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,30/06/2022,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,YORKSHIRE CLINIC,41180698,59879.48,,BD16 1TW, , , , ,426505170,CALD12FY2122 Department of Health,NHS Calderdale CCG,30/06/2022,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,SPIRE HEALTHCARE LTD,41180764,-165747.64,,RG1 9PL, , , , ,915970991,02TELDICF2122Q4 Department of Health,NHS Calderdale CCG,30/06/2022,Clinical&Medical-Othe Public Sector,NON RECURRENT PROGRAMMES,CALDERDALE METROPOLITAN BOROUGH COUNCIL,41204721,910963,,HX1 1TP, , , , ,,IN22045672 Department of Health,NHS Calderdale CCG,30/06/2022,Clinical&Medical-Voluntary Sector,HOSPICES,OVERGATE HOSPICE,41216580,535560,,HX5 0QY, , , , ,,225 Department of Health,NHS Calderdale CCG,30/06/2022,Clinical&Medical-Commercial Sector,IMPROVING ACCESS TO PSYCHOLOGICAL THERAPIES,VITA HEALTH SOLUTIONS LTD,41216595,85000,,SE19 2BB, , , , ,,SIN100763 Department of Health,NHS Calderdale CCG,30/06/2022,Clinical&Medical-Commercial Sector,OUT OF HOURS,LOCAL CARE DIRECT,41216617,157346.66,,HD2 1GQ, , , , ,,40955 Department of Health,NHS Calderdale CCG,30/06/2022,Clinical&Medical-Voluntary Sector,Learning Difficulties - S117,MAYFIELD TRUST,41216664,22959.64,,HX3 6AS, , , , ,,14698 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,MAYFIELD TRUST,41216664,65919.42,,HX3 6AS, , , , ,,14698 Department of Health,NHS Calderdale CCG,30/06/2022,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,41232920,29400,,EC3A 5AF, , , , ,635823528,7402811778 Department of Health,NHS Calderdale CCG,30/06/2022,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,41232934,29400,,EC3A 5AF, , , , ,635823528,7402811598 Department of Health,NHS Calderdale CCG,30/06/2022,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,41232941,29400,,EC3A 5AF, , , , ,635823528,7402811776 Department of Health,NHS Calderdale CCG,30/06/2022,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,41232952,29400,,EC3A 5AF, , , , ,635823528,7402811777 Department of Health,NHS Calderdale CCG,30/06/2022,Computer Hardware Purch,PRIMARY CARE IT,DELL CORPORATION LTD,41232959,29400,,EC3A 5AF, , , , ,635823528,7402811599 Department of Health,NHS Calderdale CCG,30/06/2022,Other Gen Supplies & Srv,COMMISSIONING RESERVE,HALIFAX OPPORTUNITIES TRUST,41267046,87230,,HX1 5PG, , , , ,890540516,1978 Department of Health,NHS Calderdale CCG,30/06/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE COMMISSIONING,EAST LANCASHIRE HOSPITALS NHS TRUST,41278241,81021.82,,BB3 0FG, , , , ,654913225,104258-09-JUN-2022 Department of Health,NHS Calderdale CCG,30/06/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST,41278244,544618.42,,WF3 1WE, , , , ,654913617,104250-09-JUN-2022 Department of Health,NHS Calderdale CCG,30/06/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST,41278245,16210062,,HD3 3EA, , , , ,654405836,104251-09-JUN-2022 Department of Health,NHS Calderdale CCG,30/06/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE COMMISSIONING,LEEDS TEACHING HOSPITALS NHS TRUST,41278247,781636.75,,LS9 7TF, , , , ,654944112,104252-09-JUN-2022 Department of Health,NHS Calderdale CCG,30/06/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE COMMISSIONING,MID YORKSHIRE HOSPITALS NHS TRUST,41278248,57346.17,,WF1 4DG, , , , ,654967780,104253-09-JUN-2022 Department of Health,NHS Calderdale CCG,30/06/2022,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,YORKSHIRE AMBULANCE SERVICE NHS TRUST,41278249,1378181.5,,WF2 0XQ, , , , ,654971305,104254-09-JUN-2022 Department of Health,NHS Calderdale CCG,30/06/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH CONTRACTS,SOUTH WEST YORKSHIRE PARTNERSHIP NHS FOUNDATION TRUST,41278252,2611817.13,,WF1 3SP, , , , ,654948785,104255-09-JUN-2022 Department of Health,NHS Calderdale CCG,30/06/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,41278255,52081.62,,M41 5SL, , , , ,654415538,104261-09-JUN-2022 Department of Health,NHS Calderdale CCG,30/06/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,41278257,53458.46,,M50 1SY, , , , ,,104262-09-JUN-2022 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,41302784,76204.41,Expend Balance - PMS Baseline (PMS),HX2 8AL, , , , ,,G07000070610 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-PMS DES OOAR in hrs urgentcare,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,41302784,163.5,C&M-PMS ES OOAR in hrs urgentcare,HX2 8AL, , , , ,,G07000070610 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,41302784,1124.68,C&M LONG COVIDES (Adjustments),HX2 8AL, , , , ,,G07000070610 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,41302784,13.47,OOH Pay (PMS),HX2 8AL, , , , ,,G07000070610 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,41302784,1348.29,C&M-PMS PCN DES Participation,HX2 8AL, , , , ,,G07000070610 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,41302784,9619,Actual Rents (PMS),HX2 8AL, , , , ,,G07000070610 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-PMS Prem Other,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,41302784,456.17,Premises Other (PMS),HX2 8AL, , , , ,,G07000070610 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-PMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,41302784,25563.52,Achievement (PMS),HX2 8AL, , , , ,,G07000070610 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BEECHWOOD MEDICAL CENTRE,41302784,7329.01,Aspiration (PMS),HX2 8AL, , , , ,,G07000070610 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,41302788,75542.97,Expend Balance - PMS Baseline (PMS),HX2 8RQ, , , , ,,G07000070627 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-PMS DES OOAR in hrs urgentcare,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,41302788,196.25,C&M-PMS ES OOAR in hrs urgentcare,HX2 8RQ, , , , ,,G07000070627 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-PMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,41302788,1111.91,C&M LONG COVIDES (Adjustments),HX2 8RQ, , , , ,,G07000070627 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,41302788,12.21,OOH Pay (PMS),HX2 8RQ, , , , ,,G07000070627 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,41302788,1336.59,C&M-PMS PCN DES Participation,HX2 8RQ, , , , ,,G07000070627 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,41302788,12325,Actual Rents (PMS),HX2 8RQ, , , , ,,G07000070627 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-PMS Prem Healthcentre Rent,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,41302788,1812.5,Health Centre Rent (PMS),HX2 8RQ, , , , ,,G07000070627 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-PMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,41302788,18068.53,Achievement (PMS),HX2 8RQ, , , , ,,G07000070627 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CARITAS GROUP PRACTICE,41302788,6040.38,Aspiration (PMS),HX2 8RQ, , , , ,,G07000070627 Department of Health,NHS Calderdale CCG,30/06/2022,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,SPAMEDICA LTD,41308067,96141.07,,BL1 1HU, , , , ,,NHSCAL093 Department of Health,NHS Calderdale CCG,30/06/2022,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,SPIRE HEALTHCARE LTD,41308090,435225.17,,RG1 9PL, , , , ,915970991,02TELDICFPF222303 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,SUMMERFIELD HOUSE NURSING HOME,41308165,20231.77,,HX1 4JW, , , , ,,622 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SUMMERFIELD HOUSE NURSING HOME,41308165,33030.73,,HX1 4JW, , , , ,,622 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,SUMMERFIELD HOUSE NURSING HOME,41308165,6707.81,,HX1 4JW, , , , ,,622 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,SUMMERFIELD HOUSE NURSING HOME,41308165,26348.95,,HX1 4JW, , , , ,,622 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,BRIDGE HOUSE (ELMWOOD) LTD,41308353,5508.25,,HG1 5PG, , , , ,,5769 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BRIDGE HOUSE (ELMWOOD) LTD,41308353,15135.68,,HG1 5PG, , , , ,,5769 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,BRIDGE HOUSE (ELMWOOD) LTD,41308353,7269,,HG1 5PG, , , , ,,5769 Department of Health,NHS Calderdale CCG,30/06/2022,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,YORKSHIRE CLINIC,41308443,212379.75,,BD16 1TW, , , , ,426505170,CALD03FY20223 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care-Learning Disab(<65),CHC AD FULL FUND PERS HLTH BUD,NEXT STEP TRUST,41308462,17409.4,,HX1 3LN, , , , ,,41204124 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,NEXT STEP TRUST,41308462,24539.43,,HX1 3LN, , , , ,,41204124 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,NEXT STEP TRUST,41308462,3627.12,,HX1 3LN, , , , ,,41204124 Department of Health,NHS Calderdale CCG,30/06/2022,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,CIRCLE HEALTH GROUP LTD,41308480,61578.65,,SK3 0XN, , , , ,,IAP062201802T Department of Health,NHS Calderdale CCG,30/06/2022,Apprenticeship Levy Payable,BALANCE SHEET,HMRC,41327970,407,,G70 6AA, , , , ,654457614,475PM004584262302 Department of Health,NHS Calderdale CCG,30/06/2022,Income tax <1Yr,BALANCE SHEET,HMRC,41327970,48218.3,,G70 6AA, , , , ,654457614,475PM004584262302 Department of Health,NHS Calderdale CCG,30/06/2022,Income tax <1Yr-Student Loans,BALANCE SHEET,HMRC,41327970,855,,G70 6AA, , , , ,654457614,475PM004584262302 Department of Health,NHS Calderdale CCG,30/06/2022,National Insurance < 1 yr-NI- ERS,BALANCE SHEET,HMRC,41327970,38035.44,,G70 6AA, , , , ,654457614,475PM004584262302 Department of Health,NHS Calderdale CCG,30/06/2022,National Insurance < 1 yr-NI-EES,BALANCE SHEET,HMRC,41327970,29469.98,,G70 6AA, , , , ,654457614,475PM004584262302 Department of Health,NHS Calderdale CCG,30/06/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,IMPROVING ACCESS TO PSYCHOLOGICAL THERAPIES,SOUTH WEST YORKSHIRE PARTNERSHIP NHS FOUNDATION TRUST,41331671,71443.66,CCG INCOME MH COST AND VOLUME,WF1 3SP, , , , ,654948785,73181328 Department of Health,NHS Calderdale CCG,30/06/2022,Computer Hardware Purch,PRIMARY CARE IT,CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST,41343443,27923.55,,HD3 3EA, , , , ,654405836,4710175861 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,WATERSIDE LODGE,41367946,8198.31,,OL14 7LP, , , , ,,CC95 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WATERSIDE LODGE,41367946,13155.37,,OL14 7LP, , , , ,,CC95 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care-Physical Disab (65+),CHC AD FULL FUND PERS HLTH BUD,WATERSIDE LODGE,41367946,3634.5,,OL14 7LP, , , , ,,CC95 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,WATERSIDE LODGE,41367946,5209.45,,OL14 7LP, , , , ,,CC95 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,WOODFIELD CARE HOME LTD,41367963,12851.47,,N3 2JX, , , , ,,W100CHC33JUN22 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WOODFIELD CARE HOME LTD,41367963,14860.2,,N3 2JX, , , , ,,W100CHC33JUN22 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,WOODFIELD CARE HOME LTD,41367963,3761.36,,N3 2JX, , , , ,,W100CHC33JUN22 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,WOODFIELD CARE HOME LTD,41367963,10903.5,,N3 2JX, , , , ,,W100CHC33JUN22 Department of Health,NHS Calderdale CCG,30/06/2022,Clinical&Medical-Commercial Sector,Mental Health Services - S117 Mental Health,PRIORY GROUP LTD,41367978,7394.87,,DL2 1TS, , , , ,,942JUNE22INVOICE Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,PRIORY GROUP LTD,41367978,5745.74,,DL2 1TS, , , , ,,942JUNE22INVOICE Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,PRIORY GROUP LTD,41367978,29578.96,,DL2 1TS, , , , ,,942JUNE22INVOICE Department of Health,NHS Calderdale CCG,30/06/2022,Clinical&Medical-Independent Sector,COMMUNITY SERVICES,LOCALA COMMUNITY PARTNERSHIPS CIC,41412162,28436.33,,WF17 5PW, , , , ,183111339,A0013324 Department of Health,NHS Calderdale CCG,30/06/2022,Clinical&Medical-Independent Sector,NON RECURRENT PROGRAMMES,FOUR SEASONS HEALTH CARE LTD,41412167,70457.1,,DL1 1RW, , , , ,927365991,28823661JUNE2022 Department of Health,NHS Calderdale CCG,30/06/2022,Clinical&Medical-Clinical Other,LOCAL ENHANCED SERVICES,PENNINE GP ALLIANCE,41439073,-25094.93,,HX1 4JG, , , , ,,CN2109 Department of Health,NHS Calderdale CCG,30/06/2022,Clinical&Medical-Voluntary Sector,Learning Difficulties - S117,ST ANNES COMMUNITY SERVICES,41439160,7015.48,,LS2 9BN, , , , ,,1774 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care-Learning Disab(65+),CHC ADULT FULLY FUNDED,ST ANNES COMMUNITY SERVICES,41439160,13359.16,,LS2 9BN, , , , ,,1774 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,ST ANNES COMMUNITY SERVICES,41439160,14030.96,,LS2 9BN, , , , ,,1774 Department of Health,NHS Calderdale CCG,30/06/2022,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,ROSS AUTO ENGINEERING LTD,41439166,53659.52,,CH44 7HX, , , , ,164356753,29529 Department of Health,NHS Calderdale CCG,30/06/2022,Clinical&Medical-Othe Public Sector,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,CALDERDALE METROPOLITAN BOROUGH COUNCIL,41439374,37450,,HX3 5AX, , , , ,,IN22055299 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,VISHOMIL LTD T/A ST WINIFREDS NURSING HOME,41439418,3842.96,,HD6 3LR, , , , ,,80020 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,VISHOMIL LTD T/A ST WINIFREDS NURSING HOME,41439418,17566.55,,HD6 3LR, , , , ,,80020 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,VISHOMIL LTD T/A ST WINIFREDS NURSING HOME,41439418,9813.15,,HD6 3LR, , , , ,,80020 Department of Health,NHS Calderdale CCG,30/06/2022,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES,LOCAL CARE DIRECT,41452964,34610.25,,HD2 1GQ, , , , ,,41135 Department of Health,NHS Calderdale CCG,30/06/2022,Clinical&Medical-Othe Public Sector,Mental Health Services - S117 Mental Health,CALDERDALE METROPOLITAN BOROUGH COUNCIL,41471092,172000,,HX1 1TP, , , , ,,IN22050156 Department of Health,NHS Calderdale CCG,30/06/2022,External Contracts : Other Hotel Services,RECHARGES NHS PROPERTY SERVICES LTD,TODMORDEN GROUP PRACTICE,41471120,27968.58,,OL14 5RN, , , , ,,49 Department of Health,NHS Calderdale CCG,30/06/2022,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,SPAMEDICA LTD,41471124,94565.54,,BL1 1HU, , , , ,,NHSCAL094 Department of Health,NHS Calderdale CCG,30/06/2022,Clinical&Medical-Clinical Other,GP FORWARD VIEW,PENNINE GP ALLIANCE,41471126,101010.15,,HX1 4JG, , , , ,,INV0644 Department of Health,NHS Calderdale CCG,30/06/2022,C&M- IIF ACHIEVEMENT,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,41488919,64773.89,C&M-GMS IIF Achievement,HX2 9LL, , , , ,,G07000072032 Department of Health,NHS Calderdale CCG,30/06/2022,C&M- PCN DES CARE HOME PREMIUM,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,41488919,2390,C&M-GMS PCN DES Care Home Premium,HX2 9LL, , , , ,,G07000072032 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,41488919,5544.6,Extended Hours Access DES (GMS),HX2 9LL, , , , ,,G07000072032 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,41488919,86341.59,Global Sum (GMS),HX2 9LL, , , , ,,G07000072032 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,41488919,1305.22,C&M LONG COVIDES (Adjustments),HX2 9LL, , , , ,,G07000072032 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,41488919,2833.91,C&M-GMS PCN DES Clinical Director,HX2 9LL, , , , ,,G07000072032 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS PCN DES PCN support,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,41488919,5775.63,C&M-GMS PCN DES PCN support,HX2 9LL, , , , ,,G07000072032 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,41488919,1593.43,C&M-GMS PCN DES Participation,HX2 9LL, , , , ,,G07000072032 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,41488919,6089.17,Actual Rents (GMS),HX2 9LL, , , , ,,G07000072032 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,41488919,36602.05,Achievement (GMS),HX2 9LL, , , , ,,G07000072032 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,41488919,8995.41,Aspiration (GMS),HX2 9LL, , , , ,,G07000072032 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,41488919,23,GMS Weight Management Service,HX2 9LL, , , , ,,G07000072032 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-PCN-GMS DES Leadership Payment,PRC DELEGATED CO-COMMISSIONING,KEIGHLEY ROAD SURGERY,41488919,2900.96,PCN DES Leadership Payment (Adjustments),HX2 9LL, , , , ,,G07000072032 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,41488921,69944.81,Global Sum (GMS),HX1 3LW, , , , ,,G07000072044 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,41488921,1039.62,C&M LONG COVIDES (Adjustments),HX1 3LW, , , , ,,G07000072044 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,41488921,1296.55,C&M-GMS PCN DES Participation,HX1 3LW, , , , ,,G07000072044 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,41488921,6139.46,Locum Allow (Mat and Pat) (GMS),HX1 3LW, , , , ,,G07000072044 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,41488921,6928.5,Actual Rents (GMS),HX1 3LW, , , , ,,G07000072044 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Other,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,41488921,288.75,Premises Other (GMS),HX1 3LW, , , , ,,G07000072044 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,41488921,33433.81,Achievement (GMS),HX1 3LW, , , , ,,G07000072044 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,41488921,7197.29,Aspiration (GMS),HX1 3LW, , , , ,,G07000072044 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,41488921,11.5,GMS Weight Management Service,HX1 3LW, , , , ,,G07000072044 Department of Health,NHS Calderdale CCG,30/06/2022,ME-GMS GP Pension EEs Adjustments,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,41488921,112.5,GMS GP Pension EEs In Year Adjustments,HX1 3LW, , , , ,,G07000072044 Department of Health,NHS Calderdale CCG,30/06/2022,ME-GMS GP Pension ERs Adjustments,PRC DELEGATED CO-COMMISSIONING,KING CROSS PRACTICE,41488921,119.83,GMS GP Pension ERs In Year Adjustments,HX1 3LW, , , , ,,G07000072044 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,41488922,162315.87,Global Sum (GMS),HX7 7BZ, , , , ,,G07000072062 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,41488922,2995.99,C&M-GMS PCN DES Participation,HX7 7BZ, , , , ,,G07000072062 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,41488922,32532.39,Actual Rents (GMS),HX7 7BZ, , , , ,,G07000072062 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Healthcentre Rates,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,41488922,57.86,Health Centre Rates (GMS),HX7 7BZ, , , , ,,G07000072062 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Healthcentre Rent,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,41488922,272.28,Health Centre Rent (GMS),HX7 7BZ, , , , ,,G07000072062 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Other,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,41488922,1661.36,Premises Other (GMS),HX7 7BZ, , , , ,,G07000072062 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,41488922,57997.96,Achievement (GMS),HX7 7BZ, , , , ,,G07000072062 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HEBDEN BRIDGE GROUP PRACTICE,41488922,13794.02,Aspiration (GMS),HX7 7BZ, , , , ,,G07000072062 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LISTER LANE SURGERY,41488924,67894.27,Global Sum (GMS),HX1 5AX, , , , ,,G07000072174 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,LISTER LANE SURGERY,41488924,1042.59,C&M LONG COVIDES (Adjustments),HX1 5AX, , , , ,,G07000072174 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LISTER LANE SURGERY,41488924,1237.08,C&M-GMS PCN DES Participation,HX1 5AX, , , , ,,G07000072174 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,LISTER LANE SURGERY,41488924,5500,Notional Rent (GMS),HX1 5AX, , , , ,,G07000072174 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,LISTER LANE SURGERY,41488924,14945.56,Achievement (GMS),HX1 5AX, , , , ,,G07000072174 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LISTER LANE SURGERY,41488924,5335.18,Aspiration (GMS),HX1 5AX, , , , ,,G07000072174 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,41488926,33749.2,Global Sum (GMS),HD6 3HT, , , , ,,G07000072207 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,41488926,563.58,C&M LONG COVIDES (Adjustments),HD6 3HT, , , , ,,G07000072207 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,41488926,630.68,C&M-GMS PCN DES Participation,HD6 3HT, , , , ,,G07000072207 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,41488926,1916.67,Notional Rent (GMS),HD6 3HT, , , , ,,G07000072207 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,41488926,14674,Achievement (GMS),HD6 3HT, , , , ,,G07000072207 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,41488926,3483.3,Aspiration (GMS),HD6 3HT, , , , ,,G07000072207 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,LONGROYDE SURGERY,41488926,69,GMS Weight Management Service,HD6 3HT, , , , ,,G07000072207 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,41488928,85720.98,Global Sum (GMS),HX5 9BA, , , , ,,G07000072284 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,41488928,1299.64,C&M LONG COVIDES (Adjustments),HX5 9BA, , , , ,,G07000072284 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,41488928,1584.62,C&M-GMS PCN DES Participation,HX5 9BA, , , , ,,G07000072284 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,41488928,3176.4,Actual Rents (GMS),HX5 9BA, , , , ,,G07000072284 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,41488928,4591.67,Notional Rent (GMS),HX5 9BA, , , , ,,G07000072284 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Other,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,41488928,159.92,Premises Other (GMS),HX5 9BA, , , , ,,G07000072284 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,41488928,39853.32,Achievement (GMS),HX5 9BA, , , , ,,G07000072284 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,41488928,9021.19,Aspiration (GMS),HX5 9BA, , , , ,,G07000072284 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,41488928,230,GMS Weight Management Service,HX5 9BA, , , , ,,G07000072284 Department of Health,NHS Calderdale CCG,30/06/2022,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,41488928,472.63,GP Prior Year ERs (GMS),HX5 9BA, , , , ,,G07000072284 Department of Health,NHS Calderdale CCG,30/06/2022,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,BANKFIELD SURGERY,41488928,501.26,GP Prior Year EEs (GMS),HX5 9BA, , , , ,,G07000072284 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,RASTRICK HEALTH CENTRE,41488930,43757.44,Global Sum (GMS),HD6 3NA, , , , ,,G07000072359 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,RASTRICK HEALTH CENTRE,41488930,587.39,C&M LONG COVIDES (Adjustments),HD6 3NA, , , , ,,G07000072359 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,RASTRICK HEALTH CENTRE,41488930,798.27,C&M-GMS PCN DES Participation,HD6 3NA, , , , ,,G07000072359 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Healthcentre Rates,PRC DELEGATED CO-COMMISSIONING,RASTRICK HEALTH CENTRE,41488930,247.65,Health Centre Rates (GMS),HD6 3NA, , , , ,,G07000072359 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Healthcentre Rent,PRC DELEGATED CO-COMMISSIONING,RASTRICK HEALTH CENTRE,41488930,2163.33,Health Centre Rent (GMS),HD6 3NA, , , , ,,G07000072359 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,RASTRICK HEALTH CENTRE,41488930,23888.73,Achievement (GMS),HD6 3NA, , , , ,,G07000072359 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,RASTRICK HEALTH CENTRE,41488930,5040.18,Aspiration (GMS),HD6 3NA, , , , ,,G07000072359 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,RYDINGS HALL SURGERY,41488932,63559.99,Global Sum (GMS),HD6 1AT, , , , ,,G07000072369 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,RYDINGS HALL SURGERY,41488932,1035.52,C&M LONG COVIDES (Adjustments),HD6 1AT, , , , ,,G07000072369 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,RYDINGS HALL SURGERY,41488932,1182.76,C&M-GMS PCN DES Participation,HD6 1AT, , , , ,,G07000072369 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,RYDINGS HALL SURGERY,41488932,8000,Notional Rent (GMS),HD6 1AT, , , , ,,G07000072369 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,RYDINGS HALL SURGERY,41488932,27418.26,Achievement (GMS),HD6 1AT, , , , ,,G07000072369 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,RYDINGS HALL SURGERY,41488932,6877.32,Aspiration (GMS),HD6 1AT, , , , ,,G07000072369 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,RYDINGS HALL SURGERY,41488932,23,GMS Weight Management Service,HD6 1AT, , , , ,,G07000072369 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,PLANE TREES GROUP PRACTICE,41488934,-455.6,Statutory Levy (GMS),HX2 0QL, , , , ,,G07000072447 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,PLANE TREES GROUP PRACTICE,41488934,-9855.25,Rates - non domestic (GMS),HX2 0QL, , , , ,,G07000072447 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,PLANE TREES GROUP PRACTICE,41488934,-181.26,Rates - Water (GMS),HX2 0QL, , , , ,,G07000072447 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,PLANE TREES GROUP PRACTICE,41488934,-7.35,Voluntary Levy (GMS),HX2 0QL, , , , ,,G07000072447 Department of Health,NHS Calderdale CCG,30/06/2022,ME-GMS GP Pension Added Years EEs,PRC DELEGATED CO-COMMISSIONING,PLANE TREES GROUP PRACTICE,41488934,-1199.31,GMS GP Pension Added Years EEs (GMS),HX2 0QL, , , , ,,G07000072447 Department of Health,NHS Calderdale CCG,30/06/2022,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,PLANE TREES GROUP PRACTICE,41488934,-6903.43,GP Pension EEs (GMS),HX2 0QL, , , , ,,G07000072447 Department of Health,NHS Calderdale CCG,30/06/2022,ME-GMS GP Pension ERs,PRC DELEGATED CO-COMMISSIONING,PLANE TREES GROUP PRACTICE,41488934,-7045.74,GP Pension ERs (GMS),HX2 0QL, , , , ,,G07000072447 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,ROSEGARTH SURGERY,41488935,85455.62,Global Sum (GMS),HX1 2HB, , , , ,,G07000072448 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,ROSEGARTH SURGERY,41488935,1294.31,C&M LONG COVIDES (Adjustments),HX1 2HB, , , , ,,G07000072448 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,ROSEGARTH SURGERY,41488935,1590.93,C&M-GMS PCN DES Participation,HX1 2HB, , , , ,,G07000072448 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,ROSEGARTH SURGERY,41488935,36809.37,Locum Allow (Mat and Pat) (GMS),HX1 2HB, , , , ,,G07000072448 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,ROSEGARTH SURGERY,41488935,6050,Notional Rent (GMS),HX1 2HB, , , , ,,G07000072448 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,ROSEGARTH SURGERY,41488935,26362.98,Achievement (GMS),HX1 2HB, , , , ,,G07000072448 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ROSEGARTH SURGERY,41488935,8564.31,Aspiration (GMS),HX1 2HB, , , , ,,G07000072448 Department of Health,NHS Calderdale CCG,30/06/2022,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,ROSEGARTH SURGERY,41488935,248.07,GP Prior Year ERs (GMS),HX1 2HB, , , , ,,G07000072448 Department of Health,NHS Calderdale CCG,30/06/2022,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,ROSEGARTH SURGERY,41488935,232.91,GP Prior Year EEs (GMS),HX1 2HB, , , , ,,G07000072448 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,41488937,85398.55,Global Sum (GMS),HX6 4BN, , , , ,,G07000072487 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,41488937,1305.22,C&M LONG COVIDES (Adjustments),HX6 4BN, , , , ,,G07000072487 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,41488937,1578.99,C&M-GMS PCN DES Participation,HX6 4BN, , , , ,,G07000072487 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,41488937,999.96,Doctors Retainer Scheme (GMS),HX6 4BN, , , , ,,G07000072487 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,41488937,12955.78,Locum Allow (Mat and Pat) (GMS),HX6 4BN, , , , ,,G07000072487 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,41488937,19037.5,Actual Rents (GMS),HX6 4BN, , , , ,,G07000072487 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,41488937,38764.7,Achievement (GMS),HX6 4BN, , , , ,,G07000072487 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,41488937,8291.43,Aspiration (GMS),HX6 4BN, , , , ,,G07000072487 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,41488937,345,GMS Weight Management Service,HX6 4BN, , , , ,,G07000072487 Department of Health,NHS Calderdale CCG,30/06/2022,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,BRIG ROYD SURGERY,41488937,66.67,GP Pension EEs (GMS),HX6 4BN, , , , ,,G07000072487 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,STATION ROAD SURGERY,41488939,73537.6,Global Sum (GMS),HX6 3AB, , , , ,,G07000072519 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,STATION ROAD SURGERY,41488939,1261.33,C&M LONG COVIDES (Adjustments),HX6 3AB, , , , ,,G07000072519 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,STATION ROAD SURGERY,41488939,1358.83,C&M-GMS PCN DES Participation,HX6 3AB, , , , ,,G07000072519 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,STATION ROAD SURGERY,41488939,6299,C&M-GMS PCO - CQC reimbursement,HX6 3AB, , , , ,,G07000072519 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,STATION ROAD SURGERY,41488939,3691.67,Notional Rent (GMS),HX6 3AB, , , , ,,G07000072519 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,STATION ROAD SURGERY,41488939,38815.17,Achievement (GMS),HX6 3AB, , , , ,,G07000072519 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,STATION ROAD SURGERY,41488939,9049.6,Aspiration (GMS),HX6 3AB, , , , ,,G07000072519 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,STATION ROAD SURGERY,41488939,103.5,GMS Weight Management Service,HX6 3AB, , , , ,,G07000072519 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,41488941,93129.69,Global Sum (GMS),HD6 1AT, , , , ,,G07000072589 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,41488941,1432.7,C&M LONG COVIDES (Adjustments),HD6 1AT, , , , ,,G07000072589 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,41488941,1725.96,C&M-GMS PCN DES Participation,HD6 1AT, , , , ,,G07000072589 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,41488941,7053,C&M-GMS PCO - CQC reimbursement,HD6 1AT, , , , ,,G07000072589 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,41488941,4900,Notional Rent (GMS),HD6 1AT, , , , ,,G07000072589 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,41488941,34689.98,Achievement (GMS),HD6 1AT, , , , ,,G07000072589 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,41488941,9475.39,Aspiration (GMS),HD6 1AT, , , , ,,G07000072589 Department of Health,NHS Calderdale CCG,30/06/2022,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,41488941,3459.82,GP Prior Year ERs (GMS),HD6 1AT, , , , ,,G07000072589 Department of Health,NHS Calderdale CCG,30/06/2022,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,41488941,3646.36,GP Prior Year EEs (GMS),HD6 1AT, , , , ,,G07000072589 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,41488942,-594.48,Statutory Levy (GMS),HD6 1AT, , , , ,,G07000072591 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,41488942,-242.91,Rates - Water (GMS),HD6 1AT, , , , ,,G07000072591 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,41488942,-9.59,Voluntary Levy (GMS),HD6 1AT, , , , ,,G07000072591 Department of Health,NHS Calderdale CCG,30/06/2022,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,41488942,-27648.61,GP Prior Year ERs (GMS),HD6 1AT, , , , ,,G07000072591 Department of Health,NHS Calderdale CCG,30/06/2022,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,41488942,-8235,GP Pension EEs (GMS),HD6 1AT, , , , ,,G07000072591 Department of Health,NHS Calderdale CCG,30/06/2022,ME-GMS GP Pension ERs,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,41488942,-8388.34,GP Pension ERs (GMS),HD6 1AT, , , , ,,G07000072591 Department of Health,NHS Calderdale CCG,30/06/2022,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,CHURCH LANE SURGERY BRIGHOUSE,41488942,-28600.44,GP Prior Year EEs (GMS),HD6 1AT, , , , ,,G07000072591 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS DES OOAR in hrs urgentcare,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),41488943,72.67,C&M-GMS DES OOAR in hrs urgentcare,HX1 2ES, , , , ,,G07000072663 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),41488943,113778.74,Global Sum (GMS),HX1 2ES, , , , ,,G07000072663 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),41488943,1895.46,C&M LONG COVIDES (Adjustments),HX1 2ES, , , , ,,G07000072663 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),41488943,2094.66,C&M-GMS PCN DES Participation,HX1 2ES, , , , ,,G07000072663 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),41488943,16420,Actual Rents (GMS),HX1 2ES, , , , ,,G07000072663 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Healthcentre Rates,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),41488943,401.89,Health Centre Rates (GMS),HX1 2ES, , , , ,,G07000072663 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Healthcentre Rent,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),41488943,3375,Health Centre Rent (GMS),HX1 2ES, , , , ,,G07000072663 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),41488943,33440.55,Achievement (GMS),HX1 2ES, , , , ,,G07000072663 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),41488943,10420,Aspiration (GMS),HX1 2ES, , , , ,,G07000072663 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,BOULEVARD MEDICAL PRACTICE (THE),41488943,57.5,GMS Weight Management Service,HX1 2ES, , , , ,,G07000072663 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS DES OOAR in hrs urgentcare,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,41488945,240.92,C&M-GMS DES OOAR in hrs urgentcare,HX1 4JG, , , , ,,G07000072705 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,41488945,147078.03,Global Sum (GMS),HX1 4JG, , , , ,,G07000072705 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,41488945,2420.6,C&M LONG COVIDES (Adjustments),HX1 4JG, , , , ,,G07000072705 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,41488945,2718.18,C&M-GMS PCN DES Participation,HX1 4JG, , , , ,,G07000072705 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,41488945,16115.25,Actual Rents (GMS),HX1 4JG, , , , ,,G07000072705 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,41488945,2016.67,Notional Rent (GMS),HX1 4JG, , , , ,,G07000072705 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Other,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,41488945,681.04,Premises Other (GMS),HX1 4JG, , , , ,,G07000072705 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,41488945,43830.32,Achievement (GMS),HX1 4JG, , , , ,,G07000072705 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,41488945,12936.09,Aspiration (GMS),HX1 4JG, , , , ,,G07000072705 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,41488945,345,GMS Weight Management Service,HX1 4JG, , , , ,,G07000072705 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,41488946,-1016.7,Statutory Levy (GMS),HX1 4JG, , , , ,,G07000072707 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,41488946,-16.4,Voluntary Levy (GMS),HX1 4JG, , , , ,,G07000072707 Department of Health,NHS Calderdale CCG,30/06/2022,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,41488946,-20049.48,GP Prior Year ERs (GMS),HX1 4JG, , , , ,,G07000072707 Department of Health,NHS Calderdale CCG,30/06/2022,ME-GMS GP Pension EEs,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,41488946,-3822,GP Pension EEs (GMS),HX1 4JG, , , , ,,G07000072707 Department of Health,NHS Calderdale CCG,30/06/2022,ME-GMS GP Pension ERs,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,41488946,-4310.57,GP Pension ERs (GMS),HX1 4JG, , , , ,,G07000072707 Department of Health,NHS Calderdale CCG,30/06/2022,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,SPRING HALL MEDICAL PRACTICE,41488946,-17428.26,GP Prior Year EEs (GMS),HX1 4JG, , , , ,,G07000072707 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,41488947,2917.85,Minor Surgery DES (GMS),HX4 8BD, , , , ,,G07000072713 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,41488947,88884.89,Global Sum (GMS),HX4 8BD, , , , ,,G07000072713 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,41488947,1412.98,C&M LONG COVIDES (Adjustments),HX4 8BD, , , , ,,G07000072713 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,41488947,1641.85,C&M-GMS PCN DES Participation,HX4 8BD, , , , ,,G07000072713 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,41488947,666.64,Doctors Retainer Scheme (GMS),HX4 8BD, , , , ,,G07000072713 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,41488947,7001,C&M-GMS PCO - CQC reimbursement,HX4 8BD, , , , ,,G07000072713 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,41488947,11677.08,Actual Rents (GMS),HX4 8BD, , , , ,,G07000072713 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Other,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,41488947,583.83,Premises Other (GMS),HX4 8BD, , , , ,,G07000072713 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,41488947,46917.38,Achievement (GMS),HX4 8BD, , , , ,,G07000072713 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,41488947,10304.79,Aspiration (GMS),HX4 8BD, , , , ,,G07000072713 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,STAINLAND ROAD MEDICAL CENTRE,41488947,253,GMS Weight Management Service,HX4 8BD, , , , ,,G07000072713 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,41488949,122869.95,Global Sum (GMS),HX3 8AF, , , , ,,G07000072878 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,41488949,1922.5,C&M LONG COVIDES (Adjustments),HX3 8AF, , , , ,,G07000072878 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,41488949,2264.07,C&M-GMS PCN DES Participation,HX3 8AF, , , , ,,G07000072878 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,41488949,7879.17,Notional Rent (GMS),HX3 8AF, , , , ,,G07000072878 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,41488949,64156.2,Achievement (GMS),HX3 8AF, , , , ,,G07000072878 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,41488949,13323.06,Aspiration (GMS),HX3 8AF, , , , ,,G07000072878 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,41488949,115,GMS Weight Management Service,HX3 8AF, , , , ,,G07000072878 Department of Health,NHS Calderdale CCG,30/06/2022,ME - GMS GP Prior Year ERs,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,41488949,4977.54,GP Prior Year ERs (GMS),HX3 8AF, , , , ,,G07000072878 Department of Health,NHS Calderdale CCG,30/06/2022,ME-GMS GP Prior Year EEs,PRC DELEGATED CO-COMMISSIONING,NORTHOWRAM PRACTICE,41488949,6122.94,GP Prior Year EEs (GMS),HX3 8AF, , , , ,,G07000072878 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,TODMORDEN GROUP PRACTICE,41488951,118080.17,Global Sum (GMS),OL14 5RN, , , , ,,G07000072900 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,TODMORDEN GROUP PRACTICE,41488951,2208.8,C&M-GMS PCN DES Participation,OL14 5RN, , , , ,,G07000072900 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,TODMORDEN GROUP PRACTICE,41488951,33259.51,Achievement (GMS),OL14 5RN, , , , ,,G07000072900 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,TODMORDEN GROUP PRACTICE,41488951,11568.38,Aspiration (GMS),OL14 5RN, , , , ,,G07000072900 Department of Health,NHS Calderdale CCG,30/06/2022,ME-GMS GP Prior Year AVCs,PRC DELEGATED CO-COMMISSIONING,TODMORDEN GROUP PRACTICE,41488951,6364.8,GP Prior Year AVCs (GMS),OL14 5RN, , , , ,,G07000072900 Department of Health,NHS Calderdale CCG,30/06/2022,Clinical&Medical-Independent Sector,ACUTE COMMISSIONING,CIRCLE HEALTH GROUP LTD,41503657,61578.65,,SK3 0XN, , , , ,,IAP072201802T Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,PLANE TREES GROUP PRACTICE,41515504,75466.61,Global Sum (GMS),HX2 0QL, , , , ,,G07000072445 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS LONG COVID ES,PRC DELEGATED CO-COMMISSIONING,PLANE TREES GROUP PRACTICE,41515504,1105.96,C&M LONG COVIDES (Adjustments),HX2 0QL, , , , ,,G07000072445 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,PLANE TREES GROUP PRACTICE,41515504,1394.15,C&M-GMS PCN DES Participation,HX2 0QL, , , , ,,G07000072445 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,PLANE TREES GROUP PRACTICE,41515504,5522,C&M-GMS PCO - CQC reimbursement,HX2 0QL, , , , ,,G07000072445 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,PLANE TREES GROUP PRACTICE,41515504,6200,Actual Rents (GMS),HX2 0QL, , , , ,,G07000072445 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Achievement,PRC DELEGATED CO-COMMISSIONING,PLANE TREES GROUP PRACTICE,41515504,36038.39,Achievement (GMS),HX2 0QL, , , , ,,G07000072445 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,PLANE TREES GROUP PRACTICE,41515504,8541.42,Aspiration (GMS),HX2 0QL, , , , ,,G07000072445 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,PLANE TREES GROUP PRACTICE,41515504,747.5,GMS Weight Management Service,HX2 0QL, , , , ,,G07000072445 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-WAF Additional Admin Staff,PRC DELEGATED CO-COMMISSIONING,PLANE TREES GROUP PRACTICE,41515504,2283,GMS WAF Additional Admin Staff,HX2 0QL, , , , ,,G07000072445 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Cost of Drugs -Prescribing,LOCAL ENHANCED SERVICES,RASTRICK HEALTH CENTRE,41521508,27827.31,Prescribing GPs - Cost of Drugs (GMS),HD6 3NA, , , , ,,G07000073280 Department of Health,NHS Calderdale CCG,30/06/2022,C&M-GMS Prof Fees Prescribing,PRC DELEGATED CO-COMMISSIONING,RASTRICK HEALTH CENTRE,41521508,3782.86,Prescribing GPs - Professional Fees (GMS),HD6 3NA, , , , ,,G07000073280 Department of Health,NHS Calderdale CCG,30/06/2022,Clinical&Medical-Voluntary Sector,Learning Difficulties - S117,ST ANNES COMMUNITY SERVICES,41527364,10725.28,,LS2 9BN, , , , ,,1775 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care-Learning Disab(65+),CHC ADULT FULLY FUNDED,ST ANNES COMMUNITY SERVICES,41527364,15253.12,,LS2 9BN, , , , ,,1775 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care-Learning Disab(65+),CHC ADULT JOINT FUNDED,ST ANNES COMMUNITY SERVICES,41527364,7626.56,,LS2 9BN, , , , ,,1775 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,ST ANNES COMMUNITY SERVICES,41527364,15253.12,,LS2 9BN, , , , ,,1775 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care-Learning Disab(<65),Adult Joint Funded Continuing Care Personal Health Budgets,ST ANNES COMMUNITY SERVICES,41527725,4367.4,,LS2T 0JG, , , , ,,10865 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,ST ANNES COMMUNITY SERVICES,41527725,39306.6,,LS2T 0JG, , , , ,,10865 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care-Learning Disab(<65),CHC ADULT JOINT FUNDED,ST ANNES COMMUNITY SERVICES,41527725,3275.55,,LS2T 0JG, , , , ,,10865 Department of Health,NHS Calderdale CCG,30/06/2022,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,ST ANNES COMMUNITY SERVICES,41527725,1819.75,,LS2T 0JG, , , , ,,10865 Department of Health,NHS Calderdale CCG,30/06/2022,Computer Software/License,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,BROADCARE SOFTWARE LTD,41527889,28878.44,,B72 1RT, , , , ,307714218,INV000055 Department of Health,NHS Calderdale CCG,30/06/2022,Charges from CSU,MEDICINES MANAGEMENT - CLINICAL,NHS NORTH OF ENGLAND CSU,41527905,44986,NHS CCG INCOME - SLA 44811016,WF3 1WE, , , , ,654442045,7310026582