A3131 Expenditure Over Threshold RUN AT …

1 A3131 Expenditure over ThresholdRUN AT 12/08/2013 14:18:06 Department familyEntityDateExpense TypeExpense areaSupplierTransaction numberAP Amount ( )Purchase invoice numberDepartment of HealthNHS North Derbyshire CCG31/07/2013 Clinical&Medical-Commercial SectorINTERMEDIATE CARE3VH LTD58869132, of HealthNHS North Derbyshire CCG31/07/2013C&M-PMS LES ZoladexLOCAL ENHANCED SERVICESAINSWORTH BLAGDEN ANDREW & of HealthNHS North Derbyshire CCG31/07/2013C&M-PMS LES Diabetes-Insulin (GTT)LOCAL ENHANCED SERVICESAINSWORTH BLAGDEN ANDREW & PARTNERS5975651, of HealthNHS North Derbyshire CCG31/07/2013C&M-PMS LES CCGL cltyExec&ClinLeadsLOCAL ENHANCED SERVICESAINSWORTH BLAGDEN ANDREW & PARTNERS5975653, of HealthNHS North Derbyshire CCG31/07/2013C&M-PMS LES Basket of ProceduresLOCAL ENHANCED SERVICESAINSWORTH BLAGDEN ANDREW & PARTNERS59756513, of HealthNHS North Derbyshire CCG31/07/2013C&M-PMS LES 24 Hour ABPMLOCAL ENHANCED SERVICESAINSWORTH BLAGDEN ANDREW & PARTNERS597565527DE000001929 Department of HealthNHS North Derbyshire CCG31/07/2013C&M-APMS LES Anti-coagulationLOCAL ENHANCED SERVICESAINSWORTH BLAGDEN ANDREW & PARTNERS5975657, of HealthNHS North Derbyshire CCG31/07/2013 Hcare Srv Rec Oth-NHS-Contract BaselinePLANNED CAREBMI HEALTHCARE COLLECTIONS66789549, of HealthNHS North Derbyshire CCG31/07/2013 Cont Care-Learning Disab(<65)

2 CHC ADULT FULLY FUNDEDCAMBIAN CARE SERVICES LTD66742230, of HealthNHS North Derbyshire CCG31/07/2013 Clinical&Medical-Commercial SectorMENTAL HEALTH SERVICES - SPECIALIST SERVICESCAMBIAN HEALTHCARE LTD62989429, of HealthNHS North Derbyshire CCG31/07/2013 Clinical&Medical-Commercial SectorACUTE COMMISSIONINGCARE UK CLINICAL SERVICES LTD527611175, of HealthNHS North Derbyshire CCG31/07/2013 Clinical&Medical-Commercial SectorACUTE COMMISSIONINGCARE UK CLINICAL SERVICES LTD769704175, of HealthNHS North Derbyshire CCG31/07/2013 Hcare Srv Rec Fdtn Trust-Contract BaselineACUTE COMMISSIONINGCENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST608333157, of HealthNHS North Derbyshire CCG31/07/2013 Hcare Srv Rec Fdtn Trust-Non ContractACUTE COMMISSIONINGCHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST56698045, of HealthNHS North Derbyshire CCG31/07/2013 Hcare Srv Rec Fdtn Trust-Non ContractACUTE COMMISSIONINGCHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST567006103, of HealthNHS North Derbyshire CCG31/07/2013 Hcare Srv Rec Fdtn Trust-Non ContractACUTE COMMISSIONINGCHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST567042103, of HealthNHS North Derbyshire CCG31/07/2013 Hcare Srv Rec Fdtn Trust-Non ContractACUTE COMMISSIONINGCHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST576910103, of HealthNHS North Derbyshire CCG31/07/2013 Hcare Srv Rec Fdtn Trust-Non ContractACUTE COMMISSIONINGCHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST58863145, of HealthNHS North Derbyshire CCG31/07/2013 Hcare Srv Rec Fdtn Trust-Non ContractACUTE COMMISSIONINGCHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST630022103.

3 Of HealthNHS North Derbyshire CCG31/07/2013 Hcare Srv Rec Fdtn Trust-Contract BaselineACUTE COMMISSIONINGCHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST6300289,026, of HealthNHS North Derbyshire CCG31/07/2013 Hcare Srv Rec Fdtn Trust-Contract BaselineACUTE COMMISSIONINGCHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST631410600, of HealthNHS North Derbyshire CCG31/07/2013 Hcare Srv Rec Fdtn Trust-Non ContractACUTE COMMISSIONINGCHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST76965232, of HealthNHS North Derbyshire CCG31/07/2013 Clinical&Medical-Commercial SectorINTERMEDIATE CARECLAREMONT HOSPITAL588727123, of HealthNHS North Derbyshire CCG31/07/2013C&M-GMS Cost of Drugs -DispensingLOCAL ENHANCED SERVICESCOX & MARK74666226, of HealthNHS North Derbyshire CCG31/07/2013C&M-GMS PrscrptnChrgsColl&RmttdbyGPLOCAL ENHANCED SERVICESCOX & MARK7466621, of HealthNHS North Derbyshire CCG31/07/2013 Hcare Srv Rec Fdtn Trust-Contract BaselineACUTE COMMISSIONINGDERBY HOSPITALS NHS FOUNDATION TRUST588715223, of HealthNHS North Derbyshire CCG31/07/2013 Hcare Srv Rec Fdtn Trust-Contract BaselineACUTE COMMISSIONINGDERBY HOSPITALS NHS FOUNDATION TRUST631407202, of HealthNHS North Derbyshire CCG31/07/2013 Hcare Srv Rec NHS Trust-Contract BaselineCOMMUNITY SERVICESDERBYSHIRE COMMUNITY HEALTH SERVICES NHS TRUST6082422,994, of HealthNHS North Derbyshire CCG31/07/2013 Hcare Srv Rec NHS Trust-Contract BaselineMENTAL HEALTH SERVICES - ADULTSDERBYSHIRE COMMUNITY HEALTH SERVICES NHS TRUST6082421,064, of HealthNHS North Derbyshire CCG31/07/2013 Cont Care- ChildrenCHC CHILDRENDERBYSHIRE COUNTY COUNCIL667930171.

4 +17 Department of HealthNHS North Derbyshire CCG31/07/2013 Clinical&Medical-Commercial SectorINTERMEDIATE CAREDERBYSHIRE HEALTH UNITED LTD52868356, of HealthNHS North Derbyshire CCG31/07/2013 Clinical&Medical-Commercial SectorOUT OF HOURSDERBYSHIRE HEALTH UNITED LTD73650456, of HealthNHS North Derbyshire CCG31/07/2013 Clinical&Medical-Commercial SectorOUT OF HOURSDERBYSHIRE HEALTH UNITED LTD736508312, of HealthNHS North Derbyshire CCG31/07/2013 Hlthcre-Foundation TrstsCHILD AND ADOLESCENT MENTAL HEALTHDERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST5605851, of HealthNHS North Derbyshire CCG31/07/2013 Hlthcre-Foundation TrstsLEARNING DIFFICULTIESDERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST56058568412187192 Department of HealthNHS North Derbyshire CCG31/07/2013 Hlthcre-Foundation TrstsMENTAL HEALTH CONTRACTSDERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST5605851,647, of HealthNHS North Derbyshire CCG31/07/2013 Hlthcre-Foundation TrstsIMPROVING ACCESS TO PSYCHOLOGICAL THERAPIESDERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST57697233, of HealthNHS North Derbyshire CCG31/07/2013 Hcare Srv Rec Fdtn Trust-Contract BaselineACUTE COMMISSIONINGDONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST58870260, of HealthNHS North Derbyshire CCG31/07/2013C&M-GMS PrscrptnChrgsColl&RmttdbyGPLOCAL ENHANCED SERVICESDR P WILLIAMS & PARTNERS7466721, of HealthNHS North Derbyshire CCG31/07/2013C&M-GMS Cost of Drugs -DispensingLOCAL ENHANCED SERVICESDR P WILLIAMS & PARTNERS74667238, of HealthNHS North Derbyshire CCG31/07/2013 Hcare Srv Rec NHS Trust-Contract BaselineACUTE COMMISSIONINGEAST CHESHIRE NHS TRUST567034439.

5 Of HealthNHS North Derbyshire CCG31/07/2013 Hcare Srv Rec NHS Trust-Contract BaselineAMBULANCE SERVICESEAST MIDLANDS AMBULANCE SERVICE NHS TRUST608198661, of HealthNHS North Derbyshire CCG31/07/2013C&M-GMS Cost of Drugs -DispensingLOCAL ENHANCED SERVICESGOODWIN & PTNERS746674-32, of HealthNHS North Derbyshire CCG31/07/2013C&M-GMS PrscChrgsCll&RmttdbyGPCntraLOCAL ENHANCED SERVICESGOODWIN & PTNERS746674-2, of HealthNHS North Derbyshire CCG31/07/2013C&M-GMS Cost of Drugs -DispensingLOCAL ENHANCED SERVICESGOODWIN & PTNERS74667561, of HealthNHS North Derbyshire CCG31/07/2013C&M-GMS PrscrptnChrgsColl&RmttdbyGPLOCAL ENHANCED SERVICESGOODWIN & PTNERS7466752, of HealthNHS North Derbyshire CCG31/07/2013C&M-GMS Cost of Drugs -DispensingLOCAL ENHANCED SERVICESHURST & WOODS746679-34, of HealthNHS North Derbyshire CCG31/07/2013C&M-GMS PrscChrgsCll&RmttdbyGPCntraLOCAL ENHANCED SERVICESHURST & WOODS746679-2, of HealthNHS North Derbyshire CCG31/07/2013C&M-GMS Cost of Drugs -DispensingLOCAL ENHANCED SERVICESHURST & WOODS74668064, of HealthNHS North Derbyshire CCG31/07/2013C&M-GMS PrscrptnChrgsColl&RmttdbyGPLOCAL ENHANCED SERVICESHURST & WOODS7466802, of HealthNHS North Derbyshire CCG31/07/2013C&M-GMS Cost of Drugs -DispensingLOCAL ENHANCED SERVICESHUTCHINSON & PARTNERS746681-40, of HealthNHS North Derbyshire CCG31/07/2013C&M-GMS PrscChrgsCll&RmttdbyGPCntraLOCAL ENHANCED SERVICESHUTCHINSON & PARTNERS746681-1, of HealthNHS North Derbyshire CCG31/07/2013C&M-GMS PrscrptnChrgsColl&RmttdbyGPLOCAL ENHANCED SERVICESHUTCHINSON & PARTNERS7466821.

6 Of HealthNHS North Derbyshire CCG31/07/2013C&M-GMS Cost of Drugs -DispensingLOCAL ENHANCED SERVICESHUTCHINSON & PARTNERS74668275, of HealthNHS North Derbyshire CCG31/07/2013C&M-GMS Cost of Drugs -DispensingLOCAL ENHANCED SERVICESASHOVER PRIMARY CARE CENTRE746683-26, of HealthNHS North Derbyshire CCG31/07/2013C&M-GMS PrscChrgsCll&RmttdbyGPCntraLOCAL ENHANCED SERVICESASHOVER PRIMARY CARE CENTRE746683-1, of HealthNHS North Derbyshire CCG31/07/2013C&M-GMS Cost of Drugs -DispensingLOCAL ENHANCED SERVICESASHOVER PRIMARY CARE CENTRE74668448, of HealthNHS North Derbyshire CCG31/07/2013C&M-GMS PrscrptnChrgsColl&RmttdbyGPLOCAL ENHANCED SERVICESASHOVER PRIMARY CARE CENTRE7466841, of HealthNHS North Derbyshire CCG31/07/2013C&M-GMS Cost of Drugs -DispensingLOCAL ENHANCED SERVICESJORDAN BERMINGHAM & PARTNERS746685-42, of HealthNHS North Derbyshire CCG31/07/2013C&M-GMS PrscChrgsCll&RmttdbyGPCntraLOCAL ENHANCED SERVICESJORDAN BERMINGHAM & PARTNERS746685-2, of HealthNHS North Derbyshire CCG31/07/2013C&M-GMS Cost of Drugs -DispensingLOCAL ENHANCED SERVICESJORDAN BERMINGHAM & PARTNERS74668674, of HealthNHS North Derbyshire CCG31/07/2013C&M-GMS PrscrptnChrgsColl&RmttdbyGPLOCAL ENHANCED SERVICESJORDAN BERMINGHAM & PARTNERS7466862, of HealthNHS North Derbyshire CCG31/07/2013C&M-APMS LES Anti-coagulationLOCAL ENHANCED SERVICESKALE PAGE & PARTNERS5975807, of HealthNHS North Derbyshire CCG31/07/2013C&M-PMS LES Basket of ProceduresLOCAL ENHANCED SERVICESKALE PAGE & PARTNERS59758028.

7 Of HealthNHS North Derbyshire CCG31/07/2013C&M-PMS LES ZoladexLOCAL ENHANCED SERVICESKALE PAGE & of HealthNHS North Derbyshire CCG31/07/2013C&M-PMS Cost of Drugs -DispensingLOCAL ENHANCED SERVICESKALE PAGE & PARTNERS746687-25, of HealthNHS North Derbyshire CCG31/07/2013C&M-PMS Prsc Chrgs Cll&Rmttd by GPsLOCAL ENHANCED SERVICESKALE PAGE & of HealthNHS North Derbyshire CCG31/07/2013C&M-PMS Cost of Drugs -DispensingLOCAL ENHANCED SERVICESKALE PAGE & PARTNERS74668846, of HealthNHS North Derbyshire CCG31/07/2013C&M-PMS Prsc Chrgs Cll&Rmttd by GPsLOCAL ENHANCED SERVICESKALE PAGE & of HealthNHS North Derbyshire CCG31/07/2013 Charges from CSUIM&TNHS GREATER EAST MIDLANDS CSU630007-64, of HealthNHS North Derbyshire CCG31/07/2013 Charges from CSUPROGRAMME PROJECTSNHS GREATER EAST MIDLANDS CSU6408287, of HealthNHS North Derbyshire CCG31/07/2013 Charges from CSUPROCUREMENTNHS GREATER EAST MIDLANDS CSU64082820, of HealthNHS North Derbyshire CCG31/07/2013 Charges from CSUIM&TNHS GREATER EAST MIDLANDS CSU640828127, of HealthNHS North Derbyshire CCG31/07/2013 Charges from CSUHUMAN RESOURCESNHS GREATER EAST MIDLANDS CSU64082816, of HealthNHS North Derbyshire CCG31/07/2013 Charges from CSUFINANCENHS GREATER EAST MIDLANDS CSU64082832, of HealthNHS North Derbyshire CCG31/07/2013 Charges from CSUCORPORATE GOVERNANCENHS GREATER EAST MIDLANDS CSU64082813, of HealthNHS North Derbyshire CCG31/07/2013 Charges from CSUCONTINUING HEALTHCARE ASSESSMENT & SUPPORTNHS GREATER EAST MIDLANDS CSU64082890, of HealthNHS North Derbyshire CCG31/07/2013 Charges from CSUCOMMUNICATIONS & PRNHS GREATER EAST MIDLANDS CSU64082812.

8 Of HealthNHS North Derbyshire CCG31/07/2013 Clinical&Medical-Voluntary SectorCARERSNORTH DERBYSHIRE VOLUNTARY ACTION56702855, of HealthNHS North Derbyshire CCG31/07/2013 Hcare Srv Rec NHS Trust-Contract BaselineACUTE COMMISSIONINGNOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST58878175, of HealthNHS North Derbyshire CCG31/07/2013 Clinical&Medical-Commercial SectorPATIENT TRANSPORTNSL LTD T/A NSL CARE SERVICES608298161, of HealthNHS North Derbyshire CCG31/07/2013 Clinical&Medical-Commercial SectorPLANNED CAREONEHEALTH GROUP76969998, of HealthNHS North Derbyshire CCG31/07/2013 Clinical&Medical-Commercial SectorPLANNED CAREONEHEALTH GROUP79190774, of HealthNHS North Derbyshire CCG31/07/2013 Hlthcre-Foundation TrstsMENTAL HEALTH CONTRACTSPENNINE CARE NHS FOUNDATION TRUST66804976, of HealthNHS North Derbyshire CCG31/07/2013C&M-APMS LES Anti-coagulationLOCAL ENHANCED SERVICESRIDDELL & PARTNERS HIGH PEAK5975842, of HealthNHS North Derbyshire CCG31/07/2013C&M-PMS LES Basket of ProceduresLOCAL ENHANCED SERVICESRIDDELL & PARTNERS HIGH PEAK5975849, of HealthNHS North Derbyshire CCG31/07/2013C&M-PMS LES CCGL cltyExec&ClinLeadsLOCAL ENHANCED SERVICESRIDDELL & PARTNERS HIGH PEAK59758442, of HealthNHS North Derbyshire CCG31/07/2013C&M-PMS LES ZoladexLOCAL ENHANCED SERVICESRIDDELL & PARTNERS HIGH of HealthNHS North Derbyshire CCG31/07/2013 Hcare Srv Rec Fdtn Trust-Contract BaselineACUTE COMMISSIONINGROTHERHAM NHS FOUNDATION TRUST57690435, of HealthNHS North Derbyshire CCG31/07/2013C&M-APMS LES Anti-coagulationLOCAL ENHANCED SERVICESSERRELL RYAN SPOONER & PARTNERS5975855.

9 Of HealthNHS North Derbyshire CCG31/07/2013C&M-PMS LES 24 Hour ABPMLOCAL ENHANCED SERVICESSERRELL RYAN SPOONER & PARTNERS597585496DE000001949 Department of HealthNHS North Derbyshire CCG31/07/2013C&M-PMS LES Basket of ProceduresLOCAL ENHANCED SERVICESSERRELL RYAN SPOONER & PARTNERS59758519, of HealthNHS North Derbyshire CCG31/07/2013C&M-PMS LES Diabetes-Insulin (GTT)LOCAL ENHANCED SERVICESSERRELL RYAN SPOONER & PARTNERS597585200DE000001949 Department of HealthNHS North Derbyshire CCG31/07/2013C&M-PMS LES ZoladexLOCAL ENHANCED SERVICESSERRELL RYAN SPOONER & PARTNERS5975851, of HealthNHS North Derbyshire CCG31/07/2013 Hcare Srv Rec Fdtn Trust-Contract BaselineACUTE COMMISSIONINGSHEFFIELD CHILDRENS NHS FOUNDATION TRUST576957112, of HealthNHS North Derbyshire CCG31/07/2013 Hcare Srv Rec Fdtn Trust-Contract BaselineACUTE COMMISSIONINGSHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST5769701,600, of HealthNHS North Derbyshire CCG31/07/2013 Hcare Srv