NON RECURRENT PROGRAMMES,FOUR SEASONS HEALTH CARE LTD,40861997,72805.65,,, , , , ,927365991,28823661MAY2022 Department of Health,NHS Calderdale CCG,31/05/2022,Clinical&Medical-Commercial Sector,OUT OF HOURS,LOCAL CARE DIRECT,40862008,157346.66,,, , , , ,,40751 Department of Health,NHS Calderdale CCG,31/05/2022,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,40877315,116400,,, , , , ,635823528,7402798905 Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,OVERGATE HOSPICE,40877333,100000,,, , , , ,,216 Department of Health,NHS Calderdale CCG,31/05/2022,Clinical&Medical-Commercial Sector,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40877335,102210.3,,, , , , ,,INV0595 Department of Health,NHS Calderdale CCG,31/05/2022,Clinical&Medical-Commercial Sector,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40877378,25000,,, , , , ,,INV3090 Department of Health,NHS Calderdale CCG,31/05/2022,Clinical&Medical-Commercial Sector,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40877472,-25000,,, , , , ,,CN3095 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,CALDERDALE LOCAL MEDICAL COMMITTEE,40905275,32261.04,,, , , , ,,2204201 Department of Health,NHS Calderdale CCG,31/05/2022,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,SPAMEDICA LTD,40905295,96141.07,,, , , , ,,NHSCAL091 Department of Health,NHS Calderdale CCG,31/05/2022,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,SPIRE HEALTHCARE LTD,40905320,435225.17,,, , , , ,915970991,02TELDICFPF222302 Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care-Learning Disab(65+),CHC ADULT FULLY FUNDED,ST ANNES COMMUNITY SERVICES,40925565,23217.88,,, , , , ,,10356 Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,ST ANNES COMMUNITY SERVICES,40925565,167127.85,,, , , , ,,10356 Department of Health,NHS Calderdale CCG,31/05/2022,Clinical&Medical-Voluntary Sector,HOSPICES,MARTIN HOUSE,40925570,200000,,, , , , ,686569467,318680 Department of Health,NHS Calderdale CCG,31/05/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE COMMISSIONING,EAST LANCASHIRE HOSPITALS NHS TRUST,40930960,79355.36,,, , , , ,654913225,104230-06-MAY-2022 Department of Health,NHS Calderdale CCG,31/05/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST,40930963,533416.67,,, , , , ,654913617,104224-06-MAY-2022 Department of Health,NHS Calderdale CCG,31/05/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST,40930964,15142500,,, , , , ,654405836,104225-06-MAY-2022 Department of Health,NHS Calderdale CCG,31/05/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE COMMISSIONING,LEEDS TEACHING HOSPITALS NHS TRUST,40930966,731750,,, , , , ,654944112,104226-06-MAY-2022 Department of Health,NHS Calderdale CCG,31/05/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE COMMISSIONING,MID YORKSHIRE HOSPITALS NHS TRUST,40930967,56166.67,,, , , , ,654967780,104227-06-MAY-2022 Department of Health,NHS Calderdale CCG,31/05/2022,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,YORKSHIRE AMBULANCE SERVICE NHS TRUST,40930968,1227500,,, , , , ,654971305,104222-06-MAY-2022 Department of Health,NHS Calderdale CCG,31/05/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH CONTRACTS,SOUTH WEST YORKSHIRE PARTNERSHIP NHS FOUNDATION TRUST,40930971,2321961.24,,, , , , ,654948785,104223-06-MAY-2022 Department of Health,NHS Calderdale CCG,31/05/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,40930974,51010.4,,, , , , ,654415538,104233-06-MAY-2022 Department of Health,NHS Calderdale CCG,31/05/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,40930977,52358.92,,, , , , ,,104232-06-MAY-2022 Department of Health,NHS Calderdale CCG,31/05/2022,Clinical&Medical-Othe Public Sector,Mental Health Services - S117 Mental Health,CALDERDALE METROPOLITAN BOROUGH COUNCIL,40940722,26083.13,,, , , , ,,IN21141830 Department of Health,NHS Calderdale CCG,31/05/2022,Clinical&Medical-Clinical Other,GP FORWARD VIEW,PENNINE GP ALLIANCE,40940836,101010.15,,, , , , ,,INV0610 Department of Health,NHS Calderdale CCG,31/05/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST,40941738,855667,,, , , , ,654405836,104240-10-MAY-2022 Department of Health,NHS Calderdale CCG,31/05/2022,Clinical&Medical-Commercial Sector,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,40963609,48828.75,,, , , , ,,INV0593 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,40982499,76204.41,Expend Balance - PMS Baseline (PMS),, , , , ,,G07000066049 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-PMS DES OOAR in hrs urgentcare,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,40982499,327,C&M-PMS ES OOAR in hrs urgentcare,, , , , ,,G07000066049 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,40982499,2520,Learning Disability Hlth Chk DES (PMS),, , , , ,,G07000066049 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,40982499,26.96,OOH Pay (PMS),, , , , ,,G07000066049 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,40982499,1343.66,C&M-PMS PCN DES Participation,, , , , ,,G07000066049 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-PMS PCO Other,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,40982499,5868,C&M-PMS PCO - CQC reimbursement,, , , , ,,G07000066049 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,40982499,9619,Actual Rents (PMS),, , , , ,,G07000066049 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-PMS Prem Other,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,40982499,456.17,Premises Other (PMS),, , , , ,,G07000066049 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,40982499,7329.01,Aspiration (PMS),, , , , ,,G07000066049 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,40982499,92,PMS Weight Management Service,, , , , ,,G07000066049 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-WAF extra session - staff,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,40982499,3300,PMS WAF extra session - staff,, , , , ,,G07000066049 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,40982500,75542.97,Expend Balance - PMS Baseline (PMS),, , , , ,,G07000066065 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-PMS DES OOAR in hrs urgentcare,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,40982500,229,C&M-PMS ES OOAR in hrs urgentcare,, , , , ,,G07000066065 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,40982500,280,Learning Disability Hlth Chk DES (PMS),, , , , ,,G07000066065 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,40982500,24.37,OOH Pay (PMS),, , , , ,,G07000066065 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,40982500,1332,C&M-PMS PCN DES Participation,, , , , ,,G07000066065 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,40982500,12325,Actual Rents (PMS),, , , , ,,G07000066065 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-PMS Prem Healthcentre Rent,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,40982500,1812.5,Health Centre Rent (PMS),, , , , ,,G07000066065 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,40982500,6040.38,Aspiration (PMS),, , , , ,,G07000066065 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-WAF extra session - staff,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,40982500,2060.65,PMS WAF extra session - staff,, , , , ,,G07000066065 Department of Health,NHS Calderdale CCG,31/05/2022,Apprenticeship Levy Payable,BALANCE SHEET,HMRC,40990692,393,,, , , , ,654457614,475PM004584262301 Department of Health,NHS Calderdale CCG,31/05/2022,Income tax <1Yr,BALANCE SHEET,HMRC,40990692,46845.6,,, , , , ,654457614,475PM004584262301 Department of Health,NHS Calderdale CCG,31/05/2022,Income tax <1Yr-Student Loans,BALANCE SHEET,HMRC,40990692,981,,, , , , ,654457614,475PM004584262301 Department of Health,NHS Calderdale CCG,31/05/2022,National Insurance < 1 yr-NI- ERS,BALANCE SHEET,HMRC,40990692,37594.31,,, , , , ,654457614,475PM004584262301 Department of Health,NHS Calderdale CCG,31/05/2022,National Insurance < 1 yr-NI-EES,BALANCE SHEET,HMRC,40990692,29413.45,,, , , , ,654457614,475PM004584262301 Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care-Learning Disab(<65),CHC AD FULL FUND PERS HLTH BUD,NEXT STEP TRUST,40996328,14056.65,,, , , , ,,4.09E+11 Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,NEXT STEP TRUST,40996328,22155.98,,, , , , ,,4.09E+11 Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,NEXT STEP TRUST,40996328,3200.4,,, , , , ,,4.09E+11 Department of Health,NHS Calderdale CCG,31/05/2022,Clinical&Medical-Commercial Sector,Mental Health Services - S117 Mental Health,PRIORY GROUP LTD,40996333,8092.7,,, , , , ,,942MAY22INVOICE Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,PRIORY GROUP LTD,40996333,830.8,,, , , , ,,942MAY22INVOICE Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,PRIORY GROUP LTD,40996333,32370.28,,, , , , ,,942MAY22INVOICE Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care-Learning Disab(<65),Adult Joint Funded Continuing Care Personal Health Budgets,ST ANNES COMMUNITY SERVICES,40996374,7642.95,,, , , , ,,10449 Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,ST ANNES COMMUNITY SERVICES,40996374,34939.2,,, , , , ,,10449 Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care-Learning Disab(<65),CHC ADULT JOINT FUNDED,ST ANNES COMMUNITY SERVICES,40996374,4731.35,,, , , , ,,10449 Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,ST ANNES COMMUNITY SERVICES,40996374,1091.85,,, , , , ,,10449 Department of Health,NHS Calderdale CCG,31/05/2022,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,ROSS AUTO ENGINEERING LTD,40996384,53659.52,,, , , , ,164356753,29405 Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care- Prior Year Payments,CHC AD JNT FUND PERS HLTH BUD,CALDERDALE METROPOLITAN BOROUGH COUNCIL,41008865,45832.31,,, , , , ,,IN22029349 Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care- Prior Year Payments,CHC ADULT JOINT FUNDED,CALDERDALE METROPOLITAN BOROUGH COUNCIL,41008865,40836.58,,, , , , ,,IN22029349 Department of Health,NHS Calderdale CCG,31/05/2022,Clinical&Medical-Clinical Other,MENTAL HEALTH SERVICES - WINTER RESILIENCE,HEALTHY MINDS,41008875,40000,,, , , , ,,108 Department of Health,NHS Calderdale CCG,31/05/2022,Continuing Care- Equipment,CHC ADULT JOINT FUNDED,CALDERDALE METROPOLITAN BOROUGH COUNCIL,41008948,233443.34,,, , , , ,,IN22031721 Department of Health,NHS Calderdale CCG,31/05/2022,Continuing Care- Equipment,CHC ADULT JOINT FUNDED,CALDERDALE METROPOLITAN BOROUGH COUNCIL,41008953,148937.9,,, , , , ,,IN2203173X Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,SUMMERFIELD HOUSE NURSING HOME,41009068,21092.98,,, , , , ,,522 Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SUMMERFIELD HOUSE NURSING HOME,41009068,10800.4,,, , , , ,,522 Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,SUMMERFIELD HOUSE NURSING HOME,41009068,6794.65,,, , , , ,,522 Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,SUMMERFIELD HOUSE NURSING HOME,41009068,24597.18,,, , , , ,,522 Department of Health,NHS Calderdale CCG,31/05/2022,Clinical&Medical-Voluntary Sector,Learning Difficulties - S117,MAYFIELD TRUST,41009101,23724.97,,, , , , ,,14535 Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,MAYFIELD TRUST,41009101,75880.77,,, , , , ,,14535 Department of Health,NHS Calderdale CCG,31/05/2022,Clinical&Medical-Clinical Other,COMMISSIONING RESERVE,PENNINE GP ALLIANCE,41009123,71000,,, , , , ,,INV0611 Department of Health,NHS Calderdale CCG,31/05/2022,Computer Hardware Purch,PRIMARY CARE IT,CDW LTD,41009341,81135.94,,, , , , ,GB 902194939,PSINV03511494 Department of Health,NHS Calderdale CCG,31/05/2022,Clinical&Medical-Othe Public Sector,MENTAL HEALTH CONTRACTS,CALDERDALE METROPOLITAN BOROUGH COUNCIL,41023886,58373.58,,, , , , ,,IN22027415 Department of Health,NHS Calderdale CCG,31/05/2022,Clinical&Medical-Clinical Other,MENTAL HEALTH SERVICES - WINTER RESILIENCE,LOCALA COMMUNITY PARTNERSHIPS CIC,41023905,28436.33,,, , , , ,183111339,A0013185 Department of Health,NHS Calderdale CCG,31/05/2022,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES,LOCAL CARE DIRECT,41023922,32251.36,,, , , , ,,40924 Department of Health,NHS Calderdale CCG,31/05/2022,Telecoms-Phone Rental and Calls,IM&T,CAPITA BUSINESS SERVICES LTD,41023987,27301.63,,, , , , ,618184140,6163086564 Department of Health,NHS Calderdale CCG,31/05/2022,C&M- PCN DES CARE COORDINATOR,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41044132,3087.91,,, , , , ,,INV4104 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41044132,6402,,, , , , ,,INV4104 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Home/RR paramedic,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41044132,9140.16,,, , , , ,,INV4104 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Physiotherapist,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41044132,9553,,, , , , ,,INV4104 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Soc Prescribing,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41044132,6286.2,,, , , , ,,INV4104 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-PCN DES OCCUPATIONAL THERAPISTS,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41044132,2212.52,,, , , , ,,INV4104 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-PCN DES PHARMACY TECHNICIANS,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41044132,2941.45,,, , , , ,,INV4104 Department of Health,NHS Calderdale CCG,31/05/2022,C&M- PCN DES CARE COORDINATOR,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41044141,2295.12,,, , , , ,,INV3098 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41044141,7377.3,,, , , , ,,INV3098 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Home/RR paramedic,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41044141,9140.16,,, , , , ,,INV3098 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Physiotherapist,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41044141,9553,,, , , , ,,INV3098 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Soc Prescribing,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41044141,7761.73,,, , , , ,,INV3098 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-PCN DES OCCUPATIONAL THERAPISTS,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41044141,2212.52,,, , , , ,,INV3098 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-PCN DES PHARMACY TECHNICIANS,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41044141,3035.67,,, , , , ,,INV3098 Department of Health,NHS Calderdale CCG,31/05/2022,C&M- PCN DES CARE COORDINATOR,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41044148,3978.5,,, , , , ,,INV2102 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41044148,13676.93,,, , , , ,,INV2102 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Home/RR paramedic,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41044148,9140.17,,, , , , ,,INV2102 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Physiotherapist,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41044148,9553,,, , , , ,,INV2102 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Soc Prescribing,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41044148,6317,,, , , , ,,INV2102 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-PCN DES PHARMACY TECHNICIANS,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41044148,2847.11,,, , , , ,,INV2102 Department of Health,NHS Calderdale CCG,31/05/2022,C&M- PCN DES CARE COORDINATOR,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41044159,4003.88,,, , , , ,,INV0105 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS C&M-APMS PCN DES Physician Assoc,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41044159,4609.42,,, , , , ,,INV0105 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41044159,14777.22,,, , , , ,,INV0105 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Home/RR paramedic,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41044159,9140.17,,, , , , ,,INV0105 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Physiotherapist,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41044159,9553,,, , , , ,,INV0105 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Soc Prescribing,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41044159,4232.14,,, , , , ,,INV0105 Department of Health,NHS Calderdale CCG,31/05/2022,Clinical&Medical-Voluntary Sector,Learning Difficulties - S117,ST ANNES COMMUNITY SERVICES,41060547,10725.28,,, , , , ,,1773 Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care-Learning Disab(65+),CHC ADULT FULLY FUNDED,ST ANNES COMMUNITY SERVICES,41060547,15253.12,,, , , , ,,1773 Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care-Learning Disab(65+),CHC ADULT JOINT FUNDED,ST ANNES COMMUNITY SERVICES,41060547,7626.56,,, , , , ,,1773 Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,ST ANNES COMMUNITY SERVICES,41060547,15253.12,,, , , , ,,1773 Department of Health,NHS Calderdale CCG,31/05/2022,Clinical&Medical-Voluntary Sector,Learning Difficulties - S117,ST ANNES COMMUNITY SERVICES,41060551,7015.48,,, , , , ,,1772 Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care-Learning Disab(65+),CHC ADULT FULLY FUNDED,ST ANNES COMMUNITY SERVICES,41060551,13359.16,,, , , , ,,1772 Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,ST ANNES COMMUNITY SERVICES,41060551,14030.96,,, , , , ,,1772 Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ST ANNES COMMUNITY SERVICES,41088677,36474.14,,, , , , ,,700 Department of Health,NHS Calderdale CCG,31/05/2022,Cont Care-Learning Disab(65+),CHC ADULT FULLY FUNDED,ST ANNES COMMUNITY SERVICES,41088677,21349.78,,, , , , ,,700 Department of Health,NHS Calderdale CCG,31/05/2022,Clinical&Medical-Devolved Admin'n,NCAS/OATS,BETSI CADWALADR UNIVERSITY LHB,41099522,31449,,, , , , ,654439560,424321 Department of Health,NHS Calderdale CCG,31/05/2022,C&M- PCN DES CARE COORDINATOR,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41099530,4627.29,,, , , , ,,INV2105 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41099530,11459.5,,, , , , ,,INV2105 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Home/RR paramedic,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41099530,9140.17,,, , , , ,,INV2105 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Physiotherapist,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41099530,9553,,, , , , ,,INV2105 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Soc Prescribing,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41099530,6627.92,,, , , , ,,INV2105 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-PCN DES PHARMACY TECHNICIANS,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41099530,2847.11,,, , , , ,,INV2105 Department of Health,NHS Calderdale CCG,31/05/2022,C&M- PCN DES CARE COORDINATOR,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41099555,2293.8,,, , , , ,,INV3099 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41099555,8086.61,,, , , , ,,INV3099 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Home/RR paramedic,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41099555,9140.16,,, , , , ,,INV3099 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Physiotherapist,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41099555,9553,,, , , , ,,INV3099 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Soc Prescribing,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41099555,7761.73,,, , , , ,,INV3099 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-PCN DES OCCUPATIONAL THERAPISTS,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41099555,2304.71,,, , , , ,,INV3099 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-PCN DES PHARMACY TECHNICIANS,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41099555,3035.67,,, , , , ,,INV3099 Department of Health,NHS Calderdale CCG,31/05/2022,C&M- PCN DES CARE COORDINATOR,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41099561,3085.27,,, , , , ,,INV4105 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41099561,6402,,, , , , ,,INV4105 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Home/RR paramedic,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41099561,9140.16,,, , , , ,,INV4105 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Physiotherapist,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41099561,9553,,, , , , ,,INV4105 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Soc Prescribing,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41099561,6484.74,,, , , , ,,INV4105 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-PCN DES OCCUPATIONAL THERAPISTS,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41099561,2304.71,,, , , , ,,INV4105 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-PCN DES PHARMACY TECHNICIANS,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41099561,2941.45,,, , , , ,,INV4105 Department of Health,NHS Calderdale CCG,31/05/2022,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,SPAMEDICA LTD,41099574,72043.8,,, , , , ,,NHSCAL092 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,STATION ROAD SURGERY,41116546,4620,Learning Disability Hlth Chk DES (GMS),, , , , ,,G07000068220 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,STATION ROAD SURGERY,41116546,73537.6,Global Sum (GMS),, , , , ,,G07000068220 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,STATION ROAD SURGERY,41116546,1354.16,C&M-GMS PCN DES Participation,, , , , ,,G07000068220 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,STATION ROAD SURGERY,41116546,3691.67,Notional Rent (GMS),, , , , ,,G07000068220 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,STATION ROAD SURGERY,41116546,9049.6,Aspiration (GMS),, , , , ,,G07000068220 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,RYDINGS HALL SURGERY,41116551,63559.99,Global Sum (GMS),, , , , ,,G07000068223 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,RYDINGS HALL SURGERY,41116551,1178.7,C&M-GMS PCN DES Participation,, , , , ,,G07000068223 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,RYDINGS HALL SURGERY,41116551,5170,C&M-GMS PCO - CQC reimbursement,, , , , ,,G07000068223 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,RYDINGS HALL SURGERY,41116551,8000,Notional Rent (GMS),, , , , ,,G07000068223 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,RYDINGS HALL SURGERY,41116551,12388.9,Rates - non domestic (GMS),, , , , ,,G07000068223 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,RYDINGS HALL SURGERY,41116551,264.58,Rates - Water (GMS),, , , , ,,G07000068223 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,RYDINGS HALL SURGERY,41116551,6877.32,Aspiration (GMS),, , , , ,,G07000068223 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,41116556,420,Learning Disability Hlth Chk DES (GMS),, , , , ,,G07000068226 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,41116556,162315.87,Global Sum (GMS),, , , , ,,G07000068226 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,41116556,2985.71,C&M-GMS PCN DES Participation,, , , , ,,G07000068226 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,41116556,11133,C&M-GMS PCO - CQC reimbursement,, , , , ,,G07000068226 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,41116556,32532.39,Actual Rents (GMS),, , , , ,,G07000068226 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Healthcentre Rates,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,41116556,57.86,Health Centre Rates (GMS),, , , , ,,G07000068226 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Healthcentre Rent,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,41116556,272.28,Health Centre Rent (GMS),, , , , ,,G07000068226 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Other,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,41116556,1661.36,Premises Other (GMS),, , , , ,,G07000068226 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,41116556,13794.02,Aspiration (GMS),, , , , ,,G07000068226 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,41116556,11.5,GMS Weight Management Service,, , , , ,,G07000068226 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,41116558,-963.33,Statutory Levy (GMS),, , , , ,,G07000068228 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,41116558,-15.54,Voluntary Levy (GMS),, , , , ,,G07000068228 Department of Health,NHS Calderdale CCG,31/05/2022,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,41116558,-23119.23,GP Prior Year ERs (GMS),, , , , ,,G07000068228 Department of Health,NHS Calderdale CCG,31/05/2022,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,41116558,-5934.05,GP Pension EEs (GMS),, , , , ,,G07000068228 Department of Health,NHS Calderdale CCG,31/05/2022,ME-GMS GP Pension ERs,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,41116558,-6445.84,GP Pension ERs (GMS),, , , , ,,G07000068228 Department of Health,NHS Calderdale CCG,31/05/2022,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,41116558,-22209.99,GP Prior Year EEs (GMS),, , , , ,,G07000068228 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,ROSEGARTH SURGERY,41116560,420,Learning Disability Hlth Chk DES (GMS),, , , , ,,G07000068229 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,ROSEGARTH SURGERY,41116560,85455.62,Global Sum (GMS),, , , , ,,G07000068229 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,ROSEGARTH SURGERY,41116560,1585.47,C&M-GMS PCN DES Participation,, , , , ,,G07000068229 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,ROSEGARTH SURGERY,41116560,13550,Notional Rent (GMS),, , , , ,,G07000068229 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,ROSEGARTH SURGERY,41116560,1569.11,Rates - Water (GMS),, , , , ,,G07000068229 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ROSEGARTH SURGERY,41116560,8564.31,Aspiration (GMS),, , , , ,,G07000068229 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,ROSEGARTH SURGERY,41116560,23,GMS Weight Management Service,, , , , ,,G07000068229 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,TODMORDEN GROUP PRACTICE,41116565,840,Learning Disability Hlth Chk DES (GMS),, , , , ,,G07000068232 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,TODMORDEN GROUP PRACTICE,41116565,118080.17,Global Sum (GMS),, , , , ,,G07000068232 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,TODMORDEN GROUP PRACTICE,41116565,2201.22,C&M-GMS PCN DES Participation,, , , , ,,G07000068232 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCO Locum Sickness,PRC DELEGATED CO-COMMISSIONING,TODMORDEN GROUP PRACTICE,41116565,12690,Locum Allowance (Sickness) (GMS),, , , , ,,G07000068232 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,TODMORDEN GROUP PRACTICE,41116565,11568.38,Aspiration (GMS),, , , , ,,G07000068232 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,TODMORDEN GROUP PRACTICE,41116565,57.5,GMS Weight Management Service,, , , , ,,G07000068232 Department of Health,NHS Calderdale CCG,31/05/2022,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,TODMORDEN GROUP PRACTICE,41116565,4927.46,GP Prior Year ERs (GMS),, , , , ,,G07000068232 Department of Health,NHS Calderdale CCG,31/05/2022,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,TODMORDEN GROUP PRACTICE,41116565,5988.58,GP Prior Year EEs (GMS),, , , , ,,G07000068232 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,41116570,700,Learning Disability Hlth Chk DES (GMS),, , , , ,,G07000068235 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,41116570,85398.55,Global Sum (GMS),, , , , ,,G07000068235 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,41116570,1573.57,C&M-GMS PCN DES Participation,, , , , ,,G07000068235 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,41116570,999.96,Doctors Retainer Scheme (GMS),, , , , ,,G07000068235 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,41116570,7006.08,Locum Allow (Mat and Pat) (GMS),, , , , ,,G07000068235 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCO Locum Sickness,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,41116570,1400,Locum Allowance (Sickness) (GMS),, , , , ,,G07000068235 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,41116570,6458,C&M-GMS PCO - CQC reimbursement,, , , , ,,G07000068235 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,41116570,19037.5,Actual Rents (GMS),, , , , ,,G07000068235 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,41116570,8291.43,Aspiration (GMS),, , , , ,,G07000068235 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,41116576,980,Learning Disability Hlth Chk DES (GMS),, , , , ,,G07000068238 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,41116576,122869.95,Global Sum (GMS),, , , , ,,G07000068238 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,41116576,2256.3,C&M-GMS PCN DES Participation,, , , , ,,G07000068238 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Clinical Waste,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,41116576,44360.95,Disposal of Clinical Waste (GMS),, , , , ,,G07000068238 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,41116576,7879.17,Notional Rent (GMS),, , , , ,,G07000068238 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,41116576,13323.06,Aspiration (GMS),, , , , ,,G07000068238 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,41116576,172.5,GMS Weight Management Service,, , , , ,,G07000068238 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,41116579,-803.93,Statutory Levy (GMS),, , , , ,,G07000068240 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,41116579,-12.97,Voluntary Levy (GMS),, , , , ,,G07000068240 Department of Health,NHS Calderdale CCG,31/05/2022,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,41116579,-5689.65,GP Prior Year ERs (GMS),, , , , ,,G07000068240 Department of Health,NHS Calderdale CCG,31/05/2022,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,41116579,-12957.82,GP Pension EEs (GMS),, , , , ,,G07000068240 Department of Health,NHS Calderdale CCG,31/05/2022,ME-GMS GP Pension ERs,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,41116579,-12793.4,GP Pension ERs (GMS),, , , , ,,G07000068240 Department of Health,NHS Calderdale CCG,31/05/2022,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,41116579,-6813.18,GP Prior Year EEs (GMS),, , , , ,,G07000068240 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,41116580,1400,Learning Disability Hlth Chk DES (GMS),, , , , ,,G07000068241 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,41116580,88884.89,Global Sum (GMS),, , , , ,,G07000068241 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,41116580,1636.22,C&M-GMS PCN DES Participation,, , , , ,,G07000068241 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,41116580,3166.58,Doctors Retainer Scheme (GMS),, , , , ,,G07000068241 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,41116580,11677.08,Actual Rents (GMS),, , , , ,,G07000068241 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Other,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,41116580,583.83,Premises Other (GMS),, , , , ,,G07000068241 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,41116580,484.25,Rates - non domestic (GMS),, , , , ,,G07000068241 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,41116580,1526,Rates - Water (GMS),, , , , ,,G07000068241 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,41116580,10304.79,Aspiration (GMS),, , , , ,,G07000068241 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,41116581,-590.65,Statutory Levy (GMS),, , , , ,,G07000068243 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,41116581,-9.53,Voluntary Levy (GMS),, , , , ,,G07000068243 Department of Health,NHS Calderdale CCG,31/05/2022,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,41116581,-7017.88,GP Prior Year ERs (GMS),, , , , ,,G07000068243 Department of Health,NHS Calderdale CCG,31/05/2022,ME-GMS GP Pension Added Years EEs,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,41116581,-1443.3,GMS GP Pension Added Years EEs (GMS),, , , , ,,G07000068243 Department of Health,NHS Calderdale CCG,31/05/2022,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,41116581,-7870.5,GP Pension EEs (GMS),, , , , ,,G07000068243 Department of Health,NHS Calderdale CCG,31/05/2022,ME-GMS GP Pension ERs,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,41116581,-8239.74,GP Pension ERs (GMS),, , , , ,,G07000068243 Department of Health,NHS Calderdale CCG,31/05/2022,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,41116581,-6100.38,GP Prior Year EEs (GMS),, , , , ,,G07000068243 Department of Health,NHS Calderdale CCG,31/05/2022,C&M- PCN DES CARE HOME PREMIUM,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,41116582,1910,C&M-GMS PCN DES Care Home Premium,, , , , ,,G07000068244 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,41116582,5544.6,Extended Hours Access DES (GMS),, , , , ,,G07000068244 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,41116582,86341.59,Global Sum (GMS),, , , , ,,G07000068244 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,41116582,2833.91,C&M-GMS PCN DES Clinical Director,, , , , ,,G07000068244 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES PCN support,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,41116582,5775.63,C&M-GMS PCN DES PCN support,, , , , ,,G07000068244 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,41116582,1587.96,C&M-GMS PCN DES Participation,, , , , ,,G07000068244 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,41116582,6089.17,Actual Rents (GMS),, , , , ,,G07000068244 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Clinical Waste,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,41116582,1440,Disposal of Clinical Waste (GMS),, , , , ,,G07000068244 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,41116582,3840,Rates - Water (GMS),, , , , ,,G07000068244 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,41116582,8995.41,Aspiration (GMS),, , , , ,,G07000068244 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,41116582,46,GMS Weight Management Service,, , , , ,,G07000068244 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-PCN-GMS DES Leadership Payment,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,41116582,5801.92,PCN DES Leadership Payment (Adjustments),, , , , ,,G07000068244 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,41116584,93129.69,Global Sum (GMS),, , , , ,,G07000068247 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,41116584,1720.04,C&M-GMS PCN DES Participation,, , , , ,,G07000068247 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,41116584,4900,Notional Rent (GMS),, , , , ,,G07000068247 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,41116584,508.8,Rates - non domestic (GMS),, , , , ,,G07000068247 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,41116584,9475.39,Aspiration (GMS),, , , , ,,G07000068247 Department of Health,NHS Calderdale CCG,31/05/2022,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,41116584,16391.88,GP Prior Year ERs (GMS),, , , , ,,G07000068247 Department of Health,NHS Calderdale CCG,31/05/2022,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,41116584,18068.76,GP Prior Year EEs (GMS),, , , , ,,G07000068247 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,PLANE TREES GROUP PRACTICE,41116587,560,Learning Disability Hlth Chk DES (GMS),, , , , ,,G07000068253 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,PLANE TREES GROUP PRACTICE,41116587,75466.61,Global Sum (GMS),, , , , ,,G07000068253 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,PLANE TREES GROUP PRACTICE,41116587,1389.37,C&M-GMS PCN DES Participation,, , , , ,,G07000068253 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,PLANE TREES GROUP PRACTICE,41116587,6200,Actual Rents (GMS),, , , , ,,G07000068253 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,PLANE TREES GROUP PRACTICE,41116587,8541.42,Aspiration (GMS),, , , , ,,G07000068253 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,RASTRICK HEALTH CENTRE,41116589,43757.44,Global Sum (GMS),, , , , ,,G07000068256 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,RASTRICK HEALTH CENTRE,41116589,795.53,C&M-GMS PCN DES Participation,, , , , ,,G07000068256 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Healthcentre Rates,PRC DELEGATED CO-COMMISSIONING,RASTRICK HEALTH CENTRE,41116589,247.65,Health Centre Rates (GMS),, , , , ,,G07000068256 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Healthcentre Rent,PRC DELEGATED CO-COMMISSIONING,RASTRICK HEALTH CENTRE,41116589,2163.33,Health Centre Rent (GMS),, , , , ,,G07000068256 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,RASTRICK HEALTH CENTRE,41116589,5040.18,Aspiration (GMS),, , , , ,,G07000068256 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,41116591,1260,Learning Disability Hlth Chk DES (GMS),, , , , ,,G07000068259 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,41116591,85720.98,Global Sum (GMS),, , , , ,,G07000068259 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS LES Medical Fees,LOCAL ENHANCED SERVICES,BANKFIELD SURGERY,41116591,156.88,"Medical Fees-BAAF Form AH Child In Care, Adoption & Fostering",, , , , ,,G07000068259 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,41116591,1579.18,C&M-GMS PCN DES Participation,, , , , ,,G07000068259 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,41116591,3176.4,Actual Rents (GMS),, , , , ,,G07000068259 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,41116591,4591.67,Notional Rent (GMS),, , , , ,,G07000068259 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Other,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,41116591,159.92,Premises Other (GMS),, , , , ,,G07000068259 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,41116591,9021.19,Aspiration (GMS),, , , , ,,G07000068259 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,41116591,241.5,GMS Weight Management Service,, , , , ,,G07000068259 Department of Health,NHS Calderdale CCG,31/05/2022,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,41116591,1865.46,GP Prior Year ERs (GMS),, , , , ,,G07000068259 Department of Health,NHS Calderdale CCG,31/05/2022,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,41116591,2426.5,GP Prior Year EEs (GMS),, , , , ,,G07000068259 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,41116592,-550.15,Statutory Levy (GMS),, , , , ,,G07000068261 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,41116592,-8.87,Voluntary Levy (GMS),, , , , ,,G07000068261 Department of Health,NHS Calderdale CCG,31/05/2022,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,41116592,-7310.91,GP Prior Year ERs (GMS),, , , , ,,G07000068261 Department of Health,NHS Calderdale CCG,31/05/2022,ME-GMS GP Pension Added Years EEs,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,41116592,-1009.56,GMS GP Pension Added Years EEs (GMS),, , , , ,,G07000068261 Department of Health,NHS Calderdale CCG,31/05/2022,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,41116592,-7843.33,GP Pension EEs (GMS),, , , , ,,G07000068261 Department of Health,NHS Calderdale CCG,31/05/2022,ME-GMS GP Pension ERs,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,41116592,-7956.92,GP Pension ERs (GMS),, , , , ,,G07000068261 Department of Health,NHS Calderdale CCG,31/05/2022,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,41116592,-8141.91,GP Prior Year EEs (GMS),, , , , ,,G07000068261 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS DES OOAR in hrs urgentcare,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),41116593,72.67,C&M-GMS DES OOAR in hrs urgentcare,, , , , ,,G07000068262 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),41116593,1960,Learning Disability Hlth Chk DES (GMS),, , , , ,,G07000068262 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),41116593,113778.74,Global Sum (GMS),, , , , ,,G07000068262 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),41116593,2087.47,C&M-GMS PCN DES Participation,, , , , ,,G07000068262 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),41116593,16420,Actual Rents (GMS),, , , , ,,G07000068262 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Healthcentre Rates,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),41116593,401.89,Health Centre Rates (GMS),, , , , ,,G07000068262 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Healthcentre Rent,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),41116593,3375,Health Centre Rent (GMS),, , , , ,,G07000068262 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),41116593,18463,Rates - non domestic (GMS),, , , , ,,G07000068262 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),41116593,10420,Aspiration (GMS),, , , , ,,G07000068262 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),41116593,115,GMS Weight Management Service,, , , , ,,G07000068262 Department of Health,NHS Calderdale CCG,31/05/2022,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),41116593,5189.64,GP Prior Year ERs (GMS),, , , , ,,G07000068262 Department of Health,NHS Calderdale CCG,31/05/2022,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),41116593,5140.67,GP Prior Year EEs (GMS),, , , , ,,G07000068262 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,41116595,69944.81,Global Sum (GMS),, , , , ,,G07000068265 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,41116595,1292.1,C&M-GMS PCN DES Participation,, , , , ,,G07000068265 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,41116595,5419,C&M-GMS PCO - CQC reimbursement,, , , , ,,G07000068265 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,41116595,6928.5,Actual Rents (GMS),, , , , ,,G07000068265 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Other,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,41116595,288.75,Premises Other (GMS),, , , , ,,G07000068265 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,41116595,7197.29,Aspiration (GMS),, , , , ,,G07000068265 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,41116595,46,GMS Weight Management Service,, , , , ,,G07000068265 Department of Health,NHS Calderdale CCG,31/05/2022,C&M- PCN DES CARE COORDINATOR,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41122568,6558.06,,, , , , ,,INV0106 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS C&M-APMS PCN DES Physician Assoc,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41122568,4609.42,,, , , , ,,INV0106 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41122568,21663.47,,, , , , ,,INV0106 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Home/RR paramedic,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41122568,9140.16,,, , , , ,,INV0106 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Physiotherapist,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41122568,9553,,, , , , ,,INV0106 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Soc Prescribing,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41122568,6743.81,,, , , , ,,INV0106 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-PCN DES Podiatrist Advanced Practitioner,PRC DELEGATED CO-COMMISSIONING,PENNINE GP ALLIANCE,41122568,2946.83,,, , , , ,,INV0106 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS DES OOAR in hrs urgentcare,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,41132008,240.92,C&M-GMS DES OOAR in hrs urgentcare,, , , , ,,G07000068250 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,41132008,1120,Learning Disability Hlth Chk DES (GMS),, , , , ,,G07000068250 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,41132008,147078.03,Global Sum (GMS),, , , , ,,G07000068250 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,41132008,2708.85,C&M-GMS PCN DES Participation,, , , , ,,G07000068250 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,41132008,16115.25,Actual Rents (GMS),, , , , ,,G07000068250 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,41132008,2016.67,Notional Rent (GMS),, , , , ,,G07000068250 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Other,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,41132008,681.04,Premises Other (GMS),, , , , ,,G07000068250 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,41132008,21706.5,Rates - non domestic (GMS),, , , , ,,G07000068250 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,41132008,762.89,Rates - Water (GMS),, , , , ,,G07000068250 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,41132008,12936.09,Aspiration (GMS),, , , , ,,G07000068250 Department of Health,NHS Calderdale CCG,31/05/2022,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,41132008,20269.49,GP Prior Year ERs (GMS),, , , , ,,G07000068250 Department of Health,NHS Calderdale CCG,31/05/2022,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,41132008,19916.87,GP Prior Year EEs (GMS),, , , , ,,G07000068250 Department of Health,NHS Calderdale CCG,31/05/2022,ME-SOLO Pension EEs,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,41132008,74.11,SOLO Pension EEs,, , , , ,,G07000068250 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,LISTER LANE SURGERY,41132010,1680,Learning Disability Hlth Chk DES (GMS),, , , , ,,G07000068268 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LISTER LANE SURGERY,41132010,67894.27,Global Sum (GMS),, , , , ,,G07000068268 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LISTER LANE SURGERY,41132010,1232.84,C&M-GMS PCN DES Participation,, , , , ,,G07000068268 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,LISTER LANE SURGERY,41132010,5408,C&M-GMS PCO - CQC reimbursement,, , , , ,,G07000068268 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,LISTER LANE SURGERY,41132010,5500,Notional Rent (GMS),, , , , ,,G07000068268 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LISTER LANE SURGERY,41132010,5335.18,Aspiration (GMS),, , , , ,,G07000068268 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,LISTER LANE SURGERY,41132010,126.5,GMS Weight Management Service,, , , , ,,G07000068268 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-WAF Additional Admin Staff,PRC DELEGATED CO-COMMISSIONING,LISTER LANE SURGERY,41132010,2674.14,GMS WAF Additional Admin Staff,, , , , ,,G07000068268 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-WAF other physicians,PRC DELEGATED CO-COMMISSIONING,LISTER LANE SURGERY,41132010,8765,GMS WAF other physicians,, , , , ,,G07000068268 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,41132012,560,Learning Disability Hlth Chk DES (GMS),, , , , ,,G07000068271 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,41132012,33749.2,Global Sum (GMS),, , , , ,,G07000068271 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,41132012,628.52,C&M-GMS PCN DES Participation,, , , , ,,G07000068271 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,41132012,3098,C&M-GMS PCO - CQC reimbursement,, , , , ,,G07000068271 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,41132012,1916.67,Notional Rent (GMS),, , , , ,,G07000068271 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,41132012,3483.3,Aspiration (GMS),, , , , ,,G07000068271 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,41132012,34.5,GMS Weight Management Service,, , , , ,,G07000068271 Department of Health,NHS Calderdale CCG,31/05/2022,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,41132012,1288.88,GP Prior Year ERs (GMS),, , , , ,,G07000068271 Department of Health,NHS Calderdale CCG,31/05/2022,ME-GMS GP Prior Year AVCs,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,41132012,145.33,GP Prior Year AVCs (GMS),, , , , ,,G07000068271 Department of Health,NHS Calderdale CCG,31/05/2022,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,41132012,2593.4,GP Prior Year EEs (GMS),, , , , ,,G07000068271 Department of Health,NHS Calderdale CCG,31/05/2022,Clinical&Medical-Othe Public Sector,Mental Health Services - S117 Mental Health,CALDERDALE METROPOLITAN BOROUGH COUNCIL,41140975,29750.36,,, , , , ,,IN22023481 Department of Health,NHS Calderdale CCG,31/05/2022,Clinical&Medical-Voluntary Sector,MENTAL HEALTH CONTRACTS,WOMENCENTRE LTD,41141130,30000,,, , , , ,,5438 Department of Health,NHS Calderdale CCG,31/05/2022,Clinical&Medical-Othe Public Sector,NON RECURRENT PROGRAMMES,CALDERDALE METROPOLITAN BOROUGH COUNCIL,41141159,1821926,,, , , , ,,IN22044856 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-APMS Contract Value,PRC DELEGATED CO-COMMISSIONING,LOCALA COMMUNITY PARTNERSHIPS CIC,41165684,63474.84,,, , , , ,183111339,A0013323 Department of Health,NHS Calderdale CCG,31/05/2022,C&M-APMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,LOCALA COMMUNITY PARTNERSHIPS CIC,41165684,7858.49,,, , , , ,183111339,A0013323