Procurement Ref Title Contract Reference Description of Contract Trust Directorate / Care Group / Locality Service Area / Division Lead Officer Directorate / Care Group / Locality Procurement Lead Officer Annual Contract Value (to the nearest pound exc. VAT) Whole Life Value of Contract (exc.VAT) - NOT INC EXTENSIONS Procurement Route Type CPV Code Category Contract Start Date Initial Contract End Date Contract Duration (months) Option to Extend (months) Number of Options Number of Extension Taken Current Contract End Date Oracle Reference Cardea Supplier ID Supplier Option to Extend Available Possible TUPE Implciations Repeat Contract (Y / N) 201617_204 Solutioncare Serv ice and Support Renewal T17_0001 Serv ice and Support Renewal f or Contractportal, Contractcentre 59R Serv ice and Support Renewal f or Contractportal, messenger + Notif y CDDFT Director of Nursing Health Informatics Craig Robinson Katrina Foster £ 29,035.00 £ 145,175.00 Direct Award - CCS Maintenance 48000000 735700 ~ COMPUTER MAINTENANCE 24/03/2016 23/03/2021 60 0 0 0 23/03/2021 117989 NET009 NETCALL N N N # Vocera Healthcare Communication Solution – Network Hardware HTE-ICT 2019 Vocera Network Hardware Vocera Healthcare Communication Solution – Network Hardware to support the Vocera project. Direct Award to supplier Sof tcat by utilising the Health Trust Europe Framework CDDFT Cross Care Group Cross Serv ice Area Tony McGiv ern Kelly Henderson £ 100,037.00 £ 100,037.00 Direct Award - HTE Serv ices 48000000-8 Sof tware package and information systems. 735600 ~ COMPUTER NETWORK COSTS 27/03/2020 26/03/2021 12 0 0 0 26/03/2021 172046 SOF002 SOFTCAT PLC N N N # Data Feed dev elopment f or Great North Care Record (GNCR) HTE-005705 Direct Award to Restart Consulting v ia Insight by utilising the Health Trust Europe Framework HTE ICT Solutions Framework ComIT2. CDDFT Director of Nursing Health Informatics Dav id Staf f ord Michelle Roy ce £ 39,600.00 £ 39,600.00 Direct Award - HTE Serv ices 48000000-8 Sof tware package and information systems. 735500 ~ COMPUTER SOFTWARE / LICENSE FEES 29/09/2020 28/03/2021 6 0 0 0 28/03/2021 3698 ACT004 INSIGHT UK N N N # WinPath Sy stem Support 12389 Support and maintenance of the WinPath Pathology sy stem. CDDFT Clinical Specialist Serv ices Pathology Nicola Sherrif f Kelly Henderson £ 198,697.00 £ 794,790.00 OJEU Restricted Maintenance 48627000-9 Real time operating sy stem sof tware package. 735500 ~ COMPUTER SOFTWARE / LICENSE FEES 30/06/2014 28/02/2018 45 12 6 3 30/03/2021 13751 CLI040 CLINISYS N Y Y 201617_200 White Goods ESPO 205 The prov ision of white goods in a range of energy ef f iciencies CDDFT CDD Services Cross Serv ice Area Tim Ov erend Mark Hughes £ 11,000.00 £ 22,000.00 Direct Award - ESPO Goods 39000000-2 Furniture (incl. of f ice f urniture), f urnishings, domestic appliances (excl. lighting) and cleaning products. 735000 ~ FURNITURE AND FITTINGS 01/04/2017 31/03/2021 48 0 0 0 31/03/2021 233255 EAS061 EASTERN SHIRES PURCHASING ORGANISATION (ESPO) N N Y 201819_055 Supply of Patient Appliances T/13/347 Framework Agreement f or the supply of Powered Wheelchairs, Manual Wheelchairs, Buggies, Associated Accessories and Consumables / Spares - Part of the Regional Rehabilitation Engineering and Mobility Serv ice (RREMS) CDDFT Community Services Wheelchair Serv ices Yvonne Hammond Christine Little £ - £ - Direct Award - NHS Body Goods 33193120-6 Wheelchairs. 710400 ~ ALAC: WHEELCHAIRS 01/04/2014 31/03/2016 24 12 3 3 31/03/2021 TBC ACT043 ACTIVATE N N Y 201819_055 Supply of Patient Appliances T/13/347 Framework Agreement f or the supply of Powered Wheelchairs, Manual Wheelchairs, Buggies, Associated Accessories and Consumables / Spares - Part of the Regional Rehabilitation Engineering and Mobility Serv ice (RREMS) CDDFT Community Services Wheelchair Serv ices Yvonne Hammond Christine Little £ 11,000.00 £ - Direct Award - NHS Body Goods 33193120-6 Wheelchairs. 710400 ~ ALAC: WHEELCHAIRS 01/04/2014 31/03/2016 24 12 3 3 31/03/2021 N/A TBC GREENCARE H20 N N Y 201819_055 Supply of Patient Appliances T/13/347 Framework Agreement f or the supply of Powered Wheelchairs, Manual Wheelchairs, Buggies, Associated Accessories and Consumables / Spares - Part of the Regional Rehabilitation Engineering and Mobility Serv ice (RREMS) CDDFT Community Services Wheelchair Serv ices Yvonne Hammond Christine Little £ 315,000.00 £ - Direct Award - NHS Body Goods 33193120-6 Wheelchairs. 710400 ~ ALAC: WHEELCHAIRS 01/04/2014 31/03/2016 24 12 3 3 31/03/2021 82382 INV001 INVACARE UK LTD N N Y 201819_055 Supply of Patient Appliances T/13/347 Framework Agreement f or the supply of Powered Wheelchairs, Manual Wheelchairs, Buggies, Associated Accessories and Consumables / Spares - Part of the Regional Rehabilitation Engineering and Mobility Serv ice (RREMS) CDDFT Community Services Wheelchair Serv ices Yvonne Hammond Christine Little £ - £ - Direct Award - NHS Body Goods 33193200-1 Parts and accessories f or inv alid carriages and wheelchairs. 710400 ~ ALAC: WHEELCHAIRS 01/04/2014 31/03/2016 24 12 3 3 31/03/2021 N/A TBC JAMES LECKEY N N Y 201819_055 Supply of Patient Appliances T/13/347 Framework Agreement f or the supply of Powered Wheelchairs, Manual Wheelchairs, Buggies, Associated Accessories and Consumables / Spares - Part of the Regional Rehabilitation Engineering and Mobility Serv ice (RREMS) CDDFT Community Services Wheelchair Serv ices Yvonne Hammond Christine Little £ - £ - Direct Award - NHS Body Goods 33193120-6 Wheelchairs. 710400 ~ ALAC: WHEELCHAIRS 01/04/2014 31/03/2016 24 12 3 3 31/03/2021 120731 MED078 MEDIREHAB N N Y 201819_055 Supply of Patient Appliances T/13/347 Framework Agreement f or the supply of Powered Wheelchairs, Manual Wheelchairs, Buggies, Associated Accessories and Consumables / Spares - Part of the Regional Rehabilitation Engineering and Mobility Serv ice (RREMS) CDDFT Community Services Wheelchair Serv ices Yvonne Hammond Christine Little £ 18,000.00 £ - Direct Award - NHS Body Goods 33193120-6 Wheelchairs. 710400 ~ ALAC: WHEELCHAIRS 01/04/2014 31/03/2016 24 12 3 3 31/03/2021 40436 OTT001 OTTOBOCK HEALTHCARE PLC N N Y 201819_055 Supply of Patient Appliances T/13/347 Framework Agreement f or the supply of Powered Wheelchairs, Manual Wheelchairs, Buggies, Associated Accessories and Consumables / Spares - Part of the Regional Rehabilitation Engineering and Mobility Serv ice (RREMS) CDDFT Community Services Wheelchair Serv ices Yvonne Hammond Christine Little £ 2,000.00 £ - Direct Award - NHS Body Goods 33193120-6 Wheelchairs. 710400 ~ ALAC: WHEELCHAIRS 01/04/2014 31/03/2016 24 12 3 3 31/03/2021 2662 PEA004 PEACOCKS MEDICAL GROUP LTD N N Y 201819_055 Supply of Patient Appliances T/13/347 Framework Agreement f or the supply of Powered Wheelchairs, Manual Wheelchairs, Buggies, Associated Accessories and Consumables / Spares - Part of the Regional Rehabilitation Engineering and Mobility Serv ice (RREMS) CDDFT Community Services Wheelchair Serv ices Yvonne Hammond Christine Little £ - £ - Direct Award - NHS Body Goods 33193120-6 Wheelchairs. 710400 ~ ALAC: WHEELCHAIRS 01/04/2014 31/03/2016 24 12 3 3 31/03/2021 N/A TBC PRIDE MOBILITY N N Y 201819_055 Supply of Patient Appliances T/13/347 Framework Agreement f or the supply of Powered Wheelchairs, Manual Wheelchairs, Buggies, Associated Accessories and Consumables / Spares - Part of the Regional Rehabilitation Engineering and Mobility Serv ice (RREMS) CDDFT Community Services Wheelchair Serv ices Yvonne Hammond Christine Little £ 85,000.00 £ - Direct Award - NHS Body Goods 33193120-6 Wheelchairs. 710400 ~ ALAC: WHEELCHAIRS 01/04/2014 31/03/2016 24 12 3 3 31/03/2021 179420 REM009 R HEALTHCARE N N Y 201819_055 Supply of Patient Appliances T/13/347 Framework Agreement f or the supply of Powered Wheelchairs, Manual Wheelchairs, Buggies, Associated Accessories and Consumables / Spares - Part of the Regional Rehabilitation Engineering and Mobility Serv ice (RREMS) CDDFT Community Services Wheelchair Serv ices Yvonne Hammond Christine Little £ 47,000.00 £ - Direct Award - NHS Body Goods 33193120-6 Wheelchairs. 710400 ~ ALAC: WHEELCHAIRS 01/04/2014 31/03/2016 24 12 3 3 31/03/2021 49138 REH002 REHABILITATION MANUFACTURING SERVICE LIMITED N N Y 201819_055 Supply of Patient Appliances T/13/347 Framework Agreement f or the supply of Powered Wheelchairs, Manual Wheelchairs, Buggies, Associated Accessories and Consumables / Spares - Part of the Regional Rehabilitation Engineering and Mobility Serv ice (RREMS) CDDFT Community Services Wheelchair Serv ices Yvonne Hammond Christine Little £ 60,000.00 £ - Direct Award - NHS Body Goods 33193120-6 Wheelchairs. 710400 ~ ALAC: WHEELCHAIRS 01/04/2014 31/03/2016 24 12 3 3 31/03/2021 45092 SPE064 SPECIALISED ORTHOTIC SERVICES N N Y 201819_055 Supply of Patient Appliances T/13/347 Framework Agreement f or the supply of Powered Wheelchairs, Manual Wheelchairs, Buggies, Associated Accessories and Consumables / Spares - Part of the Regional Rehabilitation Engineering and Mobility Serv ice (RREMS) CDDFT Community Services Wheelchair Serv ices Yvonne Hammond Christine Little £ 8,000.00 £ - Direct Award - NHS Body Goods 33193120-6 Wheelchairs. 710400 ~ ALAC: WHEELCHAIRS 01/04/2014 31/03/2016 24 12 3 3 31/03/2021 2423 SUM013 SUMED INTERNATIONAL LIMITED N N Y 201819_055 Supply of Patient Appliances T/13/347 Framework Agreement f or the supply of Powered Wheelchairs, Manual Wheelchairs, Buggies, Associated Accessories and Consumables / Spares - Part of the Regional Rehabilitation Engineering and Mobility Serv ice (RREMS) CDDFT Community Services Wheelchair Serv ices Yvonne Hammond Christine Little £ 39,566.55 £ 79,133.10 Direct Award - NHS Body Goods 33193120-6 Wheelchairs. 710400 ~ ALAC: WHEELCHAIRS 01/04/2014 31/03/2016 24 12 3 3 31/03/2021 1176 SUN004 SUNRISE MEDICAL LTD - WHEELCHAIRS ONLY N N Y 202021_050 SDEC DMH (Same Day Emergency Care) Pagabo-1 Estates Op's Re-set Major Capital Scheme - DMH SCL CDD Services Estates Chris Robinson Andrea Allan £ 1,379,449.05 £ 1,379,449.05 Direct Award - Non NHS Body Works 45262700-8 Building alteration work. 739100 ~ BUILDING CONTRACTS 01/02/2021 31/03/2021 2 0 0 0 31/03/2021 TBC MOR042 MORRIS AND SPOTTISWOOD LIMITED N N N 201718_153 Legal Serv ices 2016/S 241-440321 Prov ision of Legal Serv ices CDDFT Director of Finance Claire Pov ey TBC TBC NOECPC Serv ices 79100000-5 Legal serv ices. 731000 Legal/Prof Fees 01/04/2017 31/03/2021 48 0 0 0 31/03/2021 46992 ADD001 ADDLESHAW GODDARD N N Y 201718_153 Legal Serv ices 2016/S 241-440321 Prov ision of Legal Serv ices CDDFT Director of Finance Claire Pov ey TBC TBC NOECPC Serv ices 79100000-5 Legal serv ices. 731000 Legal/Prof Fees 01/04/2017 31/03/2021 48 0 0 0 31/03/2021 25611 WOM007 WOMBLE BOND DICKINSON LLP N N Y 201718_153 Legal Serv ices 2016/S 241-440321 Prov ision of Legal Serv ices CDDFT Director of Finance Claire Pov ey TBC TBC NOECPC Serv ices 79100000-5 Legal serv ices. 731000 Legal/Prof Fees 01/04/2017 31/03/2021 48 0 0 0 31/03/2021 987 CAP008 CAPSTICKS SOLICITORS LLP N N Y 201718_153 Legal Serv ices 2016/S 241-440321 Prov ision of Legal Serv ices CDDFT Director of Finance Claire Pov ey TBC TBC NOECPC Serv ices 79100000-5 Legal serv ices. 731000 Legal/Prof Fees 01/04/2017 31/03/2021 48 0 0 0 31/03/2021 87206 FRE036 FREETH LLP N N Y 201718_153 Legal Serv ices 2016/S 241-440321 Prov ision of Legal Serv ices CDDFT Director of Finance Claire Pov ey TBC TBC NOECPC Serv ices 79100000-5 Legal serv ices. 731000 Legal/Prof Fees 01/04/2017 31/03/2021 48 0 0 0 31/03/2021 178904 HEM007 HEMPSONS SOLICITORS N N Y 201718_153 Legal Serv ices 2016/S 241-440321 Prov ision of Legal Serv ices CDDFT Director of Finance Claire Pov ey TBC TBC NOECPC Serv ices 79100000-5 Legal serv ices. 731000 Legal/Prof Fees 01/04/2017 31/03/2021 48 0 0 0 31/03/2021 40797 WAR004 WARD HADAWAY SOLICITORS N N Y 201617_112 Human Albumin CM/PHS/14/5438 Regional Contract f or the supply of Human Albumin CDDFT Clinical Specialist Serv ices Pharmacy Brad Sy mcox Kelly Henderson Spend not through Cardea Spend not through Cardea OJEU Restricted Goods 33600000-6 Pharmaceutical products. 628000 ~ PHARMACEUTICAL SERVICES 01/04/2017 31/03/2018 12 12 3 1 31/03/2021 41873 BIO002 BIO PRODUCTS LABORATORY N N Y 201617_112 Human Albumin CM/PHS/14/5438 Regional Contract f or the supply of Human Albumin CDDFT Clinical Specialist Serv ices Pharmacy Brad Sy mcox Kelly Henderson Spend not through Cardea Spend not through Cardea OJEU Restricted Goods 33600000-6 Pharmaceutical products. 628000 ~ PHARMACEUTICAL SERVICES 01/04/2017 31/03/2018 12 12 3 1 31/03/2021 3713 BIO007 BIOTEST (UK) LTD N N Y 201617_112 Human Albumin CM/PHS/14/5438 Regional contract f or the supplier of Human Albumin CDDFT Clinical Specialist Serv ices Pharmacy Brad Sy mcox Kelly Henderson Spend not through Cardea Spend not through Cardea OJEU Restricted Goods 33600000-6 Pharmaceutical products. 628000 ~ PHARMACEUTICAL SERVICES 01/04/2017 31/03/2018 12 12 3 1 31/03/2021 3029 CSL001 CSL BEHRING UK LTD N N Y 201617_112 Human Albumin CM/PHS/14/5438 Regional Contract f or the supply of Human Albumin CDDFT Clinical Specialist Serv ices Pharmacy Brad Sy mcox Kelly Henderson Spend not through Cardea Spend not through Cardea OJEU Restricted Goods 33600000-6 Pharmaceutical products. 628000 ~ PHARMACEUTICAL SERVICES 01/04/2017 31/03/2018 12 12 3 1 31/03/2021 3262 GRI005 GRIFOLS UK LTD N N Y 201617_112 Human Albumin CM/PHS/14/5438 Regional Contract f or the Supply of Human Albumin CDDFT Clinical Specialist Serv ices Pharmacy Brad Sy mcox Kelly Henderson Spend not through Cardea Spend not through Cardea OJEU Restricted Goods 33600000-6 Pharmaceutical products. 628000 ~ PHARMACEUTICAL SERVICES 01/04/2017 31/03/2018 12 12 3 3 31/03/2021 1963 OCT001 OCTAPHARMA LTD N N Y 201516_189 Hot and Cold Bev erage and Snack Machines SP1152 Prov ision of a f ull serv ice f or hot / cold bev erage and snack machines and associate goods and services. SCL CDD Services Facilities Stuart Wray Kelly Henderson Rebate Rebate Under Threshold Tender Serv ices 42933000-5 Vending machines. 715200 ~ VENDING MACHINE RENTAL / MAINTENANCE 01/04/2016 31/03/2019 36 12 2 2 31/03/2021 4681 AUT032 AUTOMATIC RETAIL VENDING LIMITED N N Y 201516_155 Gastric Balloons SP1243 Supply of Gastric Balloons,Needle & Grasper accessories CDDFT Surgery Endoscopy Dean Trainer Amanda McElroy £ 21,300.00 £ 63,900.00 Under Threshold Tender Goods 33141210-5 Balloon catheters. 702100 ~ MED SURG EQPT DISPOSABLE 01/04/2016 31/03/2019 36 12 2 2 31/03/2021 225031 APO007 APOLLO ENDOSURGERY UK LTD N N Y 201516_194 Funeral Serv ices SP1275 Funeral Serv ices f or deceased patients within CDDFT who do not hav e a next of kin to organise their f uneral. The contract also includes the cost of f unerals f ollowing miscarriage and stillbirth and the transporting of babies between hospital sites. CDDFT Cross Care Group Cross Serv ice Area Andrew Wilde Kelly Henderson £ 32,200.00 £ 32,200.00 OJEU Open Serv ices 98371000-4 Funeral serv ices. 749200 ~ FUNERAL EXPENSES 01/04/2016 31/03/2017 12 12 4 4 31/03/2021 2002069 FUN002 FUNERAL SERVICES LTD T/A THE CO- OPERATIVE FUNERALCARE N N Y 201819_147 Crutches 2015/S 040-068206 A&E crutches CDDFT Integrated Medical Specialities A & E Wendy Quinn Amanda McIntosh £ 7,980.00 £ 15,960.00 Direct Award - NHSSC Goods 33100000-1 Medical equipments. 708000 ~ PATIENTS APPLIANCES : PURCHASE 01/04/2019 31/03/2021 24 0 0 0 31/03/2021 5560 NHS001 NHS SUPPLY CHAIN N N N 201617_233 Apprenticeship Training Prov ider CPC01651-A Business Admin Lev el 2, Team Leader/Superv isor Lev el 3, Management/Higher Apprenticeship Lev el 4, Operational/Departmental Manager Lev el 5, Customer Serv ice Practitioner Lev el 2, Healthcare Support Worker Lev el 2, Senior Healthcare Support Worker Lev el 3 CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 493,600.00 £ 493,600.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 03/10/2017 02/10/2018 12 18 5 2 31/03/2021 207039 DER011 DERWENTSIDE COLLEGE N N Y 201617_233 Apprenticeship Training Prov ider CPC01651-B Assistant Practitioner Lev el 5 apprenticeships. CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 144,000.00 £ 144,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 09/10/2017 08/10/2018 12 16 5 2 31/03/2021 172827 TEE018 TEESSIDE UNIVERSITY N N Y 201617_233 Apprenticeship Training Prov ider CPC01651-C Hospitality Team Member Lev el 2. Business & Admin Lev el 3. Cleaning Support Serv ices Lev el 2. Customer Serv ice Lev el 3. Business & Prof essional Admin Lev el 4. CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 137,000.00 £ 137,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 13/11/2017 12/11/2018 12 18 5 2 31/03/2021 207039 DER011 DERWENTSIDE COLLEGE N N Y 201617_233 Apprenticeship Training Prov ider CPC01651-D HR Support Lev el 3. CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 4,200.00 £ 4,200.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 24/11/2017 23/11/2018 12 12 5 2 31/03/2021 247239 BES027 BESPOKE PROFESSIONAL DEVELOPMENT AND TRAINING LIMITED N N Y 201617_233 Apprenticeship Training Prov ider CPC01651-G Prof essional Accountant Taxation Tech Lev el 4. CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 45,000.00 £ 45,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 27/11/2017 26/11/2018 12 13 5 3 31/03/2021 143236 KAP002 KAPLAN FINANCIAL LIMITED N N Y 201617_233 Apprenticeship Training Prov ider CPC01651-H Chartered Management Degree Apprenticeship Lev el 6 Saf ety Health & Env ironment Technician - Lev el 3 CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 383,000.00 £ 383,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 12/12/2017 11/12/2018 12 16 5 1 31/03/2021 3561 NEW009 NEWCASTLE COLLEGE N N Y 201617_233 Apprenticeship Training Prov ider CPC01651-I Chartered Management Degree Apprenticeship Lev el 6. There are 6 suppliers f or this and expenditure may be split CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 540,000.00 £ 540,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 12/12/2017 11/12/2018 12 16 5 3 31/03/2021 N/A TBC NIMIS LIMITED N N Y 201617_233 Apprenticeship Training Prov ider CPC01651-M Chartered Management Degree Apprenticeship Lev el 6. 6 suppliers and expenditure may be split CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 540,000.00 £ 540,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 12/12/2017 11/12/2018 12 16 5 2 31/03/2021 172827 TEE018 TEESSIDE UNIVERSITY N N Y 201617_233 Apprenticeship Training Prov ider CPC01651-K Charterd Management Degree Apprenticeship Lev el 6. There are 6 suppliers and expenditure may be split CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 483,840.00 £ 483,840.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 12/12/2017 11/12/2018 12 16 5 2 31/03/2021 4808 THE131 THE OPEN UNIVERSITY N N Y 201617_233 Apprenticeship Training Prov ider CPC01651-J Chartered Management Degree Apprenticeship Lev el 6. There are 6 suppliers and the expenditure could be split CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 540,000.00 £ 540,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 12/12/2017 11/12/2018 12 16 5 2 31/03/2021 5560 UNI033 UNIVERSITY OF NORTHUMBRIA N N Y 201617_233 Apprenticeship Training Prov ider CPC01651-L Chartered Management Degree Apprenticeship Lev el 6. 6 suppliers expenditure may be split CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 486,000.00 £ 486,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 12/12/2017 11/12/2018 12 16 5 2 31/03/2021 248430 UNI072 UNIVERSITY OF SUNDERLAND N N Y 201617_233 Apprenticeship Training Prov ider CPC01651 - W HR Consultant/Partner Lev el 5. CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 10,000.00 £ 10,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 19/03/2018 18/03/2019 12 12 5 2 31/03/2021 247239 BES027 BESPOKE PROFESSIONAL DEVELOPMENT AND TRAINING LIMITED N N Y 201617_233 Apprenticeship Training Prov ider CPC01651 - V IT Application Specialist Lev el 3 Apprenticeships CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 4,000.00 £ 4,000.00 Mini Comp - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 19/03/2018 18/03/2019 12 12 5 2 31/03/2021 207039 DER011 DERWENTSIDE COLLEGE N N Y 201617_233 Apprenticeship Training Prov ider CPC01651 - AA Prov ision of Accountancy Taxation Prof essional Lev el 7. Estimated expenditure only CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 21,000.00 £ 21,000.00 Mini Comp - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 19/03/2018 18/03/2019 12 9 5 3 31/03/2021 143236 KAP002 KAPLAN FINANCIAL LIMITED N N Y 201617_233 Apprenticeship Training Prov ider CPC01651 - AB Senior Leader Masters Degree lev el 7. CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Mark Hughes £ 198,000.00 £ 211,200.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 15/05/2018 14/01/2020 20 0 5 1 31/03/2021 6923 UNI072 UNIVERSITY OF SUNDERLAND N N Y 201617_233 Apprenticeship Training Prov ider CPC01651 Inf rastructure Technician – Lev el 3 CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 13,500.00 £ 13,500.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 01/05/2019 31/03/2021 23 0 0 0 31/03/2021 N/A TBC BALTIC TRAINING N N Y 201617_233 Apprenticeship Training Prov ider CPC01651 Pharmacy Technician (integrated) – Lev el 3 CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 15,000.00 £ 15,000.00 Direct Award - NOECP Serv ices 79630000-9 Personnel serv ices except placement and supply serv ices. 730300 ~ ALS COURSES / TRAINING 01/07/2020 31/03/2021 9 0 0 0 31/03/2021 TBC BUT006 BUTTERCUPS TRAINING LTD N N Y 201617_233 Apprenticeship Training Prov ider CPC01651 - AL Associate Project Manager - Lev el 4. Cleaning & Env ironmental Support Serv ices - Cleaning Superv ision - Lev el 3. Learning & Dev elopment Practitioner - Lev el 3. Safety Health & Env ironment Technician - Lev el 3 Improv ement technician Lev el 3 CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 310,000.00 £ 337,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 01/12/2018 31/03/2021 28 0 0 0 31/03/2021 207039 DER011 DERWENTSIDE COLLEGE N N Y 201617_233 Apprenticeship Training Prov ider CPC01651 - AM Apprenticeship Improv ement Practitioner - Lev el 4 CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson 16,500.00 £ 16,500.00 £ Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 02/12/2019 31/03/2021 16 0 0 0 31/03/2021 207039 DER011 DERWENTSIDE COLLEGE N N Y 201617_233 Apprenticeship Training Prov ider CPC01651-AO Business Administrator Standard – Lev el 3 Customer Serv ice Specialist Standard – Lev el 3 Business Administrator Standard - Lev el 3 / Customer Serv ice Specialist Standard - Lev el 3 / Junior Management Consultant Standard - Lev el 4 CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 106,000.00 £ 106,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 01/07/2020 31/03/2021 9 0 0 0 31/03/2021 207039 DER011 DERWENTSIDE COLLEGE N N Y 201617_233 Apprenticeship Training Prov ider CPC01651 Healthcare Cleaning Operativ e – Lev el 2 CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 24,000.00 £ 24,000.00 Mini Comp - NOECP Serv ices 79630000-9 Personnel serv ices except placement and supply serv ices. 730300 ~ ALS COURSES / TRAINING 14/09/2020 31/03/2021 7 0 0 0 31/03/2021 207039 DER011 DERWENTSIDE COLLEGE N N Y 201617_233 Apprenticeship Training Prov ider CPC01651 - AN Prof essional Accountant/Taxation Accountant - Lev el 4 CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 80,000.00 £ 80,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 01/02/2020 31/03/2021 14 0 0 0 31/03/2021 5016 HFM002 HFMA N N Y 201617_233 Apprenticeship Training Prov ider CPC01651 Learning & Dev elopment Practitioner - Lev el 3 CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 6,000.00 £ 6,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 01/05/2019 31/03/2021 23 0 0 0 31/03/2021 N/A TBC HIT Training N N Y 201617_233 Apprenticeship Training Prov ider CPC01651 Accounting Taxation Technicial - Lev el 4 CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 32,400.00 £ 32,400.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 01/04/2019 31/03/2021 24 0 0 0 31/03/2021 14982 MID021 MIDDLESBROUGH COLLEGE N N Y 201617_233 Apprenticeship Training Prov ider CPC01651 Learning & Skills Teacher – Lev el 5 CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 50,000.00 £ 50,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 01/06/2019 31/03/2021 22 0 0 0 31/03/2021 N/A TBC NEW GENERATION TRAINING & CONSULTANCY LIMITED N N Y 201617_233 Apprenticeship Training Prov ider CPC01651 Operations / Department Manager – Lev el 5 CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 36,000.00 £ 36,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 01/08/2019 31/03/2021 20 0 0 0 31/03/2021 N/A TBC NGTC GROUP N N Y 201617_233 Apprenticeship Training Prov ider CPC01651 Regulatory Compliance Of f icer Apprenticeship – Lev el 4 CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 6,000.00 £ 6,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 01/09/2019 31/03/2021 19 0 0 0 31/03/2021 N/A TBC SCA Serv ices N N Y 201617_233 Apprenticeship Training Prov ider CPC01651 Adv anced Clinical Practitioner Apprenticeship - Lev el 7 CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 120,000.00 £ 120,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 01/09/2019 31/03/2021 19 0 0 0 31/03/2021 15397 TEE018 TEESSIDE UNIVERSITY N N Y 201617_233 Apprenticeship Training Prov ider CPC01651 Registered Nurse – Lev el 6 CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 180,000.00 £ 180,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 01/10/2019 31/03/2021 18 0 0 0 31/03/2021 4808 THE122 THE OPEN UNIVERSITY N N Y 201617_233 Apprenticeship Training Prov ider CPC01651 Saf ety Health & Env ironment Technician - Lev el 3 CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 5,000.00 £ 10,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 04/02/2019 03/04/2021 26 0 0 0 31/03/2021 3587 GAT002 GATESHEAD COLLEGE N N Y 201617_233 Apprenticeship Training Prov ider CPC01651 Saf ety Health & Env ironment Technician - Lev el 3 CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 5,000.00 £ 5,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 04/02/2019 03/04/2021 26 0 0 0 31/03/2021 TBC PEN038 PENSHAW VIEW TRAINING N N Y 202021_051 Maternity Theatre Upgrade Pagabo-2 Maternity Theatre Upgrade works on 6th Floor DMH, contract awarded directly to contractor v ia the Pagabo Framework SCL CDD Services Estates Paul Saunders Jena Robson £ 747,000.00 £ 747,000.00 Direct Award - Non NHS Body Works 45000000-7 Construction work. 001000 ~ BOOK VALUE BROUGHT FORWARD - LAND 01/03/2021 31/03/2021 1 0 0 0 31/03/2021 TBC MOR042 MORRIS AND SPOTTISWOOD LIMITED N N N 201617_233 Apprenticeship Training Prov ider CPC01651 Operations Department Manager - Lev el 5 CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 6,296.03 £ 6,296.03 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 02/12/2019 01/04/2021 16 0 0 0 01/04/2021 N/A SUN023 SUNDERLAND COLLEGE N N N 201516_259 Wigs f or Patients 2014/S 133-238227 NHS Supply Chain Framework Agreement 2014/S 133-238227 Wigs Supply , Repair and Maintenance and Accessories CDDFT Community Services Orthotics Rob Goddard Patricia Green £ 166,500.00 £ 166,500.00 Direct Award - NHSSC Goods 33711630-2 Wigs. 708000 ~ PATIENTS APPLIANCES : PURCHASE 03/04/2017 02/04/2020 36 12 1 1 02/04/2021 39611 BRO012 BROWNS MORE HAIR NOW LIMITED N N N 201516_285 Forensic Examiners f or Total Healthcare SP1360 Prov ision of Specialist Medical Examiners (FME) and Sexual Of f ence Examiners (SOE) Serv ices CDDFT Integrated Medical Specialities Total Healthcare Patricia Bannar-Martin Mark Hughes £ 75,000.00 £ 75,000.00 OJEU Open Serv ices 85120000-6 Medical practice and related services. 686000 ~ HEALTHCARE - OTHER NHS BODIES 03/10/2016 02/10/2017 12 12 4 3.5 02/04/2021 81908 DRA009 DR A MICHIE T/A MICHIE & HAMPSON PROFESSIONAL SERVICES LIMITED N N Y 201516_285 Forensic Examiners f or Total Healthcare SP1360 Prov ision of Specialist Medical Examiners (FME) and Sexual Of f ence Examiners (SOE) Serv ices CDDFT Integrated Medical Specialities Total Healthcare Patricia Bannar-Martin Mark Hughes £ 75,000.00 £ 75,000.00 OJEU Open Serv ices 85120000-6 Medical practice and related services. 686000 ~ HEALTHCARE - OTHER NHS BODIES 03/10/2016 02/10/2017 12 12 4 3.5 02/04/2021 177964 DRP006 DR P ESTEMBERG T/A POLMED N N Y # Cisco Video Conf erencing HTE-005706 Cisco Video Conf erencing CDDFT Director of Nursing Health Informatics Dav id Staf f ord Kelly Henderson £ 14,448.14 £ 14,448.14 Direct Award - HTE Serv ices 48000000-8 Sof tware package and information systems. 735500 ~ COMPUTER SOFTWARE / LICENSE FEES 03/03/2021 02/04/2021 1 0 0 0 02/04/2021 172046 SOF002 SOFTCAT PLC N N N 201516_285 Forensic Examiners f or Total Healthcare SP1360 Prov ision of Specialist Medical Examiners (FME) and Sexual Of f ence Examiners (SOE) Serv ices CDDFT Integrated Medical Specialities Total Healthcare Patricia Bannar-Martin Mark Hughes £ 75,000.00 £ 75,000.00 OJEU Open Serv ices 85120000-6 Medical practice and related services. 686000 ~ HEALTHCARE - OTHER NHS BODIES 03/10/2016 02/10/2017 12 12 4 3.5 03/04/2021 177964 DRJ014 Dr J R SAID N N Y 201516_285 Forensic Examiners f or Total Healthcare SP1360 Prov ision of Specialist Medical Examiners (FME) and Sexual Of f ence Examiners (SOE) Serv ices CDDFT Integrated Medical Specialities Total Healthcare Patricia Bannar-Martin Mark Hughes £ 75,000.00 £ 75,000.00 OJEU Open Serv ices 85120000-6 Medical practice and related services. 686000 ~ HEALTHCARE - OTHER NHS BODIES 03/10/2016 02/10/2017 12 12 4 3.5 03/04/2021 189003 REM020 DR R BAHL T/A FORENSIC MEDICAL EXPERT GROUP N N Y 201516_285 Forensic Examiners f or Total Healthcare SP1360 Prov ision of Specialist Medical Examiners (FME) and Sexual Of f ence Examiners (SOE) Serv ices CDDFT Integrated Medical Specialities Total Healthcare Patricia Bannar-Martin Mark Hughes £ 75,000.00 £ 75,000.00 OJEU Open Serv ices 85120000-6 Medical practice and related services. 686000 ~ HEALTHCARE - OTHER NHS BODIES 03/10/2016 02/10/2017 12 12 4 3.5 03/04/2021 179730 DRS016 Dr S M WATERWORTH N N Y # Dell dev ices f or EPR & Maternity SBS/16/PC/WAD/9023 Dell Dev ices: EPR Training Room and Mobile Classroom Hardware, EPR Digital Clinical Practice Suite and Maternity Clev ermed sy stem CDDFT Cross Care Group Health Inf ormatics/ Maternity Dav id Staf f ord / Paul Frank Michelle Roy ce £ 155,882.00 £ 155,882.00 Direct Award - SBS Goods 48000000-8 Sof tware package and information systems. 735500 ~ COMPUTER SOFTWARE / LICENSE FEES 05/03/2021 04/04/2021 1 0 0 0 04/04/2021 833 DEL020 DELL COMPUTER CORPORATION LTD N N N 201617_233 Apprenticeship Training Prov ider CPC01651 Project Mnager - Lev el 4 Apprenticeship CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 6,000.00 £ 6,000.00 Mini Comp - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 09/11/2020 08/04/2021 5 0 0 0 08/04/2021 N/A TBC NGTC GROUP N N Y 201617_201 Recruitment Adv ertising (TMP) 3A_16 Adv ertising/ Publishing Agency CDDFT Director of HR & Organisational Dev elopment Recruitment Georgia Brand Jane Pendleton £ 25,000.00 £ 100,000.00 Direct Award - ESPO Serv ices 79341000-6 Adv ertising serv ices. 725000 ~ ADVERTISING AND STAFF RECRUITMENT 10/04/2017 09/04/2018 12 12 3 3 09/04/2021 2415 TMP003 TMP WORLDWIDE LTD N N Y 201516_079 Workwear/Unif orms Standard FAG000016448 Unif orms f or Medical and Administrativ e Staf f CDDFT CDD Services Facilities Stuart Wray Patricia Green £ 96,000.00 £ 192,000.00 Direct Award - NHSSC Goods 18100000-0 Occupational clothing, special workwear and accessories. 718000 ~ STAFF UNIFORMS AND CLOTHING 12/04/2017 11/04/2019 24 24 1 1 11/04/2021 170680 ALE004 ALEXANDRA N N Y 201516_079 Workwear/Unif orms Bespoke FAG000016448 Contract f or bespoke workwear and unif orms CDDFT CDD Services Facilities Stuart Wray Patricia Green £ 96,208.00 £ 96,208.00 Direct Award - NHSSC Goods 18100000-0 Occupational clothing, special workwear and accessories. 718000 ~ STAFF UNIFORMS AND CLOTHING 12/04/2017 11/04/2019 24 24 1 1 11/04/2021 1448 BOY 001 BOYD COOPER LTD N N Y 205617_233 Apprenticeship Training Prov ider CPC01651 Commercial Procurement and Supply - Lev el 4 CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Kelly Henderson £ 36,000.00 £ 36,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 02/01/2020 12/04/2021 15 0 0 0 12/04/2021 25590 DAR101 DARLINGTON COLLEGE N N Y 201516_270 Nursing and Midwif ery E-Digital Archiv e and Appraisal Tool Solution T16-0001 County Durham and Darlington NHS Foundation Trust hav e a requirement to procure an electronic portf olio to support nursing and midwif ery rev alidation and appraisal CDDFT Clinical Specialist Serv ices Carol Johnson Katrina Foster £ 19,500.00 £ 78,000.00 Direct Award Serv ices 799996100 735500 ~ COMPUTER SOFTWARE / LICENSE FEES 09/01/2016 08/01/2021 60 0 0 0 16/04/2021 170686 CLA022 CLARITY INFORMATICS N N Y 201920_059 Food Buy FAG312507 Multi Distribution Model Implementation - v ia bidf ood. Multi-Temperature Distribution SCL CDD Services Catering Stuart Wray Rebecca Dexter £ 159,709.00 £ 159,709.00 NHSSC Standardisation Project Serv ices 55520000-1 Catering serv ices. 727500 ~ HOSPITALITY 27/07/2020 26/04/2021 9 0 0 0 26/04/2021 251746 THR017 BFS GROUP T/A BIDFOOD N N N # Endoscopy Serv ices SBS/18/CW/ZOC/9314 Extension of the prov ision of Endoscopy Serv ices by Totally Healthcare CDDFT Surgery Endoscopy Felicity White Ian Blagg £ 284,000.00 £ 284,000.00 Direct Award - SBS Serv ices 85120000-6 Medical practice and related services. 686000 ~ HEALTHCARE - OTHER NHS BODIES 15/01/2021 30/04/2021 3 0 0 0 30/04/2021 317727 TOT045 Totally Healthcare N N Y # REPP - Radiology Works in CT and Fluroscopy SP1696 Works contract f or the Build and M&E f or the CT and Fluroscopy at UHND CDDFT Clinical Specialist Serv ices Radiology UHND Tom Robinson Jena Robson £ 367,000.00 £ 367,000.00 Under Threshold Tender Works 44115800-7 Building internal f ittings. 001000 ~ BOOK VALUE BROUGHT FORWARD - LAND 16/11/2020 15/05/2021 6 0 0 0 15/05/2021 328372 CAS044 CASTLEHOUSE CONSTRUCTION N N N # Quantity Surv ey or Serv ices F33 Quantity Surv ey or Serv ices f or the Water Tanks and Maternity Upgrade projects at DMH SCL CDD Services Estates Paul Saunders Jena Robson £ 22,000.00 £ 22,000.00 Direct Award - Non NHS Body Serv ices 71250000-5 Architectural, engineering and surv ey ing serv ices. 002600 ~ TRANSFERS - RESIDENTIAL BUILDINGS 18/12/2020 17/05/2021 5 0 0 0 17/05/2021 326287 CON077 SUMMERS INMAN CONSTRUCTION & PROP C N N N # Blood Gas Analy sers & Reagants SP785 Blood Gas Analy sers, Reagants & Interf ace CDDFT Clinical Specialist Serv ices Pathology Chris Hunton Lindsay Harris £ 104,487.00 £ 731,409.00 OJEU 33000000 712000 Laboratory Equipment 19/05/2014 18/05/2021 84 0 0 0 18/05/2021 185336 INS013 WERFEN LIMITED N N Y # Printer Disposal # An agreement f or the secure disposal of Desk top Printers and Fax Machines on a f ree of charge basis. CDDFT Director of Nursing ICT Les Morell Kelly Henderson £ - £ - Price Agreement Serv ices 72610000-9 Computer support serv ices. 735700 ~ COMPUTER MAINTENANCE 20/05/2019 19/05/2021 24 0 0 0 19/05/2021 N/A TBC Computer Disposals Limited N N N # Enabling Works f or Radiology - Darlingto Memorial Hospital SP1702 Works contract f or the upgrade work and M&E to CT and Flouroscopy at Darlington Memorial Hospital. SCL Clinical Specialist Serv ices Radiology Richard Morris Jena Robson £ 823,000.00 £ 823,000.00 Under Threshold Tender Works 45000000-7 Construction work. 001000 ~ BOOK VALUE BROUGHT FORWARD - LAND 07/12/2020 31/05/2021 6 0 0 0 31/05/2021 328372 CAS044 CASTLEHOUSE CONSTRUCTION N N N 201819_156 Enclosure of Ward Bev erage Bay s at DMH SP1608 Formation of new partitions, doors and f ittings to f orm f ire proof enclosed bev erage bay s to Wards 11, 31, 33, 41, 43, 44, 51 & 52. This project f orms part of the current f ire stopping programme prev iously approv ed. SCL CDD Services Estates Stev e Harrison Christine Little £ 102,119.39 £ 102,119.39 RFQ Serv ices 45343000-3 Fire-prev ention installation works. 738400 ~ MINOR WORKS 05/03/2019 04/07/2020 16 0 0 0 04/06/2021 173770 WBC001 WB CONSTRUCTION N N N 201718_158 Mobile Working RM1052 BMS VPN Solution f or the Mobile Working Project CDDFT Director of Nursing Health Informatics Craig Robinson Katrina Foster £ 11,657.00 £ 58,290.00 Mini Comp - CCS Serv ices 50324100 735500 ~ COMPUTER SOFTWARE / LICENSE FEES 18/06/2015 17/06/2021 60 0 0 0 17/06/2021 3698 ACT004 INSIGHT UK N N N 201617_147 Hoist Maintenance 2016/S 222-404840 LOLER scheduled serv icing, call out's and minor repairs cov ered with the NHSSC f ramework CQ- 0000255062 - FAG000015152 2016/S 222-404840 SCL CDD Services Cross Serv ice Area Paul Tjaguns Amanda McIntosh £ 13,410.09 £ 26,820.18 Direct Award - NHSSC Maintenance 42416300-8 Hoists. 707100 19/06/2017 18/06/2019 24 12 2 2 18/06/2021 5560 NHS019 NHS SUPPLY CHAIN MAINTENANCE CONTRACTS N N N 202021_081 The supply of Fresh Meat and Poultry 2020/S 051-122266 The supply of Fresh Meat and Poultry f or SCL SCL CDD Services Facilities Stuart Wray Rebecca Dexter £ 97,000.00 £ 97,000.00 Direct Award - NHS Body Goods 15110000-2 Meat. 717000 ~ EXTERNAL CONTRACTS : CATERING 01/01/2021 30/06/2021 6 0 0 0 30/06/2021 TBC FRE012 FREEMAN CATERING BUTCHERS N N Y 201819_055 Supply of Patient Appliances SBS/15/RC/GWB/8730/07 Community Equipment, Products and Serv ices NHSSBS Framework Agreement - f or the prov ision of Powered Wheelchairs, Manual Wheelchairs, Buggies, Associated Accessories and Consumables CDDFT Community Services Wheelchair Serv ices Yvonne Hammond Christine Little £ 2,000.00 £ 5,000.00 Direct Award - SBS Goods 33193120-6 Wheelchairs. 710400 ~ ALAC: WHEELCHAIRS 01/04/2014 30/06/2016 24 12 5 5 30/06/2021 260975 BAR057 ONE REHAB LTD N N Y 201819_177 Nasal Bridles NHSSC Feeding Tubes CDDFT Cross Care Group Cross Serv ice Area Linda Warriner Amanda McIntosh £ 10,140.00 £ 20,280.00 NHSSC Standardisation Project Goods 33692300-0 Enteral f eeds. 702400 ~ SURGICAL INSTRUMENTS : GENERAL 01/07/2019 30/06/2021 24 0 0 0 30/06/2021 5560 NHS001 SUPPLY CHAIN COORDINATION LIMITED (SCCL) N N N 201819_177 Nasal Bridles NHSSC Feeding Tubes SCL Cross Care Group Cross Serv ice Area Linda Warriner Amanda McIntosh £ 1,080.00 £ 2,160.00 NHSSC Standardisation Project Goods 33692300-0 Enteral f eeds. 702400 ~ SURGICAL INSTRUMENTS : GENERAL 01/07/2019 30/06/2021 24 0 0 0 30/06/2021 5560 NHS001 SUPPLY CHAIN COORDINATION LIMITED (SCCL) N N N 201516_195 Manned Security Serv ice SP1199 County Durham & Darlington NHS Foundation Trust requires the prov ision of a high quality manned guarding serv ice to be prov ided at Darlington Memorial Hospital & BAGH SCL CDD Services Non Clinical Risk Management Geof f Sweeney Kelly Henderson £ 263,033.00 £ 789,100.00 OJEU Restricted Serv ices 75241000-7 Public security serv ices. 734600 ~ CONTRACT : PREMISES SECURITY 01/07/2016 30/06/2019 36 12 2 2 30/06/2021 214980 OCS006 OCS UK GROUP LTD N Y Y 201718_018 Electronic Expenses Sy stem G Cloud 11 Reimbursement f or mileages can be electronically claimed and authorised theref ore ensuring accurate mileage recording. CDDFT Director of HR & Organisational Dev elopment Pay roll & Pension Dawn Barton Kelly Henderson £ 22,130.00 £ 22,130.00 Direct Award - CCS Serv ices 48000000-8 Sof tware package and information systems. 735500 ~ COMPUTER SOFTWARE / LICENSE FEES 01/07/2020 30/06/2021 12 0 0 0 30/06/2021 160565 SOF007 SELENITY LIMITED N N Y 201819_055 Supply of Patient Appliances SBS/15/RC/GWB/8730/12 Community Equipment, Products and Serv ices NHSSBS Framework Agreement - f or the prov ision of Powered Wheelchairs, Manual Wheelchairs, Buggies, Associated Accessories and Consumables CDDFT Community Services Wheelchair Serv ices Yvonne Hammond Christine Little £ 84,000.00 £ 189,000.00 Direct Award - SBS Goods 33193120-6 Wheelchairs. 710400 ~ ALAC: WHEELCHAIRS 01/04/2014 30/06/2016 24 12 5 5 30/06/2021 40062 BLA021 CHAS A BLATCHFORD & SONS LTD N N Y 201718_168 Prov ision of Maternity Interf ace RM721 - CSC Prov ision of Maternity Interf ace f rom CSC - v ia Insight on CSS Framework ref RM721 (historical contract f rom 2015) - see notes CDDFT Family Health Maternity Paul Maly an Christine Little £ 29,291.00 £ 188,955.00 Direct Award - CCS Serv ices 48000000-8 Sof tware package and information systems. 735500 ~ COMPUTER SOFTWARE / LICENSE FEES 23/06/2015 22/06/2020 60 12 2 1 26/07/2021 3698 ACT004 INSIGHT UK N N Y 201617_187 Medical Locum Managed Serv ice SP1495 To procure a single v endor f or medical locums. Estimated spend £12 Million plus. Utilised f ramework RM3711. CDDFT Integrated Medical Specialities Cross Serv ice Area Adam Watson Amanda McElroy £ 13,174,388.00 £ 26,348,776.00 Mini Comp - CCS Serv ices 79620000-6(5) Supply serv ices of personnel including temporary staf f . 840500 ~ AGENCY OTHER MEDICAL 31/07/2017 30/07/2019 24 12 2 2 30/07/2021 13568 MED003 MEDACS HEALTHCARE SERVICES PLC N N Y 201718_061 The supply of class A2 Gas Oil (Liquid Fuel) NEPO307 The Supply of class A2 Gas Oil for CDDFT CDDFT CDD Services Estates Peter Jordison Rebecca Dexter £ 10,500.00 £ 10,500.00 Direct Award - Non NHS Body Goods 09135000-4 Fuel oils. 732600 ~ OTHER UTILITY FUELS 01/11/2020 31/07/2021 9 0 0 0 31/07/2021 205284 OIL002 OIL NRG N N Y 201718_061 The supply of class A2 Gas Oil (Liquid Fuel) NEPO307 The supply of class A2 Gas Oil f or SCL SCL CDD Services Estates Peter Jordison Rebecca Dexter £ 9,000.00 £ 9,000.00 Direct Award - Non NHS Body Goods 09135000-4 Fuel oils. 732600 ~ OTHER UTILITY FUELS 01/11/2020 31/07/2021 9 0 0 0 31/07/2021 205284 OIL002 OIL NRG N N Y 201617_113 Specialist Laundry Serv ices - Gowns RM3772 Theatre reusable gowns CDDFT Surgery Theatres Kay Stewart Amanda McIntosh £ 76,430.00 £ 152,860.00 Mini Comp - CCS Goods 18100000-0 Occupational clothing, special workwear and accessories. 718000 ~ STAFF UNIFORMS AND CLOTHING 01/08/2017 31/07/2019 24 12 2 2 31/07/2021 3125 THE425 BERENDSEN UK LTD N N Y 201819_025 Network Maintenance ACI HTE-01525.2 Network maintenance of ACI, prov ided by Sof tCat v ia White Spider sub-contracting arrangement. CDDFT Director of Nursing ICT Tony McGiv ern Andrea Allan £ 27,000.00 £ 81,000.00 Direct Award - HTE Serv ices 72267000-4 Sof tware maintenance and repair serv ices. 735700 ~ COMPUTER MAINTENANCE 01/08/2018 31/07/2021 36 0 0 0 31/07/2021 172046 SOF002 SOFTCAT PLC N N Y # Medical Gas Cy linders NEPPS15-02-008 Prov ision of Medical Gas Cy linder Serv ices f or NEPPG Member Trusts CDDFT Clinical Specialist Serv ices Pharmacy Moy a Toner Kelly Henderson £ 31,500.00 £ 63,000.00 OJEU Restricted Goods 33100000-1 Medical equipments. 700500 ~ MEDICAL GASES 01/08/2016 31/07/2018 24 12 2 2 31/07/2021 3763 BOC010 BOC GASES N N Y 201819_035 Electronic Observ ation Dev ices ( Mobile Dev ices) HTE-01523.1 Replacement of Electronic Observ ation Dev ices (Mobile Dev ices) CDDFT Director of Nursing Health Informatics Tony McGiv ern Kelly Henderson £ 377,444.00 £ 377,444.00 Direct Award - HTE Goods 72000000-5 IT serv ices: consulting, sof tware dev elopment, Internet and support. 735400 ~ COMPUTER HARDWARE PURCHASES 01/08/2018 31/07/2021 36 0 0 0 31/07/2021 3698 ACT004 INSIGHT UK N N N 201819_162 Digital Dictation 201819_162 Prov ide a Managed Serv ice f or Digital Dictation CDDFT Director of Nursing Health Informatics Dav id Staf f ord Katrina Foster £ 50,000.00 £ 100,000.00 Direct Award - SBS Serv ices 48000000-8 Sof tware package and information systems. 735500 ~ COMPUTER SOFTWARE / LICENSE FEES 23/08/2018 22/08/2020 24 12 2 1 22/08/2021 148301 DIC010 DICTATE IT N N N 202021_013 Prov ision of Ear Moulds & Ear Mould Impression Processing 2014/S 013-018347 County Durham and Darlington NHS Foundation Trust hav e a requirement f or ear moulds. The Trust has an Audiology department which cov ers adult and children’s hearing serv ices. CDDFT Surgery Audiology Shane Longden Amanda McIntosh £ 30,152.50 £ 30,153.00 Direct Award - NHS Body Goods 33185000-0 Hearing aids. 708800 ~ HEARING AIDS : PURCHASES 01/09/2020 31/08/2021 12 0 0 0 31/08/2021 71317 NOR006 NORMANBY LABORATORY SERVICES N N N 201718_167 Clinical Waste Contract NOECP To remov e and incinerate clinical waste f rom all sites SCL CDD Services Estates Sam Goss Amanda McElroy £ 234,640.00 £ 244,415.00 Mini Comp - NOECP Serv ices 90520000 621700 ~ DISPOSAL OF CLINICAL WASTE 01/04/2020 31/10/2021 17 0 0 0 31/08/2021 262095 MIT016 MITIE WASTE & ENVIRONMENTAL SERVICES LTD N Y N 201718_167 Clinical Waste Contract NOECP To remov e and incinerate clinical waste f rom all sites CDDFT CDD Services Estates Sam Goss Amanda McElroy £ 400,464.00 £ 567,324.00 Mini Comp - NOECP Serv ices 90520000 621700 ~ DISPOSAL OF CLINICAL WASTE 01/04/2020 31/10/2021 17 0 0 0 31/08/2021 262095 MIT016 MITIE WASTE & ENVIRONMENTAL SERVICES LTD N Y N # Demolition of Cell Building SP1727 Demolition of Cell Building SCL CDD Services Estates John Cronin Ian Blagg £ 65,428.47 £ 65,428.57 RFQ Works 45454000-4 Restructuring work. 739100 ~ BUILDING CONTRACTS 08/03/2021 07/09/2021 6 0 0 0 07/09/2021 328441 THE913 THE MCAVOY GROUP N N N # Homecare Deliv ery Serv ices NEPPS15-07-013 Prov ision of a homecare deliv ery serv ice f or HIV medicines CDDFT Clinical Specialist Serv ices Pharmacy Brad Sy mcox Kelly Henderson £ 14,062.50 £ 56,250.00 OJEU Framework - (Ran by NEPPS) Serv ices 686000 Healthcare - Other NHS Bodies 01/10/2016 30/09/2018 24 12 2 2 30/09/2021 5963 CEN054 ALCURA UK LTD N N Y # Homecare Deliv ery Serv ices NEPPS15-07-016 Prov ision of a homecare deliv ery serv ice f or HIV medicines CDDFT Clinical Specialist Serv ices Pharmacy Brad Sy mcox Kelly Henderson £ 14,062.50 £ 56,250.00 OJEU Framework - (Ran by NEPPS) Serv ices 686000 Healthcare - Other NHS Bodies 01/10/2016 30/09/2018 24 12 2 2 30/09/2021 2103 FRE006 FRESENIUS MEDICAL N N Y # Homecare Deliv ery Serv ices NEPPS15-07-015 Prov ision of a homecare deliv ery serv ice f or HIV medicines CDDFT Clinical Specialist Serv ices Pharmacy Brad Sy mcox Kelly Henderson £ 14,062.50 £ 56,250.00 OJEU Framework - (Ran by NEPPS) Serv ices 686000 Healthcare - Other NHS Bodies 01/10/2016 30/09/2018 24 12 2 2 30/09/2021 164600 HEA008 HEALTHNET CONNECTIONS LTD N N Y # Homecare Deliv ery Serv ices NEPPS15-07-014 Prov ision of a homecare deliv ery serv ice f or HIV medicines CDDFT Clinical Specialist Serv ices Pharmacy Brad Sy mcox Kelly Henderson £ 14,062.50 £ 56,250.00 OJEU Framework - (Ran by NEPPS) Serv ices 686000 Healthcare - Other NHS Bodies 01/10/2016 30/09/2018 24 12 2 2 30/09/2021 TBC BUP004 LLOYDS PHARMACY CLINICAL HOMECARE N N Y # Homecare Deliv ery Serv ices NEPPS15-07-012 Prov ision of a homecare deliv ery serv ice f or HIV medicines CDDFT Clinical Specialist Serv ices Pharmacy Brad Sy mcox Kelly Henderson £ 14,062.50 £ 56,250.00 OJEU Framework - (Ran by NEPPS) Serv ices 686000 Healthcare - Other NHS Bodies 01/10/2016 30/09/2018 24 12 2 2 30/09/2021 155286 TBC LPCH N N Y 201718_019 Topical Negativ e Pressure Pumps KCIQ10485 Topical Negativ e Pressure Contract Free on Loan Pumps to Include Associated Consumables SCL Cross Care Group Cross Serv ice Area Carol Johnson Kelly Henderson £ 2,692.62 £ 8,077.86 Direct Award - NHSSC Goods 33140000-3 Medical consumables. 702000 ~ MED SURG EQPT GENERAL 01/12/2017 30/11/2021 48 0 0 0 30/11/2021 13516 KCI001 KCI MEDICAL N N N 201718_019 Topical Negativ e Pressure Pumps KCIQ10485 Topical Negativ e Pressure Contract Free on Loan Pumps to Include Associated Consumables CDDFT Cross Care Group Cross Serv ice Area Carol Johnson Kelly Henderson £ 44,242.14 £ 132,726.42 Direct Award - NHSSC Goods 33140000-3 Medical consumables. 702000 ~ MED SURG EQPT GENERAL 01/12/2017 30/11/2021 48 0 0 0 30/11/2021 13516 KCI001 KCI MEDICAL N N N # High-Plex Interf ace 12389.1 A one of f Interf ace cost to supplier Cliny sis v ia the Winpath contract f or the installation of 2 interf aces between CDM and Aus Diagnostics High-Plex Instruments. CDDFT Clinical Specialist Serv ices Pathology Sharon Campbell Kelly Henderson £ 13,769.83 £ 13,769.83 Price Agreement Serv ices 48627000-9 Real time operating sy stem sof tware package. 735500 ~ COMPUTER SOFTWARE / LICENSE FEES 07/12/2020 06/12/2021 12 0 0 0 06/12/2021 13751 CLI040 CLINISYS N N N 201617_161 Cy ber Security Endpoint and Web Renewal THE-01525.2 Cy ber Security Endpoint and Web Renewal (Business Case 207) Direct Award to supplier McAf ee v ia Sof tcat by utilising the Health Trust Europe Framework THE-01525.2 ICT Solutions – Lot 2 Sof tware CDDFT Cross Care Group Cross Serv ice Area Tony McGiv ern Kelly Henderson £ 148,069.41 £ 296,138.81 Direct Award - HTE Serv ices 72610000-9 Computer support serv ices. 735700 ~ COMPUTER MAINTENANCE 20/12/2019 19/12/2021 24 0 0 0 19/12/2021 172046 SOF002 SOFTCAT PLC N N N 201617_233 Apprenticeship Training Prov ider CPC01651 - AD The prov ision of Senior Leader Masters Degree Lev el 7. Contract expiry date should be 31/12/2019 CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Amanda Form Mark Hughes £ 198,000.00 £ 313,500.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 22/05/2018 21/12/2019 19 12 5 2 21/12/2021 4808 THE122 THE OPEN UNIVERSITY N N Y 201920_102 Mobile Telephony SP1535 Mobile Telephony f or County Durham & Darlington Serv ices CDDFT Director of Nursing Health Informatics Andrew Izon Andrea Allan £ 4,154.13 £ 8,308.26 Mini Comp - CCS Serv ices 32500000-8 Telecommunications equipment and supplies. 724300 ~ MOBILE PHONES 01/01/2018 31/12/2019 24 12 12 3 31/12/2021 69508 VOD010 VODAFONE LTD N N Y 201718_059 Flowmeters, Suction & Regulator Replacement SP1538 Replacement of O2 Flowmeter, Sucition Controller & medical Gas Reulator's across the Trust. SCL CDD Services Clincial Engineering Shaun Lundy Kelly Henderson £ 22,573.80 £ 22,574.00 Under Threshold Tender Goods 33190000-8 Miscellaneous medical dev ices and products. 702000 ~ MED SURG EQPT GENERAL 02/01/2018 01/01/2019 12 12 3 3 01/01/2022 1585 OXY001 OXYLITRE LTD Y N N # Maintenance of Combined Heat and Power Plant at DMH UR2140 Premier Plus Maintenance Contract / Support and Serv ice Agreement f or the combined heat and power plant at Darlington Memorial Hospital, Unit Ref 2140 (our customer ref is 18865) SCL CDD Services Estates Peter Jordison Christine Little £ 55,000.00 £ 550,000.00 OJEU Restricted Maintenance 50531100-7 Repair and maintenance serv ices of boilers. 732600 ~ OTHER UTILITY FUELS 12/01/2012 11/01/2022 120 0 0 0 11/01/2022 184960 ENE001 ENER-G COMBINED POWER N N N # Purchase of a ProXcide Hy drogen Peroxide Vapour (HPV) Decontamination Machine 2016/S 121-216921 2019/S Lot 3A Purchase of a HPV Machine and 4 y ear serv ice SCL CDD Services Facilities Will Thompson Amanda McIntosh £ 32,027.00 £ 32,027.00 Direct Award - ESPO Goods 42924720-2 Decontamination equipment. 719000 ~ CLEANING EQUIPMENT 21/01/2021 20/01/2022 12 0 0 0 20/01/2022 TBC HYG008 HYGIENE SOLUTIONS N N N 201516_188 Benchmarking Tools - Lot 1 SP1219 Solution which allows the Trust to benchmark its perf ormance on a v ariety of indicators against local, national and international comparators and against best practice. CDDFT Director of Operations Perf ormance & Dev elopment Stuart Clegg Mark Hughes £ 35,000.00 £ 105,000.00 OJEU Open Serv ices 48600000-4 Database and operating sof tware package. 735500 ~ COMPUTER SOFTWARE / LICENSE FEES 01/02/2016 31/01/2019 36 12 3 3 31/01/2022 5560 UNI045 UNIVERSITY HOSPITAL BIRMINGHAM NHS N N Y # Outpatients Department Works at DMH 2019/S 125-304388 Works to be carried out at DMH - 3 areas, ENT, GUM and Women's Centre - works on operation reset f or outpatients clinics - costs include pre-construction costs, f ramework charges and contingency costs SCL CDD Services Estates John Cronin Amanda McIntosh £ 428,220.00 £ 438,220.00 Direct Award - Non NHS Body Works 45000000-7 Construction work. 738400 ~ MINOR WORKS 08/02/2021 07/02/2022 12 0 0 0 07/02/2022 TBC ROB056 ROBERTSON CONSTRUCTION GROUP LTD N N N # Dev ice Replacement 20/21 SBS/16/PC/WAD/9023 - Dev ice Replacement The replacement of a quantity of 400 OptiPlex 3080 SFF XCTO Desktop Computers and a quantity of 600 Dell Latitude 5320 CTO/Flex Base Laptops. The equipment is inclusiv e of a 1 Year Warranty . CDDFT Director of Nursing Health Informatics Peter McGuire Kelly Henderson £ 573,200.00 £ 573,200.00 Direct Award - SBS Goods 30200000-1 Computer equipment and supplies. 735400 ~ COMPUTER HARDWARE PURCHASES 10/02/2021 09/02/2022 12 0 0 0 09/02/2022 883 DEL020 DELL COMPUTER CORPORATION LTD N N N # DellEMC Unity Disk and Memory HTE ComIT2 - DellEMC Unity Disk DellEMC Unity Disk and Memory to link with the HD Video Colposcope. CDDFT Family Health Paediatrics Paul Maly an / Nigel Hauxwell Kelly Henderson £ 15,599.36 £ 15,599.36 Direct Award - HTE Serv ices 48000000-8 Sof tware package and information systems. 735500 ~ COMPUTER SOFTWARE / LICENSE FEES 12/03/2021 11/03/2022 12 0 0 0 11/03/2022 3698 ACT004 INSIGHT UK N N N # MAAS Licencing f or community phones HTE-005705 Licencing and security sof tware f or x500 community smartphones CDDFT Corporate Health Informatics Dav id Staf f ord Michelle Roy ce £ 18,370.00 £ 18,370.00 Direct Award - HTE Serv ices 32522000-8 Telecommunications equipment. 724100 ~ TELEPHONE RENTAL AND CALL CHARGES 23/03/2021 22/03/2022 12 6 1 0 22/03/2022 TBC ACT004 INSIGHT UK Y N Y 201718_017 EPR 3rd Party Implementation Team RM1557.12 Managed serv ice to prov ide the 3rd party implementation team CDDFT Commercial Director Health Informatics Dav id Staf f ord Michelle Roy ce £ 1,484,928.00 £ 1,484,928.00 Direct Award - CCS Serv ices 48000000-8 Sof tware package and information systems. 735500 ~ COMPUTER SOFTWARE / LICENSE FEES 24/03/2021 23/03/2022 12 12 1 0 23/03/2022 TBC NAU001 NAUTILUS CONSULTING LTD Y N Y 201718_017 Data Transf ormation and Migration (Phase 3 of 3) DN500756 County Durham & Darlington NHS Foundation Trust (CDDFT) hav e procured an Electronic Patient Record (EPR) Sy stem. As part of the requirement, the Trust has a need to appoint a supplier which can prov ide a Data Migration Serv ice. CDDFT Corporate Health Informatics Dav id Staf f ord Michelle Roy ce £ 118,052.00 £ 118,052.00 Direct Award - LPP Serv ices 48000000-8 Sof tware package and information systems. 735500 ~ COMPUTER SOFTWARE / LICENSE FEES 24/03/2021 23/03/2022 12 0 0 0 23/03/2022 TBC STA044 Stalis Ltd N N N 201718_185 Resale of Medical and Non-Medical Equipment SP1580 Contract f or the resale of medical and non-medical equipment v ia auction CDDFT CDD Services Estates Sam Goss Christine Little £ - £ - RFQ Serv ices 79342400-7 Auction serv ices. 470000 ~ SALES OF GOODS 25/03/2019 24/03/2022 36 12 2 0 24/03/2022 TBC BRI138 BRITISH MEDICAL AUCTIONS Y N N 201617_192 Vitamin D in-house Analy sis 2016/S 094-169228 AA126240/APR2017/CDDHT Reagent Lease of an analy ser to enable the Pathology Laboratory to analy se Vitamin D in-house. To be situated at DMH. CDDFT Clinical Specialist Serv ices Biochemistry , Pathology Hazel Borthwick Kelly Henderson £ 47,985.87 £ 239,929.35 Direct Award - NHSSC Goods 33100000-1 Medical equipments. 702200 ~ MED SURG EQPT LEASING 01/04/2017 31/03/2022 60 0 0 0 31/03/2022 3800 ROC003 ROCHE DIAGNOSTICS LTD N N Y # Utilities Contract for the University Hospital of North Durham Y 14070 Utilites Contract which is for the supply of both Gas and Electricity for the University Hospital of Durham Site only . SCL CDD Services Estates Peter Jordison Linzi Dav is £ 1,310,285.00 £ 2,620,570.00 Direct Award - NHSSC Goods 65000000-3 Public utilities. 732000 ~ ELECTRICITY 01/04/2016 31/03/2018 24 24 2 2 31/03/2022 N/A TBC LASER ENERGY BUYING GROUP N N Y 201819_054 Radiopharmaceutical Products SBS/17/EA/DT/9006 Radiopharmaceutical Products v ia NHS SBS Framework CDDFT Clinical Specialist Serv ices Radiology Katrina Cockburn Patricia Green £ 182,000.00 £ 364,000.00 Direct Award - SBS Goods 33151000-3 Radiotherapy dev ices and supplies. 706000 ~ X-RAY FILM AND CHEMICALS : PURCHASES 01/04/2018 31/03/2020 24 12 2 2 31/03/2022 878 GEH003 GE Healthcare N N Y 201819_054 Radiopharmaceutical Products SBS/17/EA/DT/9006 Radiopharmaceuitcal Products v ia NHS SBS CDDFT Clinical Specialist Serv ices Radiology Katrina Cockburn Patricia Green £ 54,000.00 £ 108,000.00 Direct Award - SBS Goods 33151000-3 Radiotherapy dev ices and supplies. 706000 ~ X-RAY FILM AND CHEMICALS : PURCHASES 01/04/2018 31/03/2020 24 12 2 2 31/03/2022 189980 TYC004 CURIUM PHARMA UK LTD N N Y # Radiology Home Reporting Leased Data Communication Line RM1045 - Lot 10 Radiology Home Reporting Leased Data Communication Line v ia the Crown Commercial Serv ices Framework RM1045 Lot 1 CDDFT Clinical Specialist Serv ices Health Informatics Tony McGiv ern Kelly Henderson £ 41,260.00 £ 123,780.00 Direct Award - CCS Serv ices 48000000-8 Sof tware package and information systems. 735500 ~ COMPUTER SOFTWARE / LICENSE FEES 01/04/2019 31/03/2022 36 24 1 0 31/03/2022 307819 INT156 INTEROUTE NETWORKS LIMITED Y N Y 202021_004 Insurance Brokerage Serv ices CCS RM6020 - CDDFT Insurance brokerage and related serv ices - CDDFT CDDFT Director of Finance Finance Rikki Siddle Michelle Roy ce £ 7,500.00 £ 15,000.00 Direct Award - CCS Serv ices 66510000-8 Insurance serv ices. 731600 ~ INSURANCE COSTS 01/04/2020 31/03/2022 24 24 1 0 31/03/2022 2302 WIL043 WILLIS LIMITED Y N Y 202021_004 Insurance Brokerage Serv ices CCS RM6020 - SCL Insurance Brokerage and related serv ices - SCL SCL CDD Services Finance Michelle Roy ce Michelle Roy ce £ 7,500.00 £ 15,000.00 Direct Award - CCS Serv ices 66510000-8 Insurance serv ices. 731600 ~ INSURANCE COSTS 01/04/2020 31/03/2022 24 24 1 0 31/03/2022 2302 WIL043 WILLIS LIMITED Y N Y 201617_182 Estate Valuation Serv ices RM3816 Lot 1 The Trust requires a v aluer, with expertise in the specialist f ield of v aluing NHS property assets to undertake a f ull v aluation of property portf olio. CDDFT Director of Finance Estates Peter Dawson Christine Little £ 48,500.00 £ 48,500.00 Direct Award Serv ices 731000 Legal/Prof Fees 01/04/2019 31/03/2022 36 0 0 0 31/03/2022 4322 DTZ003 CUSHMAN & WAKEFIELD N N Y 201718_133 Cash in Transit 324F - Lot 3 Cash in Transit Serv ice which cov ers the deliv ery of cash and the collection of cash and cheques to/from various sites on behalf of CDDFT (Accounts for CDDFT, Charitable Funds and SCL Funds) CDDFT Director of Finance Accounts Pay able Mike Smith & Ann Burton Christine Little £ 10,000.00 £ 10,000.00 Direct Award - ESPO Serv ices 79710000-4 Security serv ices. 731200 ~ SECURITY PAYMENTS (CASH DELIVERY ETC.) 01/04/2018 31/03/2019 12 12 3 3 31/03/2022 67862 SEC010 SECURITY PLUS LIMITED N N Y 201718_183 Badgernet Database Managed Sy stem T6192/1617/WS Gov ernment led audit NNAP programme use the data collected. Facility monitors coding of care. All hospitals in region use Badger, which allows continuity of care f or babies transf erred to regional hospitals CDDFT Family Health Neonates Terry Fletcher Christine Little £ 13,110.35 £ 39,331.05 Direct Award - SBS Serv ices 48610000-7 Database sy stems. 735500 ~ COMPUTER SOFTWARE / LICENSE FEES 01/04/2019 31/03/2022 36 0 0 0 31/03/2022 143495 CLE067 CLEVERMED LIMITED N N N 201617_156 Auditbase - Audiology Sy stem HTE-005705 Maintenance and Annual Support of NHS Auditbase f or Audiology - Auditbase is the result of combining modules f or programming digital hearing instruments with a comprehensiv e administrativ e sof tware sy stem, cov ering all f unctions in a public hearing clinic CDDFT Director of Operations Health Informatics Obrain Mwanjoka/Joanne Close Rebecca Dexter £ 19,958.90 £ 40,019.70 Direct Award - HTE Maintenance 48517000-5 IT sof tware package. 105410 01/04/2020 31/03/2022 24 12 2 0 31/03/2022 119643 AUD010 AUDITDATA Y N Y # Annual Support Renewal 2018-208 Annual Support including Inf orm Sof tware Support and Maintenance Address Lookup annual sof tware licences f or the Sexual Health Sy stem. CDDFT Family Health Sexual Health Susie Gardiner Kelly Henderson £ 20,525.00 £ 20,525.00 Price Agreement Serv ices 48000000-8 Sof tware package and information systems. 735500 ~ COMPUTER SOFTWARE / LICENSE FEES 01/04/2019 31/03/2020 12 12 2 2 31/03/2022 233674 INF034 INFORM HEALTH LIMITED N N Y 201516_194 Funeral Serv ices SP1705 Funeral Serv ices f or deceased patients within CDDFT who do not hav e a next of kin to organise their f uneral. The contract also includes the cost of f unerals f ollowing miscarriage and stillbirth and the transporting of babies between hospital sites. CDDFT Cross Care Group Cross Serv ice Area Jennif er Siddall Kelly Henderson £ 50,294.00 £ 50,294.00 Under Threshold Tender Serv ices 98371000-4 Funeral serv ices. 749200 ~ FUNERAL EXPENSES 01/04/2021 31/03/2022 12 12 4 0 31/03/2022 232231 FUN002 FUNERAL SERVICES LTD T/A THE CO- OPERATIVE FUNERALCARE Y N Y # Wif i Capital 21/22 Planned upgrades HTE-005706 21/22 planned capital upgrades to wif i CDDFT Director of Nursing Health Informatics Dav id Staf f ord Michelle Roy ce £ 1,372,000.00 £ 1,372,000.00 Direct Award - HTE Serv ices 48000000-8 Sof tware package and information systems. 735500 ~ COMPUTER SOFTWARE / LICENSE FEES 01/04/2021 31/03/2022 12 0 0 0 31/03/2022 172046 SOF002 SOFTCAT PLC N N N 201819_020 Doctors Appraisal & Rev alidation RM1557.10 Electronic doctors appraisal and rev alidation sy stem which support appraisers with their appraisal caseload; assists perf ormance management of appraisal in CDDFT and aligns remediation matter (v ia dashboard) to appraisal. CDDFT Medical Director Cross Serv ice Area Christine Doxf ord Kelly Henderson £ 23,000.00 £ 46,000.00 Direct Award - CCS Serv ices 48810000-9 Inf ormation sy stems. 735500 ~ COMPUTER SOFTWARE / LICENSE FEES 30/04/2019 29/04/2021 24 12 2 1 29/04/2022 185388 PRE019 PREMIER IT GROUP LTD Y N Y 201819_153 IM&T Internal Audit Serv ices SP1612 Request f or a prov ider to deliv er a specialist IM&T internal audit serv ice, according to the annual plans agreeed with the Audit Committee. CDDFT Chief Executive Assurance, Risk & Compliance (ARC) Warren Edge / Caroly n Ry der Christine Little £ 30,660.00 £ 91,980.00 OJEU Open Serv ices 79212000-3 Auditing serv ices. 744100 ~ AUDIT FEES : INTERNAL 07/05/2019 06/05/2022 36 12 2 0 06/05/2022 315131 AUD009 AUDIT ONE Y N Y 201516_094 Laundry Serv ices SP1081 To prov ide laundry serv ices to CDDFT (currently excluding CDDFT - PFI) SCL CDD Services Facilities Will Thompson Lindsay Harris £ 578,195.00 £ 2,890,974.00 OJEU Restricted Serv ices 98311000 717300 External Contracts Laundry 26/05/2015 25/05/2020 60 24 1 1 25/05/2022 3125 SUN034 BERENDSEN (BIRMINGHAM) N Y Y 201718_193 Surgical Glov es 2015/S 042-071681 Partnership Agreement with South Tees NHS & Gateshead QE - Rebate Agreement with Molnly cke via NHSSC CDDFT Surgery Theatres Shane Longden Amanda McIntosh £ 78,945.00 £ 236,835.00 NHSSC Standardisation Project Goods 33141420-0 Surgical glov es. 702100 ~ MED SURG EQPT DISPOSABLE 01/07/2019 30/06/2022 36 12 1 0 30/06/2022 5560 NHS001 NHS SUPPLY CHAIN Y N Y 201718_193 Surgical Glov es 2015/S 042-071681 Partnership Agreement with South Tees NHS & Gateshead QE - Rebate Agreement with Molnly cke via NHSSC SCL Surgery Theatres Shane Longden Amanda McIntosh £ 48,909.00 £ 146,727.00 NHSSC Standardisation Project Goods 33141420-0 Surgical glov es. 702100 ~ MED SURG EQPT DISPOSABLE 01/07/2019 30/06/2022 36 12 1 0 30/06/2022 5560 NHS001 NHS SUPPLY CHAIN Y N Y 201718_191 Supply of products f or the treatment of bleeding disorders CM/PHS/15/5499 Regional Framework Agreement f or the supply of products f or the treatment of bleeding disorders. (Beriplex) CDDFT Clinical Specialist Serv ices Pathology Emily Macgregor Linzi Dav is £ 80,000.00 £ 160,000.00 Regional Contract Goods 33141510-8 Blood products. 700100 ~ BLOOD PRODUCTS 01/07/2018 30/06/2019 12 12 3 3 30/06/2022 3029 CSL001 CSL BEHRING UK LTD Y N Y 201617_209 Cardiology Packs 2019/S 021-51239796 FAG000016968 Bespoke Procedure packs f or Cardiology f rom Kimal SCL Integrated Medical Specialities Cardiology Paula Burne Amanda McIntosh £ 15,523.00 £ 31,046.00 Direct Award - NHSSC Goods 85121231-1 Cardiology serv ices. 702100 ~ MED SURG EQPT DISPOSABLE 01/07/2020 30/06/2022 24 12 2 0 30/06/2022 5560 NHS001 SUPPLY CHAIN COORDINATION LIMITED (SCCL) Y N Y 201617_209 Cardiology Packs 2019/S 021-5129786 FAG000016968 Bespoke Procedure packs f or Cardiology f rom Kimal CDDFT Integrated Medical Specialities Cardiology Paula Burne Amanda McIntosh £ 3,151.00 £ 6,302.00 Direct Award - NHSSC Goods 85121231-1 Cardiology serv ices. 702100 ~ MED SURG EQPT DISPOSABLE 01/07/2020 30/06/2022 24 12 2 0 30/06/2022 5560 NHS001 SUPPLY CHAIN COORDINATION LIMITED (SCCL) Y N Y 201617_166 CaMIS Patient Administration Sy stem Managed Serv ice RM1058 To prov ide Sof tware and Hardware Managed Serv ice to support CaMIS CDDFT Director of Nursing Health Informatics Dav id Staf f ord Michelle Roy ce £ 465,711.00 £ 1,398,135.00 Direct Award - CCS Serv ices 72261000-2 Sof tware support serv ices. 735500 ~ COMPUTER SOFTWARE / LICENSE FEES 01/04/2017 31/03/2020 36 3 3 0 30/06/2022 3698 ACT004 INSIGHT UK N N Y 201718_039 Specif ication f or Remov als/Transf ers SP1576 Remov al and transf er of f urniture and equipment f or Sy nchronicity / CDD Serv ices. SCL CDD Services Estates Anne Richardson Kelly Henderson £ - £ - Under Threshold Tender Serv ices 60000000-8 Transport serv ices (excl. Waste transport). 726000 ~ REMOVAL EXPENSES 02/07/2018 01/07/2020 24 12 2 2 01/07/2022 153494 QUI010 QUICKSILVER N N Y 201718_039 Specif ication f or Remov als/Transf ers SP1576 Remov al and transf er of f urniture and equipment f or Sy nchronicity / CDD Serv ices. CDDFT CDD Services Estates Stev e Harrison Anne Richardson Kelly Henderson £ - £ - Under Threshold Tender Serv ices 60000000-8 Transport serv ices (excl. Waste transport). 726000 ~ REMOVAL EXPENSES 02/07/2018 01/07/2020 24 12 2 2 01/07/2022 153494 QUI010 QUICKSILVER N N Y 201920_106 I.Clinical Manager Sy stem (i.CM) SBS/15/CR/WAS/8387 I.Clinical Manager Sy stem (i.CM) Direct Award to supplier CSC Computer Sciences by utilising the SBS Framework Healthcare Clinical Inf ormation Sy stem Lot 1 - Core Healthcare Clinical Inf ormation Systems. CDDFT Director of Nursing Health Informatics Dav id Staf f ord Kelly Henderson £ 162,994.00 £ 325,989.00 Direct Award - CCS Serv ices 72250000-2 Sy stem and support serv ices. 735500 ~ COMPUTER SOFTWARE / LICENSE FEES 08/07/2020 07/07/2022 24 6 2 0 07/07/2022 115247 CSC001 CSC COMPUTER SCIENCES LTD Y N Y # Frozen Cooked Meats in Grav y SCL0001 Prov ision of Frozen Cooked Meats in Grav y to DMH SCL CDD Services Facilities Suart Wray N/A Goods 12/07/2019 11/07/2022 36 0 0 0 11/07/2022 STN001 NTW SOLUTIONS LTD N N N 201819_045 Clinical Wall Washing & Catering Deep Cleans SP1625 Clinical Wall Washing and Catering Deep Cleans at Darlington Memorial Hospital and Univ ersity Hospital of North Durham SCL CDD Services Estates Will Thompson Kelly Henderson £ 17,785.02 £ 53,355.06 RFQ Serv ices 42924720-2 Decontamination equipment. 719000 ~ CLEANING EQUIPMENT 17/07/2019 16/07/2022 36 12 2 0 16/07/2022 239975 IND036 INDUSTRIAL DEEP CLEANING LTD Y N Y 201819_014 Salary Sacrif ice Scheme f or the Prov ision of IT Equipment, Mobile Phones and Fitness Dev ices ESPO 319 Prov ision of IT Equipment, Mobile Telephones & Fitness Dev ices CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Dawn Barton Kelly Henderson £ - £ - Direct Award - ESPO Serv ices 30000000-9 Of f ice and computing machinery , equipment and supplies except f urniture and sof tware packages. 735400 ~ COMPUTER HARDWARE PURCHASES 01/08/2018 31/07/2021 36 12 1 1 31/07/2022 TBC LET003 LET'S CONNECT IT SOLUTIONS LTD N N Y 201819_014 Salary Sacrif ice Scheme f or the Prov ision of Cy cle to Work ESPO 319 Prov ision of Salary Sacrif ice Cy cle to Work Scheme CDDFT Director of HR & Organisational Dev elopment Learning & Dev elopment Dawn Barton Kelly Henderson £ - £ - Direct Award - ESPO Serv ices 34430000-0 Bicy cles. 721000 ~ OTHER GENERAL SUPPLIES AND SERVICES 01/08/2018 31/07/2021 36 12 1 1 31/07/2022 5108 HAL018 HALFORDS N N Y 201516_242 Pest Control Serv ices SP1627 Prime objectiv e of SCL is to achiev e & prov ide the Trust with a comprehensiv e, technical & f ully operational Pest Control Serv ice SCL CDD Services Facilities Stuart Wray Kelly Henderson £ 4,526.00 £ 13,578.00 RFQ Serv ices 90710000-7 Env ironmental management. 734300 ~ CONTRACT : PEST CONTROL 01/08/2019 31/07/2022 36 12 1 0 31/07/2022 152373 MIT013 MITIE PEST CONTROL Y N Y Contract Register March 2021