Contract Register March 2021 Procurement ... - cddft.nhs.uk

Procurement Ref Title Contract Reference Description of Contract TrustDirectorate / Care Group /

LocalityService Area / Division

Lead Officer Directorate / Care

Group / LocalityProcurement 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_0001Serv ice and Support Renewal f or Contractportal, Contractcentre 59R Serv ice and Support

Renewal f or Contractportal, messenger + Notif yCDDFT Director of Nursing Health Inf ormatics 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 HardwareHTE-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 FrameworkCDDFT 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

inf ormation sy stems.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-005705Direct Award to Restart Consulting v ia Insight by utilising the Health Trust Europe Framework HTE

ICT Solutions Framework ComIT2.CDDFT Director of Nursing Health Inf ormatics Dav id Staf f ord Michelle Roy ce £ 39,600.00 £ 39,600.00 Direct Award - HTE Serv ices


inf ormation sy stems.

735500 ~ COMPUTER SOFTWARE /

LICENSE FEES29/09/2020 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 Maintenance48627000-9 Real time operating sy stem

sof tware package.


LICENSE FEES30/06/2014 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 Serv ices 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 EAS061EASTERN 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 Serv ices Wheelchair Serv ices Yv onne 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





CDDFT Community Serv ices Wheelchair Serv ices Yv onne 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





CDDFT Community Serv ices Wheelchair Serv ices Yv onne 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





CDDFT Community Serv ices Wheelchair Serv ices Yv onne Hammond Christine Little £ - £ - Direct Award - NHS Body Goods33193200-1 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





CDDFT Community Serv ices Wheelchair Serv ices Yv onne 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





CDDFT Community Serv ices Wheelchair Serv ices Yv onne 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





CDDFT Community Serv ices Wheelchair Serv ices Yv onne 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





CDDFT Community Serv ices Wheelchair Serv ices Yv onne 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





CDDFT Community Serv ices Wheelchair Serv ices Yv onne 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





CDDFT Community Serv ices Wheelchair Serv ices Yv onne 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 REH002REHABILITATION MANUFACTURING

SERVICE LIMITEDN N Y





CDDFT Community Serv ices Wheelchair Serv ices Yv onne 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





CDDFT Community Serv ices Wheelchair Serv ices Yv onne 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





CDDFT Community Serv ices Wheelchair Serv ices Yv onne 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 SUN004SUNRISE MEDICAL LTD -

WHEELCHAIRS ONLYN N Y

202021_050 SDEC DMH (Same Day Emergency Care) Pagabo-1 Estates Op's Re-set Major Capital Scheme - DMH SCL CDD Serv ices 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 SP1152Prov ision of a f ull serv ice f or hot / cold bev erage and snack machines and associate goods and

serv ices.SCL CDD Serv ices Facilities Stuart Wray Kelly Henderson Rebate Rebate Under Threshold Tender Serv ices 42933000-5 Vending machines.

715200 ~ VENDING MACHINE RENTAL /

MAINTENANCE01/04/2016 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 FUN002FUNERAL SERVICES LTD T/A THE CO-

OPERATIVE FUNERALCAREN 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 :

PURCHASE01/04/2019 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

CDDFTDirector 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. CDDFTDirector 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-CHospitality 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


201617_233 Apprenticeship Training Prov ider CPC01651-D HR Support Lev el 3. CDDFTDirector 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 LIMITEDN N Y

201617_233 Apprenticeship Training Prov ider CPC01651-G Prof essional Accountant Taxation Tech Lev el 4. CDDFTDirector 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-HChartered Management Degree Apprenticeship Lev el 6

Saf ety Health & Env ironment Technician - Lev el 3CDDFT


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-IChartered Management Degree Apprenticeship Lev el 6. There are 6 suppliers f or this and expenditure

may be splitCDDFT


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 CDDFTDirector of HR & Organisational


201617_233 Apprenticeship Training Prov ider CPC01651-KCharterd Management Degree Apprenticeship Lev el 6. There are 6 suppliers and expenditure may be

splitCDDFT


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-JChartered Management Degree Apprenticeship Lev el 6. There are 6 suppliers and the expenditure

could be splitCDDFT


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 CDDFTDirector 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. CDDFTDirector 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



201617_233 Apprenticeship Training Prov ider CPC01651 - V IT Application Specialist Lev el 3 Apprenticeships CDDFTDirector 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 CDDFTDirector 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. CDDFTDirector 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 CDDFTDirector 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 CDDFTDirector 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. Saf ety Health &

Env ironment Technician - Lev el 3 Improv ement technician Lev el 3



201617_233 Apprenticeship Training Prov ider CPC01651 - AM Apprenticeship Improv ement Practitioner - Lev el 4 CDDFTDirector 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



201617_233 Apprenticeship Training Prov ider CPC01651 Healthcare Cleaning Operativ e – Lev el 2 CDDFTDirector of HR & Organisational

Dev elopmentLearning & 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 CDDFTDirector 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 CDDFTDirector 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 CDDFTDirector 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 CDDFTDirector 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 LIMITEDN N Y

201617_233 Apprenticeship Training Prov ider CPC01651 Operations / Department Manager – Lev el 5 CDDFTDirector 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 4CDDFT


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 CDDFTDirector of HR & Organisational


201617_233 Apprenticeship Training Prov ider CPC01651 Registered Nurse – Lev el 6 CDDFTDirector 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 CDDFTDirector 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 CDDFTDirector 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-2Maternity Theatre Upgrade works on 6th Floor DMH, contract awarded directly to contractor v ia the

Pagabo FrameworkSCL CDD Serv ices 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 - LAND01/03/2021 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 CDDFTDirector 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 133-238227NHS Supply Chain Framework Agreement 2014/S 133-238227 Wigs Supply , Repair and Maintenance

and AccessoriesCDDFT Community Serv ices Orthotics Rob Goddard Patricia Green £ 166,500.00 £ 166,500.00 Direct Award - NHSSC Goods 33711630-2 Wigs.

708000 ~ PATIENTS APPLIANCES :

PURCHASE03/04/2017 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 ices85120000-6 Medical practice and related

serv ices.

686000 ~ HEALTHCARE - OTHER NHS

BODIES03/10/2016 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


serv ices.


BODIES03/10/2016 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 Inf ormatics Dav id Staf f ord Kelly Henderson £ 14,448.14 £ 14,448.14 Direct Award - HTE Serv ices48000000-8 Sof tware package and



LICENSE FEES03/03/2021 02/04/2021 1 0 0 0 02/04/2021 172046 SOF002 SOFTCAT PLC N N N


serv ices.


BODIES03/10/2016 02/10/2017 12 12 4 3.5 03/04/2021 177964 DRJ014 Dr J R SAID N N Y


serv ices.


BODIES03/10/2016 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


serv ices.


BODIES03/10/2016 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/9023Dell Dev ices: EPR Training Room and Mobile Classroom Hardware, EPR Digital Clinical Practice

Suite and Maternity Clev ermed sy stemCDDFT 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




LICENSE FEES05/03/2021 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 CDDFTDirector of HR & Organisational

Dev elopmentLearning & 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 CDDFTDirector 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

RECRUITMENT10/04/2017 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 Serv ices Facilities Stuart Wray Patricia Green £ 96,000.00 £ 192,000.00 Direct Award - NHSSC Goods18100000-0 Occupational clothing, special

workwear and accessories.

718000 ~ STAFF UNIFORMS AND

CLOTHING12/04/2017 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 Serv ices Facilities Stuart Wray Patricia Green £ 96,208.00 £ 96,208.00 Direct Award - NHSSC Goods18100000-0 Occupational clothing, special



CLOTHING12/04/2017 11/04/2019 24 24 1 1 11/04/2021 1448 BOY001 BOYD COOPER LTD N N Y

205617_233 Apprenticeship Training Prov ider CPC01651 Commercial Procurement and Supply - Lev el 4 CDDFTDirector 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 T16-0001County 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 appraisalCDDFT Clinical Specialist Serv ices Carol Johnson Katrina Foster £ 19,500.00 £ 78,000.00 Direct Award Serv ices 799996100


LICENSE FEES09/01/2016 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 Serv ices 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 ices85120000-6 Medical practice and related

serv ices.


BODIES15/01/2021 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 - LAND16/11/2020 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 Serv ices Estates Paul Saunders Jena Robson £ 22,000.00 £ 22,000.00 Direct Award - Non NHS Body Serv ices71250000-5 Architectural, engineering and

surv ey ing serv ices.

002600 ~ TRANSFERS - RESIDENTIAL

BUILDINGS18/12/2020 17/05/2021 5 0 0 0 17/05/2021 326287 CON077

SUMMERS INMAN CONSTRUCTION &

PROP CN 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 SP1702Works 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.


FORWARD - LAND07/12/2020 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 Serv ices Estates Stev e Harrison Christine Little £ 102,119.39 £ 102,119.39 RFQ Serv ices45343000-3 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 Inf ormatics Craig Robinson Katrina Foster £ 11,657.00 £ 58,290.00 Mini Comp - CCS Serv ices 50324100735500 ~ COMPUTER SOFTWARE /


201617_147 Hoist Maintenance 2016/S 222-404840LOLER scheduled serv icing, call out's and minor repairs cov ered with the NHSSC f ramework CQ-

0000255062 - FAG000015152 2016/S 222-404840SCL CDD Serv ices 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

CONTRACTSN 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 Serv ices Facilities Stuart Wray Rebecca Dexter £ 97,000.00 £ 97,000.00 Direct Award - NHS Body Goods 15110000-2 Meat.717000 ~ EXTERNAL CONTRACTS :

CATERING01/01/2021 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/8730/07Community Equipment, Products and Serv ices NHSSBS Framework Agreement - f or the prov ision

of Powered Wheelchairs, Manual Wheelchairs, Buggies, Associated Accessories and ConsumablesCDDFT Community Serv ices Wheelchair Serv ices Yv onne 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 :

GENERAL01/07/2019 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 :

GENERAL01/07/2019 30/06/2021 24 0 0 0 30/06/2021 5560 NHS001


LIMITED (SCCL)N N N

201516_195 Manned Security Serv ice SP1199County 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 & BAGHSCL CDD Serv ices 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

SECURITY01/07/2016 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 11Reimbursement f or mileages can be electronically claimed and authorised theref ore ensuring

accurate mileage recording.CDDFT


Dev elopment Pay roll & Pension Dawn Barton Kelly Henderson £ 22,130.00 £ 22,130.00 Direct Award - CCS Serv ices




LICENSE FEES01/07/2020 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/8730/12Community Equipment, Products and Serv ices NHSSBS Framework Agreement - f or the prov ision

of Powered Wheelchairs, Manual Wheelchairs, Buggies, Associated Accessories and ConsumablesCDDFT Community Serv ices Wheelchair Serv ices Yv onne 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 - CSCProv ision of Maternity Interf ace f rom CSC - v ia Insight on CSS Framework ref RM721 (historical

contract f rom 2015) - see notesCDDFT Family Health Maternity Paul Maly an Christine Little £ 29,291.00 £ 188,955.00 Direct Award - CCS Serv ices




LICENSE FEES23/06/2015 22/06/2020 60 12 2 1 26/07/2021 3698 ACT004 INSIGHT UK N N Y

201617_187 Medical Locum Managed Serv ice SP1495To 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 f or CDDFT CDDFT CDD Serv ices 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 Serv ices 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 Goods18100000-0 Occupational clothing, special



CLOTHING01/08/2017 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 ices72267000-4 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 Inf ormatics 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

PURCHASES01/08/2018 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 Inf ormatics Dav id Staf f ord Katrina Foster £ 50,000.00 £ 100,000.00 Direct Award - SBS Serv ices48000000-8 Sof tware package and



LICENSE FEES23/08/2018 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 013-018347County 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 Serv ices Estates Sam Goss Amanda McElroy £ 234,640.00 £ 244,415.00 Mini Comp - NOECP Serv ices 90520000621700 ~ DISPOSAL OF CLINICAL

WASTE01/04/2020 31/10/2021 17 0 0 0 31/08/2021 262095 MIT016

MITIE WASTE & ENVIRONMENTAL

SERVICES LTDN Y N

201718_167 Clinical Waste Contract NOECP To remov e and incinerate clinical waste f rom all sites CDDFT CDD Serv ices Estates Sam Goss Amanda McElroy £ 400,464.00 £ 567,324.00 Mini Comp - NOECP Serv ices 90520000621700 ~ DISPOSAL OF CLINICAL

WASTE01/04/2020 31/10/2021 17 0 0 0 31/08/2021 262095 MIT016

MITIE WASTE & ENVIRONMENTAL

SERVICES LTDN Y N

# Demolition of Cell Building SP1727 Demolition of Cell Building SCL CDD Serv ices 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


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


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


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

HOMECAREN N Y


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 12389.1A 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.


LICENSE FEES07/12/2020 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 CDDFTDirector 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 Inf ormatics Andrew Izon Andrea Allan £ 4,154.13 £ 8,308.26 Mini Comp - CCS Serv ices32500000-8 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 Serv ices Clincial Engineering Shaun Lundy Kelly Henderson £ 22,573.80 £ 22,574.00 Under Threshold Tender Goods33190000-8 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 UR2140Premier 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 Serv ices 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 Serv ices 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 SP1219Solution 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.


LICENSE FEES01/02/2016 31/01/2019 36 12 3 3 31/01/2022 5560 UNI045

UNIVERSITY HOSPITAL BIRMINGHAM

NHSN 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 Serv ices 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 ROB056ROBERTSON CONSTRUCTION GROUP

LTDN N N

# Dev ice Replacement 20/21SBS/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 Inf ormatics Peter McGuire Kelly Henderson £ 573,200.00 £ 573,200.00 Direct Award - SBS Goods

30200000-1 Computer equipment and

supplies.


PURCHASES10/02/2021 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 ices48000000-8 Sof tware package and




# MAAS Licencing f or community phones HTE-005705 Licencing and security sof tware f or x500 community smartphones CDDFT Corporate Health Inf ormatics Dav id Staf f ord Michelle Roy ce £ 18,370.00 £ 18,370.00 Direct Award - HTE Serv ices32522000-8 Telecommunications

equipment.

724100 ~ TELEPHONE RENTAL AND

CALL CHARGES23/03/2021 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 Inf ormatics Dav id Staf f ord Michelle Roy ce £ 1,484,928.00 £ 1,484,928.00 Direct Award - CCS Serv ices48000000-8 Sof tware package and



LICENSE FEES24/03/2021 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 Inf ormatics Dav id Staf f ord Michelle Roy ce £ 118,052.00 £ 118,052.00 Direct Award - LPP Serv ices48000000-8 Sof tware package and



LICENSE FEES24/03/2021 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 Serv ices 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 sis2016/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 f or the Univ ersity Hospital of North Durham Y14070Utilites Contract which is f or the supply of both Gas and Electricity f or the Univ ersity Hospital of

Durham Site only .SCL CDD Serv ices 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 Goods33151000-3 Radiotherapy dev ices and

supplies.

706000 ~ X-RAY FILM AND CHEMICALS :

PURCHASES01/04/2018 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 Goods33151000-3 Radiotherapy dev ices and

supplies.

706000 ~ X-RAY FILM AND CHEMICALS :

PURCHASES01/04/2018 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 10Radiology Home Reporting Leased Data Communication Line v ia the Crown Commercial Serv ices

Framework RM1045 Lot 1CDDFT Clinical Specialist Serv ices Health Inf ormatics Tony McGiv ern Kelly Henderson £ 41,260.00 £ 123,780.00 Direct Award - CCS Serv ices




LICENSE FEES01/04/2019 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 Serv ices 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 1The 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 3Cash in Transit Serv ice which cov ers the deliv ery of cash and the collection of cash and cheques

to/f rom v arious sites on behalf of CDDFT (Accounts f or 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 FEES01/04/2019 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 Inf ormatics 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 2018-208Annual 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




LICENSE FEES01/04/2019 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 FUN002FUNERAL SERVICES LTD T/A THE CO-

OPERATIVE FUNERALCAREY N Y

# Wif i Capital 21/22 Planned upgrades HTE-005706 21/22 planned capital upgrades to wif i CDDFT Director of Nursing Health Inf ormatics Dav id Staf f ord Michelle Roy ce £ 1,372,000.00 £ 1,372,000.00 Direct Award - HTE Serv ices48000000-8 Sof tware package and




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 FEES30/04/2019 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 SP1612Request 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 Executiv e

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 Serv ices 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 042-071681Partnership Agreement with South Tees NHS & Gateshead QE - Rebate Agreement with Molnly cke

v ia NHSSCCDDFT 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 042-071681Partnership Agreement with South Tees NHS & Gateshead QE - Rebate Agreement with Molnly cke

v ia NHSSCSCL 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/15/5499Regional 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 Packs2019/S 021-51239796

FAG000016968Bespoke 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


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 NHS001SUPPLY 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 Inf ormatics 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 FEES01/04/2017 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 Serv ices Estates Anne Richardson Kelly Henderson £ - £ - Under Threshold Tender Serv ices60000000-8 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 Serv ices EstatesStev e Harrison

Anne RichardsonKelly 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

Sy stems.

CDDFT Director of Nursing Health Inf ormatics 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 FEES08/07/2020 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 Serv ices 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 SP1625Clinical Wall Washing and Catering Deep Cleans at Darlington Memorial Hospital and Univ ersity

Hospital of North DurhamSCL CDD Serv ices 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 CDDFTDirector 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.


PURCHASES01/08/2018 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 CDDFTDirector 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 SERVICES01/08/2018 31/07/2021 36 12 1 1 31/07/2022 5108 HAL018 HALFORDS N N Y

201516_242 Pest Control Serv ices SP1627Prime objectiv e of SCL is to achiev e & prov ide the Trust with a comprehensiv e, technical & f ully

operational Pest Control Serv iceSCL CDD Serv ices 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

201516_242 Pest Control Serv ices SP1627Prime objectiv e of SCL is to achiev e & prov ide the Trust with a comprehensiv e, technical & f ully

operational Pest Control Serv iceSCL CDD Serv ices 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

# IT Health Assurance dashboard - Monthly Scanning HTE-01525-2 Monthly Scanning to be utilised with the IT Health Vulnerability and Assurance Dashboard. CDDFT Director of Nursing Health Inf ormatics Tony McGiv ern Kelly Henderson £ 15,009.00 £ 45,027.84 Direct Award - HTE Serv ices48000000-8 Sof tware package and

inf ormation sy stems.735600 ~ COMPUTER NETWORK COSTS 01/09/2019 31/07/2022 35 0 0 0 31/07/2022 172046 SOF002 SOFTCAT PLC N N Y

201920_038 IT Health Assurance Dashboard Health Trust Europe-01525.2IT Health Assurance Dashboard 3 y ear subscription to support up to 13,000 assets, includes licence

and updates and 3 y ear solution wrap and monthly reportingCDDFT Director of Nursing Health Inf ormatics Tony McGiv ern Kelly Henderson £ 19,354.63 £ 58,063.90 Direct Award - HTE Serv ices



201718_066 Design, Hosting and Prov ision of a New Trust Website J001917

Prov ision of a new website f or CDDFT supporting the organisation’s f uture ambitions, enabling

f unctionality f or new inf ographics and more interactiv e and connecting with the Trust’s social media

channels.

CDDFT Chief Executiv e Communications Gillian Curry Christine Little £ 8,472.65 £ 8,472.65 Direct Award - CCS Serv ices72212220-7 Internet and intranet sof tware

dev elopment serv ices.735600 ~ COMPUTER NETWORK COSTS 01/08/2018 31/07/2019 12 12 3 3 31/07/2022 145566 CON019 CONNECT INTERNET SOLUTIONS LTD N N Y

201617_137 Print Books & E Books ESPO - 376E The prov ision of Print Books & E Books f or County Durham & Darlington NHS Foundation Trust. CDDFTDirector of HR & Organisational

Dev elopmentLearning & Dev elopment Stephen Dodd Sunny Singh £ 10,000.00 £ 30,000.00 Direct Award - ESPO Goods 22113000-5 Library books.

722200 ~ BOOKS, JOURNALS AND

SUBSCRIPTIONS17/08/2020 16/08/2021 12 12 2 1 16/08/2022 13254 BLA009 BLACKWELLS BOOKSHOP Y N Y

202021_046 Spend and Procurement Analy sis G Cloud 11 Spend and Procurement Analy sis SCL CDD Serv ices Procurment Lindsay Harris Kelly Henderson £ 10,500.00 £ 21,000.00 Direct Award - CCS Serv ices48600000-4 Database and operating

sof tware package.


LICENSE FEES01/09/2020 31/08/2022 24 0 0 0 31/08/2022 233498 ADV054 ADVISEINC N N Y

201718_130 Hoods & Pulse Lav age PPA-Tower 2 Prov ision of a f ly te hood & a pulse lav age dev ice CDDFT Surgery Theatres Shane Longden Amanda McIntosh £ 59,250.00 £ 118,500.00 Direct Award - NOECP Goods 33141700-7 Orthopaedic supplies. 702000 ~ MED SURG EQPT GENERAL 01/09/2020 31/08/2022 24 12 1 0 31/08/2022 2436 STR007 STRYKER HOWMEDICA UK LTD Y N Y

201718_130 Hoods & Pulse Lav age PPA-Tower 2 Prov ision of a f ly te hood and pulse lav age dev ice SCL Surgery Theatres Shane Longden Amanda McIntosh £ 46,050.00 £ 92,100.00 Direct Award - NOECP Goods 33141700-7 Orthopaedic supplies. 702000 ~ MED SURG EQPT GENERAL 01/09/2020 31/08/2022 24 12 1 0 31/08/2022 2436 STR007 STRYKER HOWMEDICA UK LTD Y N Y

201920_048 ECDM Document Storage & Scanning ESPO 390 ECDM (Electronic Clinical Data Management) Document Storage & Scanning CDDFT Cross Care Group Cross Serv ice Area Mark herkes Kelly Henderson £ 439,639.46 £ 875,278.92 Direct Award - ESPO Serv ices63120000-6 Storage and warehousing

serv ices.

734700 ~ CONTRACT : OTHER

EXTERNAL01/09/2020 31/08/2022 24 12 2 0 31/08/2022 16515 BRU001 RESTORE Y N Y

201819_116 Integrated Mass Media, Creativ e & Adv ertising Agency f or Fresh & Balance SP1605Dev elopment & Creation of a Mass Media Campaign to reduce the harm caused by alcohol on behalf

of Balance.CDDFT Consortia - Leadership Academy Fresh & Balance Colin Shev ills Kelly Henderson £ 310,810.00 £ 932,430.00 OJEU Restricted Serv ices

79340000-9 Adv ertising and marketing

serv ices.


RECRUITMENT02/09/2019 01/09/2022 36 12 2 0 01/09/2022 70606 ROB007 ROBSON BROWN Y N Y

201819_116 Integrated Mass Media, Creativ e & Adv ertising Agency f or Fresh & Balance SP1605Dev elopment & Creation of a Mass Media Campaign to reduce the harm caused by alcohol on behalf

of Balance.CDDFT Consortia - Leadership Academy Fresh & Balance Colin Shev ills Kelly Henderson £ 310,810.00 £ 932,430.00 OJEU Restricted Serv ices

79340000-9 Adv ertising and marketing

serv ices.


RECRUITMENT02/09/2019 01/09/2022 36 12 2 0 01/09/2022 316387 STO070 STORY UK LIMITED Y N Y

201920_030 Paediatric Insulin Sensors, Transmitters & Receiv ers LPP/2017/007 Paediatric Insulin Sensors, Transmitters & Receiv ers CDDFT Family Health Paediatric Paul Frank Amanda McIntosh £ 129,072.00 £ 387,216.00 Direct Award - LPP Goods 33140000-3 Medical consumables. 702000 ~ MED SURG EQPT GENERAL 09/09/2019 08/09/2022 36 0 0 0 08/09/2022 317010 DEX002 DEXCOM UK N N Y

201920_030 Paediatric Insulin Sensors, Transmitters & Receiv ers LPP/2017/007 Paediatric Insulin Sensors, Transmitters & Receiv ers SCL Family Health Paediatric Paul Frank Amanda McIntosh £ 76,113.00 £ 228,339.00 Direct Award - LPP Goods 33140000-3 Medical consumables. 702000 ~ MED SURG EQPT GENERAL 09/09/2019 08/09/2022 36 0 0 0 08/09/2022 317010 DEX002 DEXCOM UK N N Y

201819_151 Prov ision of Medical Cov er f or In-patient Wards in Community Hospitals SP1581 201819_151Prov ision of Medical Cov er 24-7 f or In-patient wards at Richardson Community Hospital, Barnard

Castle.CDDFT Community Serv ices Community Elaine Shaw Linzi Dav is £ 159,999.96 £ 480,000.00 OJEU DPS Serv ices

85141000-9 Serv ices prov ided by medical

personnel.

702900 ~ CONTRACTUAL CLINICAL

SERVICES01/10/2019 30/09/2022 36 12 2 0 30/09/2022 192618 BAR030 BARNARD CASTLE SURGERY Y N Y

201819_151 Prov ision of Medical Cov er f or In-patient Wards in Community Hospitals SP1581 201819-151 Prov ision of 24-7 Medical Cov er f or In-Patient Wards at Sedgef ield Community Hospital, Sedgef ield. CDDFT Community Serv ices Community Elaine Shaw Linzi Dav is £ 134,112.00 £ 402,336.00 OJEU DPS Serv ices 85141000702900 ~ CONTRACTUAL CLINICAL

SERVICES01/10/2019 30/09/2022 36 12 2 0 30/09/2022 301774 DUR079 Durham Dales Health Federation Y N Y

201819_151 Prov ision of Medical Cov er f or In-patient Wards in Community Hospitals SP1581 201819_151 Prov ision of 24-7 Medical Cov er f or In-patient Wards in Weardale Community Hospital, Stanhope. CDDFT Community Serv ices Community Elaine Shaw Linzi Dav is £ 129,999.96 £ 390,000.00 OJEU DPS Serv ices85141000-9 Serv ices prov ided by medical

personnel.

702900 ~ CONTRACTUAL CLINICAL

SERVICES01/10/2019 30/09/2022 36 12 2 0 30/09/2022 8727 THE295 THE WEARDALE PRACTICE Y Y Y

201718_184 Maintenance and Repair of Medical Dev ices 2015/S222-404840 Maintenance and repair of medical dev ices v ia NHSSC f ramework agreement extension CDDFT Cross Care Group Cross Serv ice Area Shaun Lundy Christine Little £ 1,700,000.00 £ 6,800,000.00 Direct Award - NHSSC Maintenance


serv ices of medical and precision

equipment.

704000 ~ MED SURG EQPT REPAIRS 01/10/2018 30/09/2022 48 0 0 0 30/09/2022 5560 NHS019NHS SUPPLY CHAIN MAINTENANCE

CONTRACTSN N Y

# Healthcare Waste Contract 2013/S 137-238401 Collection and Disposal of Healthcare Waste (Clinical Waste)on behalf of CDDFT SCL CDD Serv ices Risk Management Sam Goss Linzi Dav is £ 300,000.00 £ 2,100,000.00 Direct Award - NOECP Serv ices90510000-5 Ref use disposal and

treatment.

734100 ~ CONTRACT : REFUSE AND

CLINICAL WASTE01/10/2015 30/09/2022 84 96 3 0 30/09/2022 109003 HEA121

HEALTHCARE ENVIRONMENTAL

SERVICES LTDY N Y

201516_047 External Audit SBS/16/PC/ZY/8952External Audit Serv ices f or CDDFT and CDDFT Charity . Including the CDDFT Group and Trust

f inancial accounts & Trust’s Quality Report and the f inancial accounts of the Trust’s Charity .CDDFT Director of Finance Finance Warren Edge Linzi Dav is £ 53,033.00 £ 159,100.00 Mini Comp - SBS Serv ices 79212000-3 Auditing serv ices.

744200 ~ AUDIT FEES : EXTERNAL NON

STATUTORY01/10/2019 30/09/2022 36 12 2 0 30/09/2022 181956 MAZ001 MAZARS LLP Y N Y

201516_047 External Audit SBS/16/PC/ZY/8952External Audit Serv ices f or SCL. Including the f inancial accounts of the Trust’s wholly owned

subsidiary , Sy nchronicity Care Limited (SCL).SCL CDD Serv ices Finance Sarah Judson Linzi Dav is £ 9,700.00 £ 29,100.00 Mini Comp - SBS Serv ices 79212000-3 Auditing serv ices.

744200 ~ AUDIT FEES : EXTERNAL NON

STATUTORY01/10/2019 30/09/2022 36 12 2 0 30/09/2022 181956 MAZ001 MAZARS LLP Y N Y

201617_137 Electroinic Journals SP1689 Prov ision of Print Books & eBooks & Prov ision of eJournals to the Trust - Lot 2 Agents CDDFTDirector of HR & Organisational

Dev elopmentLearning & Dev elopment Stephen Dodd Kelly Henderson £ 20,000.00 £ 40,000.00 Direct Award - Non NHS Body Goods 22113000-5 Library books.

722200 ~ BOOKS, JOURNALS AND

SUBSCRIPTIONS19/10/2020 18/10/2022 24 24 1 0 18/10/2022 4941 EBS002 EBSCO INFORMATION SERVICES Y N Y

202021_045 Digital Health Platf orm Digital Health Platf orm Healthcall Serv ices and the AHSN prov ided licence CDDFT Director of Nursing Health Inf ormatics Andrew Izon Kelly Henderson £ 1.00 £ 1.00 Price Agreement Serv ices48000000-8 Sof tware package and



LICENSE FEES01/11/2019 31/10/2022 36 0 0 0 31/10/2022 313514 HEA183 HEALTHCALL SOLUTIONS LTD N N Y

201819_138 eRostering HTE-01525.2Allocate sof tware v ia SCC: Consultant E-Job Plan; Medical Rostering; Junior Doctors E-rota/E-

monitorCDDFT Director of Nursing Corporate Nursing Brian Nicholson Katrina Foster £ 240,377.00 £ 534,536.40 Direct Award - HTE Serv ices




LICENSE FEES05/11/2018 04/11/2022 48 0 0 0 04/11/2022 172046 SOF002 SOFTCAT PLC N N Y

201819_005 Fuel Card Serv ices RM6000 Prov ide a f uel and associated products card serv ice to CDDFT CDDFT Director of Finance Finance Joanne Pilling Kelly Henderson £ 24,180.00 £ 96,719.48 Direct Award - CCS Serv ices 30163100-0 Agency f uel cards. 728200 ~ STAFF LEASE CARS 17/12/2018 16/12/2022 48 0 0 0 16/12/2022 TBC ALL030 ALLSTAR BUSINESS SOLUTIONS LTD N N Y

201819_005 Fuel Card Serv ices RM6000 Prov ide a f uel and associated products card serv ice to CDD Serv ices SCL CDD Serv ices Finance Joannne Pilling Kelly Henderson £ 44,684.00 £ 178,732.96 Direct Award - CCS Serv ices 30163100-0 Agency f uel cards. 728200 ~ STAFF LEASE CARS 17/12/2018 16/12/2022 48 0 0 0 16/12/2022 TBC ALL030 ALLSTAR BUSINESS SOLUTIONS LTD N N Y

# Impriv ata Smart Card ComIT2. - Smart CardImpriv ata Smart Card (IMT Business Case 214) – Direct Award to supplier Sof tcat by utilising the

Health Trust Europe Framework ComIT2.CDDFT Director of Nursing Health Inf ormatics Peter McGuire Kelly Henderson £ 19,058.21 £ 19,058.21 Direct Award - HTE Serv ices





# ECDM Electronic Document Management Sof tware SP487 ECDM Electronic Document Management Sof tware CDDFT Cross Care Group Cross Serv ice Area Mark Herkes Mark Hughes £ 90,382.68 £ 903,826.80 Direct Award - CCS735500 Computer Sof tware / License

Fees15/02/2013 14/02/2023 120 0 0 0 14/02/2023 42885 CIV003 CIVICA UK LTD N N Y

201920_060 Prov ision of Ov enable Food Containers & Fully Automated Machines SP1644Deliv ery of Ov enable Food Containers f or both chilled and f rozen f ood with the prov ision of f ully

operated machines to ensure that all boxes are saf ety sealedSCL CDD Serv ices Catering Stuart Wray Kelly Henderson £ 51,163.00 £ 153,489.31 OJEU Open Goods 15800000-6 Miscellaneous f ood products.

715600 ~ CATERING EQUIPMENT -

PURCHASE02/03/2020 01/03/2023 36 12 2 0 01/03/2023 TBC NUT007 NUTRIPAK UK LTD Y N Y

201516_211 Ad-hoc Flooring Works SP1716 The prov ision of ad-hoc f looring works Trust wide SCL CDD Serv ices Estates James Tait Stephanie Brennan £ - £ - Under Threshold Tender Works45432100-5 Floor lay ing and cov ering

work.738400 ~ MINOR WORKS 08/03/2021 07/03/2023 24 12 2 0 07/03/2023 310908 CON014

CONTRACT FLOORING SERVICES

NORTH EAST LTDY N Y

# Bariatric rental equipment URN-2021/6-PACPH-001Supply of Bariatric rental equipment -Bed Static, Dy namic and Turning mattress ,Seat Cushion,

Gantry Hoist, Sling Bed side Bariatric Chair and Commode or shower chairCDDFT Trustwide Trustwide Ly nn Pattison Amanda McElroy £ 55,535.00 £ 111,070.00 Direct Award - NHSSC Serv ices

33190000-8 Miscellaneous medical

dev ices and products.702300 ~ MED SURG EQPT HIRE 20/03/2021 19/03/2023 24 12 2 0 19/03/2023 4259 BEN002 BENMOR MEDICAL SUPPLIES LTD Y N Y

# Bariatric rental equipment URN-2021/6-PACPH-001Supply of Bariatric rental equipment -Bed Static, Dy namic and Turning mattress ,Seat Cushion,

Gantry Hoist, Sling Bed side Bariatric Chair and Commode or shower chairSCL Trustwide Trustwide Ly nn Pattison Amanda McElroy £ 13,190.00 £ 26,380.00 Direct Award - NHSSC Serv ices

33190000-8 Miscellaneous medical

dev ices and products.702300 ~ MED SURG EQPT HIRE 20/03/2021 19/03/2023 24 12 2 0 19/03/2023 4259 BEN002 BENMOR MEDICAL SUPPLIES LTD Y N Y

201718_017 EPR Data archiv e and Data analy tics platf orm RM1557.12County Durham and Darlington NHS Foundation Trust hav e a requirement f or a data archiv e and a

data analy tics platf orm in support of the Trust’s EPR Programme.CDDFT Corporate Health Inf ormatics Dav id Staf f ord Michelle Roy ce £ 105,000.00 £ 317,500.00 Direct Award - CCS Serv ices




LICENSE FEES24/03/2021 23/03/2023 24 12 2 0 23/03/2023 TBC NAU001 NAUTILUS CONSULTING LTD Y N Y

# The Supply and Replacement of Clinical Unif orms and Work Wear 2016/S 200-361630 To supply CDDFT with replacement clinical unif orms as part of staf f satisf action surv ery . CDDFT CDD Serv ices Facilities Tom Jacques Rebecca Dexter £ 482,570.00 £ 482,570.00 Direct Award - NHSSC Goods 18222000-1 Corporate clothing.718000 ~ STAFF UNIFORMS AND

CLOTHING26/02/2021 25/03/2023 25 0 0 0 25/03/2023 170680 ALE004 ALEXANDRA N N N

201819_071 Orthopaedic Arthroscopy Shav ers, Wands and Burrs 2014/S 175-308576 New contract extension f or use of the same products at UHND. CDDFT Surgery Theatres Mr Duf f y Sophie Faulkner £ 80,684.56 £ 322,740.00 Direct Award - NHSSC Goods 33141700-7 Orthopaedic supplies.709600 ~ ORTHOPAEDIC IMPLANTS -

OTHER01/04/2019 31/03/2023 48 0 0 0 31/03/2023 184381 SMI008

SMITH & NEPHEW ADVANCED

SURGICAL DEVICES N N N

201819_71 Orthopaedic Arthroscopy Shav ers, Wands and Burrs 2014/S 175-308576 Contract Extension f or another 48 months. Using the same products at DMH. SCL Surgery Theatres Mr Duf f y Sophie Faulkner £ 44,587.00 £ 178,348.00 Direct Award - NHSSC Goods 33141700-7 Orthopaedic supplies.709600 ~ ORTHOPAEDIC IMPLANTS -

OTHER01/04/2019 31/03/2023 48 0 0 0 31/03/2023 184381 SMI008

SMITH & NEPHEW ADVANCED

SURGICAL DEVICES N N N

201920_040 Hearing Aids FAG00016759 2018/S 140-319871 Hearing Aids and accessories CDDFT Surgery Audiology Joanne Close Amanda McIntosh £ 21,199.00 £ 84,796.00 Direct Award - NHSSC Goods33185100-1 Parts and accessories f or

hearing aids.708800 ~ HEARING AIDS : PURCHASES 01/04/2019 31/03/2023 48 0 0 0 31/03/2023 2102 PHO006 PHONAK UK LTD N N N

201920_040 Hearing Aids NPM Agreement Hearing aids and accessories CDDFT Surgery Audiology Joanne Close Amanda McIntosh £ 471,527.00 £ 1,886,108.00 NHSSC Standardisation Project Goods33185100-1 Parts and accessories f or

hearing aids.708800 ~ HEARING AIDS : PURCHASES 01/04/2019 31/03/2023 48 0 0 0 31/03/2023 5560 NHS001


LIMITED (SCCL)N N N

201920_066 Closed Circuit Telev ision Operating Sy stem SP1672 Supply of a Closed Circuit Telev ision Operating Sy stem SCL CDD Serv ices Facilities Geof f Sweeney Amanda McElroy £ 2,895.66 £ 8,687.00 RFQ Serv ices 48730000-4 Security sof tware package.735800 ~ INFORMATION TECHNOLOGY

SECURITY COSTS01/04/2020 31/03/2023 36 12 2 0 31/03/2023 7041 ELE013

ELECTRONIC SECURITY SOLUTIONS

LTDY N N

# Wif i planned capital upgrades 22/23 HTE-005706 Planned capital upgrades to network 22/23 CDDFT Director of Nursing Health Inf ormatics Dav id Staf f ord Michelle Roy ce £ 700,000.00 £ 700,000.00 Direct Award - HTE Serv ices48000000-8 Sof tware package and




201718_067 ICT Backup Replacement 201718_067

Replacement of current backup grids at primary and secondary data centres.Responsible f or

backing up all v irtual machines (serv ers) and SQL (databases) used to prov ide all corporate and

clinical sy stems hosted in CDDFT datacentres.

CDDFT Director of Nursing Corporate Craig Robinson Katrina Foster £ 335,699.23 £ 335,699.23 Mini Comp - SBS Supply , Install & Commission48800000-6 Inf ormation sy stems and

serv ers.


PURCHASES03/11/2017 02/04/2023 65 0 0 0 02/04/2023 3698 ACT004 INSIGHT UK N N N

201818_065 Postal, Mailroom and Communications Solutions (HYBRID Mail) SBS/17/DT/WFD/9090 Print and post patient letters of f site CDDFT Cross Care Group Cross Serv ice Area Margaret Herkes Amanda McIntosh £ 243,044.00 £ 972,176.00 Direct Award - CCS Serv ices64112000-4 Postal serv ices related to

letters.722100 ~ STATIONERY 01/05/2019 30/04/2023 48 0 0 0 30/04/2023 122070 SYN001 SYNERTEC LTD N N N

201920_104 External Assurance Serv ice – Estates & Facilities SP1649The requirement was to prov ide two reports (one f or DMH site and one to cov er the PFI sites) on the

outcomes of the assurance rev iew.CDDFT Chief Executiv e

Assurance, Risk & Compliance

(ARC)Warren Edge Amanda McIntosh £ 15,540.00 £ 46,620.00 RFQ Serv ices

72225000-8 Sy stem quality assurance

assessment and rev iew serv ices.744100 ~ AUDIT FEES : INTERNAL 12/06/2020 11/06/2023 36 0 0 0 11/06/2023 TBC JDS003 JD STANBURY CONSULTANCY LIMITED N N N

# Managed Print Serv ice 2016/S 049-081728Rationalisation and remov al of desk top printers across the Trust by sourcing a Managed Print

Serv iceCDDFT Trustwide Trustwide Les Morrell Stephanie Brennan £ 315,918.00 £ 1,579,590.00 Mini Comp - NHS Body Goods 30121100-4 Photocopiers.

734000 ~ CONTRACT : PHOTOCOPYING

RENTAL AND CHARGES21/06/2018 20/06/2023 60 12 1 0 20/06/2023 TBC LEX008 LEXMARK INTERNATIONAL LTD Y N Y

201819_076 Theatre Footwear 2019/S 022-045785 Prov ide protectiv e f ootwear in theatres CDDFT Surgery Theatres Shane Longden Amanda McIntosh £ 4,899.00 £ 14,697.00 NHSSC Standardisation Project Goods18831000-3 Footwear incorporating a

protectiv e metal toecap.


CLOTHING01/07/2020 30/06/2023 36 12 1 0 30/06/2023 3220 JNM001 J & M MEDICAL Y N Y

201819_076 Theatre Footwear 2019/S 022-045785 Prov ide protectiv e f ootwear in theatres SCL Surgery Theatres Shane Longden Amanda McIntosh £ 5,912.50 £ 17,737.50 NHSSC Standardisation Project Goods18831000-3 Footwear incorporating a

protectiv e metal toecap.718100 ~ PROTECTIVE CLOTHING 01/07/2020 30/06/2023 36 12 1 0 30/06/2023 3220 JNM001 J & M MEDICAL Y N Y

201819_076 Theatre Footwear 2019/S 022-045785 Prov ision of theatre Footwear SCL Surgery Theatres Shane Longden Amanda McIntosh £ 2,956.00 £ 8,868.00 Direct Award - NHSSC Goods18831000-3 Footwear incorporating a



CLOTHING01/07/2020 30/06/2023 36 12 1 0 30/06/2023 701 TOF001 TOFFELN LTD Y N Y

201617_079 Restraint Training SP1655Prov ision of specialist restraint training f or f ront line staf f at high risk witihn CDDFT including

Security Guards and Emergency Department.CDDFT


Dev elopment Cross Serv ice Area Geof f Sweeney Rebecca Dexter £ 9,580.00 £ 28,740.00 RFQ Serv ices 80511000-9 Staf f training serv ices. 730300 ~ ALS COURSES / TRAINING 01/07/2020 30/06/2023 36 0 0 0 30/06/2023 227787 QEF002 QE FACILITIES LIMITED N N N

201819_076 Theatre Footwear 2019/S 022-045785 Prov ision of theatre f ootwear CDDFT Surgery Theatres Shane Longden Amanda McIntosh £ 2,449.50 £ 7,348.50 Direct Award - NHSSC Goods18831000-3 Footwear incorporating a



CLOTHING02/07/2020 01/07/2023 36 12 1 0 01/07/2023 701 TOF001 TOFFELN LTD Y N Y

201819_100 Window Cleaning Serv ices SP1622 Supply of window cleaning serv ices across trust sites regionally SCL CDD Serv ices Facilities William Thompson Kelly Henderson £ 12,752.00 £ 51,008.00 RFQ Serv ices 90911300-9 Window-cleaning serv ices.717200 ~ EXTERNAL CONTRACTS :

WINDOW CLEANING06/07/2019 05/07/2023 48 0 0 0 05/07/2023 176665 MAX007 MAXIM FACILITIES MANAGEMENT N N Y

201718_062 Translation and Interpretation Serv ice SP1569 To prov ide Translation and Interpretation Serv ices across all sites CDDFT Director of Nursing Patient Experience Pat Winter Katrina Foster £ 143,158.35 £ 331,770.00 Mini Comp - LLP Serv ices 79530000-8 Translation serv ices. 731500 ~ INTERPRETING SERVICES 04/06/2018 03/06/2021 36 24 1 1 10/07/2023 14700 EVE005 EVERYDAY LANGUAGE SOLUTIONS N N Y

201819_094 Datacentre Inf rastructure HTE-01523.1

Ref resh of hardware and sof tware components currently in use across the Trust’s two datacentres.

Components are essential to operating all v irtual serv ers, including all corporate and clinical

sy stems. Inc Ophthalmology Storage.

CDDFT Director of Nursing Health Inf ormatics Craig Robinson Katrina Foster £ 1,646,757.12 £ 1,696,757.00 Direct Award - HTE Supply , Install & Commission 32424000-1 Network inf rastructure. 735700 ~ COMPUTER MAINTENANCE 27/07/2018 26/07/2023 60 0 0 0 26/07/2023 3698 ACT004 INSIGHT UK N N N

201920_101 Cook Chill Sauce Mixes SP1680 To prov ide a range of sauce mixes that are suitable f or a cook chill catering sy stem SCL CDD Serv ices Catering Stuart Wray Rebecca Dexter £ 15,725.44 £ 47,176.32 RFQ15871200-6 Sauces, mixed condiments

and mixed seasonings.727500 ~ HOSPITALITY 31/08/2020 30/08/2023 36 0 0 0 30/08/2023 TBC BOS010 BOSSE INTERSPICE LTD N N Y

202021_036 RPA Robotic Process Automation SBS/18/NH/WAR/9333

Robotic Process Automation (RPA), an intelligent automation platf orm of technologies that can be

used to ‘intelligently ’ automate manual, time-intensiv e and repetitiv e tasks across many Trust

serv ices.

CDDFT Director of Nursing Health Inf ormatics Dav id Staf f ord Michelle Roy ce £ 96,000.00 £ 288,000.00 Direct Award - SBS Serv ices48000000-8 Sof tware package and



LICENSE FEES01/09/2020 31/08/2023 36 12 2 0 31/08/2023 172046 SOF002 SOFTCAT PLC Y N Y

202021_039 Maternity Inf ormation Sy stem SBS / 15 / CR / WAS / 8387County Durham and Darlington NHS Foundation Trust hav e a requirement to replace its Maternity

Inf ormation Sy stem.CDDFT Family Health Maternity Paul Frank Michelle Roy ce £ 85,000.00 £ 225,000.00 Direct Award - SBS Serv ices




LICENSE FEES01/09/2020 31/08/2023 36 12 2 0 31/08/2023 143495 CLE067 CLEVERMED LIMITED Y N Y

# Serv ice and Maintenance of Fire Extinguishers SP1690 Serv ice and Maintenance of Fire Extinguishers SCL CDD Serv ices Estates Staurt Stangroom Michelle Roy ce £ 8,000.00 £ 24,000.00 RFQ Serv ices 31625100-4 Fire-detection sy stems.738500 ~ BUILDING AND ENGINEERING

EQUIPMENT MAINTENANCE21/09/2020 20/09/2023 36 12 1 0 20/09/2023 166838 HUT001 HUTTON FIRE PROTECTION Y N N

# High-Plex Sy stem URN PTH-20-43-3121 High-Plex Sy stem - Free of Charge Reagent Rental based on the purchase of associated

consumables.CDDFT Clinical Specialist Serv ices Microbiology Sharon Campbell Kelly Henderson £ 387,746.59 £ 1,163,239.77 Direct Award - NHSSC Goods 38434000-6 Analy sers.

713000 ~ LABORATORY EQUIPMENT -

MAINTENANCE26/10/2020 25/10/2023 36 0 0 0 25/10/2023 319803 AUS002 AUSDIAGNOSTICS UK LIMITED N N N

202021_010 VAT Serv ices RM3820Outsourced VAT reclaim serv ices prov ided to Accounts Pay able to rev iew VAT Claims. Liaison

Group were awarded thr contract af ter a Direct Award through CCS Framework.CDDFT Director of Finance Accounts Pay able Kathrine Armstrong Jena Robson £ 33,000.00 £ 99,000.00 Direct Award - CCS Serv ices

66171000-9(2) Financial consultancy

serv ices.


FORWARD - LAND02/11/2020 01/11/2023 36 0 0 0 01/11/2023 14922 LIA001 LIAISON N N Y

201819_141 Urinaly sis Machines FAG16574Urinaly sis Machines prov ided on a f ree of charge Reagent Rental basis v ia the NHS Supply Chain

Framework Point of Care Testing 2017 v 2 Ref erence FAG16574CDDFT Clinical Specialist Serv ices Pathology Andy Craggs Kelly Henderson £ 30,897.00 £ 154,485.00 Direct Award - NHSSC Goods 33100000-1 Medical equipments. 702000 ~ MED SURG EQPT GENERAL 30/11/2018 29/11/2023 60 12 2 0 29/11/2023 41677 STE031 STERILAB SERVICES Y N Y

201819_139 Loan of Sy ringe Driv ers & Purchase of Associated Consumables 2016/S 219-399843Loan of (4) Sy ringe Driv ers f rom GBUK Enteral Ltd f or a 60 month period with the purchase of the

associated consumables.CDDFT Family Health Paediatric & Neo-natal Anne Holt Linzi Dav is £ 4,654.60 £ 23,273.04 Direct Award - NHSSC Goods 33141310-6 Sy ringes.

702100 ~ Medical & Surgical Equipment

Disposable03/12/2018 02/12/2023 60 0 0 0 02/12/2023 169811 GBU001 ENTERAL UK N N Y

201819_139 Loan of Sy ringe Driv ers & Purchase of Associated Consumables 2016/S 219-399843Loan of (4) Sy ringe Driv ers f rom GBUK Enteral Ltd f or a period of (60) months with the purchase of

the associated consumables.SCL Family Health Paediatric & Neo-natal Anne Holt Linzi Dav is £ 3,682.89 £ 18,414.46 Direct Award - NHSSC Goods 33141310-6 Sy ringes.

702100 ~ Medical & Surgical Equipment

Disposable03/12/2018 02/12/2023 60 0 0 0 02/12/2023 169811 GBU001 ENTERAL UK N N Y

201819_144 Citrix Data Centre (Perimeter) Networking HTE-01523.1 Citrix Data Centre (Perimeter) Networking as per IMT BC201 CDDFT Director of Nursing Health Inf ormatics Tony McGiv ern Christine Little £ 46,949.54 £ 46,949.54 Direct Award - HTE Serv ices50312310-1 Maintenance of data network

equipment.735600 ~ COMPUTER NETWORK COSTS 06/12/2018 05/12/2023 60 0 0 0 05/12/2023 3698 ACT004 INSIGHT UK N N N

201920_075 Installation of f ood traceability sy stem SP1703

To hav e a robust traceability f ood sy stem in the Central Production Unit at Darlington Memorial

Hospital so the Trust and external customers hav e got f ull conf idence that f ood can be recalled if a

recall is put in.

SCL CDD Serv ices Facilities Stuart Wray Rebecca Dexter £ 2,596.00 £ 43,082.00 RFQ Supply , Install & Commission 39310000-8 Catering equipment.715600 ~ CATERING EQUIPMENT -

PURCHASE15/12/2020 14/12/2023 36 0 0 0 14/12/2023 329186 STE100 STEVEN'S TRACEABILITY LTD N N Y

201920_099 Minimally Inv asiv e - Trocars - Tower 2 2016/S 117-208722 Applied Medical Trocars v ia NHS SC NPM CDDFT Surgery Theatres Felicity White Jane Pendleton £ 39,871.00 £ 159,484.00 NHSSC Standardisation Project Goods 33169000-2 Surgical instruments. 702000 ~ MED SURG EQPT GENERAL 20/12/2019 19/12/2023 48 0 0 0 19/12/2023 5560 NHS001 NHS SUPPLY CHAIN N N Y

201920_099 Minimally Inv asiv e - Trocars - Tower 2 2016/S 117-208722 Applies Medical Trocars v ia NHS SC NPM SCL Surgery Theatres Felicity White Jane Pendleton £ 41,760.00 £ 167,040.00 NHSSC Standardisation Project Goods 33169000-2 Surgical instruments. 702000 ~ MED SURG EQPT GENERAL 20/12/2019 19/12/2023 48 0 0 0 19/12/2023 5560 NHS001 NHS SUPPLY CHAIN N N Y

# Net Connection / Forcepoint RM1045 - Lot 2 - NSL0023 Data Centre (Perimeter) Networking IMT BC201 CDDFT Director of Nursing Health Inf ormatics Tony McGiv ern Christine Little £ 90,816.42 £ 90,816.42 Direct Award - CCS Serv ices50312310-1 Maintenance of data network

equipment.735600 ~ COMPUTER NETWORK COSTS 21/12/2018 20/12/2023 60 0 0 0 20/12/2023 305769 NET030 NETCONNECTION SYSTEMS N N N

201920_024 General Waste & Recy cling Contract LPP/2017/011 General Waste & Recy cling Contract f or CDDFT CDDFT CDD Serv ices Estates and Facilities Sam Goss Amanda McElroy £ 87,275.00 £ 261,825.00 Mini Comp - LLP Serv ices90500000-2 Ref use and waste related

serv ices.


CLINICAL WASTE21/12/2020 20/12/2023 36 12 1 0 20/12/2023 1410 BIF001 BIFFA WASTE SERVICES LTD Y N Y

201920_024 General Waste & Recy cling Contract LPP/2017/011 General Waste Collection & Disposal f or CDD Serv ices SCL CDD Serv ices Estates and Facilities Sam Goss Amanda McElroy £ 56,265.00 £ 168,795.00 Mini Comp - LLP Serv ices90500000-2 Ref use and waste related

serv ices.


CLINICAL WASTE21/12/2020 20/12/2023 36 12 1 0 20/12/2023 1410 BIF001 BIFFA WASTE SERVICES LTD Y N Y

# Jabber Upgrade HTE-005706 - Jabber Upgrade Jabber Upgrade CDDFT Director of Nursing Health Inf ormatics Craig Robinson Kelly Henderson £ 58,622.00 £ 175,867.67 Direct Award - HTE Serv ices48000000-8 Sof tware package and


# Sonosite Ultrasound Machine 2016/S 028-045235 Sonosite Ultrasound Machine f or DMH - 5 y ear warranty . URN WH1184ULT19 SCL Surgery Theatres Paul Buckley Jane Pendleton £ 26,518.50 £ 26,519.00 Direct Award - NHSSC Goods33124120-2 Diagnostic ultrasound

dev ices.

705000 ~ X-RAY EQUIPMENT :

PURCHASES21/02/2019 20/02/2024 60 0 0 0 20/02/2024 200204 SON003 FUJIFILM SONOSITE N N N

201819_135 Pharmacy Support Serv ices (Maintenance & Licence f ees) Pharmacy and eMMHTE-005706 Pharmacy Support

Serv ices

The prov ision of support serv ices f or the Trusts Pharmacy and eMM sy stem. Direct Award to

supplier EMIS v ia Insight.CDDFT Client Specialist Serv ices Pharmacy James Harris Kelly Henderson £ 31,275.00 £ 93,824.76 Direct Award - HTE Serv ices


inf ormation sy stems.735600 ~ COMPUTER NETWORK COSTS 01/03/2021 29/02/2024 36 0 0 0 29/02/2024 3698 ACT004 INSIGHT UK N N Y

201718_180Orthotic Serv ice, Bespoke & Stock Products

2019/S 133-326314Supply of Orthotic Serv ice, Bespoke (Made to Measure) and Stock (Ready made) products to County

Durham & Darlington NHS Foundation TrustCDDFT Community Serv ices Orthotics Louise Nelson Amanda McIntosh TBC TBC Direct Award - NHSSC Goods 585111600-6 538800 ~ PHYSIOTHERAPY : BASIC 01/11/2020 29/02/2024 40 12 1 0 29/02/2024 4274 SIG005 SIGVARIS BRITAIN LIMITED Y N Y

201718_180 Orthotic Serv ice, Bespoke & Stock Products 2019/S 133-326314Supply of Orthotic Serv ice, Bespoke (Made to Measure) and Stock (Ready made) products to County

Durham & Darlington NHS Foundation TrustCDDFT Community Serv ices Orthotics Louise Nelson Amanda McIntosh TBC TBC Direct Award - NHSSC Goods 85111600-6 Orthotic serv ices. 538800 ~ PHYSIOTHERAPY : BASIC 01/11/2020 29/02/2024 40 12 1 0 29/02/2024 201206 MED014 MEDI UK LTD Y N Y


Durham & Darlington NHS Foundation TrustCDDFT Community Serv ices Orthotics Louise Nelson Amanda McIntosh TBC TBC Direct Award - NHSSC Goods 85111600-6 Orthotic serv ices. 538800 ~ PHYSIOTHERAPY : BASIC 01/11/2020 29/02/2024 40 12 1 0 29/02/2024 40931 HAD007 HADDENHAM HEALTHCARE Y N Y


Durham & Darlington NHS Foundation TrustCDDFT Community Serv ices Orthotics Louise Nelson Amanda McIntosh TBC TBC Direct Award - NHSSC Goods 85111600-6 Orthotic serv ices. 538800 ~ PHYSIOTHERAPY : BASIC 01/11/2020 29/02/2024 40 12 1 0 29/02/2024 203372 JUZ001 JUZO Y N Y


Durham & Darlington NHS Foundation TrustCDDFT Community Serv ices Orthotics Louise Nelson Amanda McIntosh TBC TBC Direct Award - NHSSC Goods 85111600-6 Orthotic serv ices. 538800 ~ PHYSIOTHERAPY : BASIC 01/11/2020 29/02/2024 40 12 1 0 29/02/2024 1812 CRE001 CREDENHILL LTD Y N Y


Durham & Darlington NHS Foundation TrustCDDFT Community Serv ices Orthotics Louise Nelson Amanda McIntosh TBC TBC Direct Award - NHSSC Goods 85111600-6 Orthotic serv ices. 538800 ~ PHYSIOTHERAPY : BASIC 01/11/2020 29/02/2024 40 12 1 0 29/02/2024 68444 BSN001 BSN MEDICAL LTD Y N Y


Durham & Darlington NHS Foundation TrustCDDFT Community Serv ices Orthotics Louise Nelson Amanda McIntosh £ - £ - Direct Award - NHSSC Goods 85111600-6 Orthotic serv ices. 538800 ~ PHYSIOTHERAPY : BASIC 01/11/2020 29/02/2024 40 12 1 0 29/02/2024 2778 MED051 OSSUR UK LTD Y N Y


Durham & Darlington NHS Foundation TrustCDDFT Community Serv ices Orthotics Louise Nelson Amanda McIntosh £ - £ - Direct Award - NHSSC Goods 85111600-6 Orthotic serv ices. 538800 ~ PHYSIOTHERAPY : BASIC 01/11/2020 29/02/2024 40 12 1 0 29/02/2024 39372 AIR003 AIR TUBE TECHNOLOGIES LIMITED Y N Y

201718_180 Orthotic Serv ice, Bespoke & Stock Products 2019/S 133-326314Supply of Orthotic Serv ice, Bespoke (Made to Measure) and Stock (ready made) products to County

Durham & Darlington NHS Foundation TrustCDDFT Community Serv ices Orthotics Louise Nelson Amanda McIntosh £ 1,666,666.00 £ 499,998.00 Direct Award - NHSSC Goods 85111600-6 Orthotic serv ices. 538800 ~ PHYSIOTHERAPY : BASIC 01/11/2020 29/02/2024 40 12 1 0 29/02/2024 143420 HUG004 HUGH STEEPER LTD Y N Y


Durham & Darlington NHS Foundation TrustCDDFT Community Serv ices Orthotics Louise Nelson Amanda McIntosh £ - £ - Direct Award - NHSSC Goods 85111600-6 Orthotic serv ices. 538800 ~ PHYSIOTHERAPY : BASIC 01/11/2020 29/02/2024 40 12 1 0 29/02/2024 TBC STE054 STEEPER GROUP LTD Y N Y

# Single Sign on upgrade HTE-005706 Single sign on upgrades to encorporate EPR elements. Award to Impriv ata v ia Sof tcat CDDFT Commercial Director Health Inf ormatics Dav id Staf f ord Michelle Roy ce £ 152,715.93 £ 458,147.80 Direct Award - HTE Serv ices48000000-8 Sof tware package and




# Retail Opportunity SP881 Retail opportunity at Darlington Memorial Hospital CDDFT CDD Serv ices Estates Mike Lacey Tommy Brennan £ 55,000.00 £ 550,000.00 Under Threshold Tender 01/05/2014 30/04/2024 120 0 0 0 30/04/2024 4978 WHS001 WH SMITH N N Y

201516_198 MRI Scanner Maintenance Agreement 2015/S222-404840MRI Scanner Maintenance Agreement f or the two Philips replacement MRI Scanners at BAH and

DMH.CDDFT Clinical Specialist Serv ices Radiology Rob Goddard Linzi Dav is £ 58,983.00 £ 412,883.00 Mini Comp - NHSSC Serv ices


serv ices of X-ray equipment.

707000 ~ X-RAY EQUIPMENT :

MAINTENANCE21/03/2017 20/06/2024 84 0 0 0 20/06/2024 5560 NHS019 NHS SUPPLY CHAIN N N Y

201617_197 Endoscope Maintenance 2015/S222-404840 Prov ision of Endoscope maintenance to the Trust f or a period of 48 months. CDDFT CDD Serv ices Estates Christine Little Rebecca Dexter £ 127,885.44 £ 511,541.76 Direct Award - NHS Body Serv ices


serv ices of medical and precision

equipment.

713000 ~ LABORATORY EQUIPMENT -

MAINTENANCE01/07/2020 30/06/2024 48 0 0 0 30/06/2024 229317 CLE089 CLEARVIEW ENDOSCOPY N N Y

201920_046 Data Centre Technologies - Load Balancer HTE01525.2.

The Load Balancer is an element of this business case (IMT BC 206) to be purchased by a direct

award to supplier Cy phra v ia Insight by utilising the Health Trust Europe Framework ICT Solutions

Lot 2 – THE-01525.2.

CDDFT Director of Nursing Health Inf ormatics Nigel Hauxwell / Tony McGiv ern Kelly Henderson £ 5,996.00 £ 29,980.00 Direct Award - HTE Serv ices48000000-8 Sof tware package and


201920_046 Data Centre Technologies HTE-01525.2.Business Case (IMT BC 206) Data Centre Technologies. Direct Award to supplier ePaton v ia Insight

by utilising the Health Trust Europe Framework ICT Solutions Lot 2 – HTE-01525.2.CDDFT Director of Nursing Health Inf ormatics Nigel Hauxwell / Tony McGiv ern Kelly Henderson £ 56,386.80 £ 281,933.97 Direct Award - HTE Serv ices


inf ormation sy stems.735600 ~ COMPUTER NETWORK COSTS 21/08/2019 20/08/2024 60 0 0 0 20/08/2024 3698 ACT004 INSIGHT UK N N N

201920_046 Data Centre Technologies THE -01525.2.Data Centre Networking Technologies Direct award to supplier Sof tcat Business Case (IMT BC 206)

by utilising the Health Trust Europe Framework ICT Solutions Lot 2 – THE-01525.2.CDDFT Director of Nursing Health Inf ormatics Nigel Hauxwell / Tony McGiv ern Kelly Henderson £ 16,433.00 £ 82,166.00 Direct Award - HTE Serv ices


inf ormation sy stems.735600 ~ COMPUTER NETWORK COSTS 21/08/2019 20/08/2024 60 0 0 0 20/08/2024 172046 SOF002 SOFTCAT PLC N N Y

201617_211 Financial Sy stem Prov ision RM1042-Lot 2Prov ision Of NEP/Oracle Finance Sy stem To The Trust including Financial Management, Accounts

Pay able and Accounts Receiev able Serv icesCDDFT/SCL Director of Finance Finance Katherine Armstrong Mark Hughes £ 90,000.00 £ 450,000.00 Direct Award - CCS Serv ices

48440000-4 Financial analy sis and

accounting sof tware package.


LICENSE FEES01/10/2017 30/09/2024 84 12 3 0 30/09/2024 40026 NOR225

NORTHUMBRIA H'CARE FOUNDATION

TRUSTY N Y

# Dev ice Replacement SBS/16/PC/WAD/9023 Medical Grade All in One Touchscreen PC, including an Extended 2 Year Warranty . CDDFT Director of Nursing Health Inf ormatics Peter McGuire Kelly Henderson £ 60,601.22 £ 60,601.22 Direct Award - SBS Goods30200000-1 Computer equipment and

supplies.


PURCHASES28/10/2020 27/10/2024 48 0 0 0 27/10/2024 110939 PAR064 PARITY COMPUTER SERVICES LTD N N N

202021_022 IT Hardware & Associated Products SBS/16/PC/WAD/9023 Supply of Ad-hoc IT Hardware & Associated Products CDDFT Director of Nursing Cross Care Group Criag Robinson Kelly Henderson £ 50,000.00 £ 200,000.00 Direct Award - SBS Goods 30230000-0 Computer related equipment.735400 ~ COMPUTER HARDWARE

PURCHASES21/01/2021 20/01/2025 48 0 0 0 20/01/2025 N/A PAR040 PARITY COMPUTER SERVICES LTD N N Y

202021_022 IT Hardware & Associated Products SBS/16/PC/WAD/9023 Supply of Ad-Hoc IT Hardware & Associated Products CDDFT Director of Nursing Cross Care Group Craig Robinson Kelly Henderson £ 300,000.00 £ 120,000.00 Direct Award - SBS Goods 30230000-0 Computer related equipment.735400 ~ COMPUTER HARDWARE

PURCHASES21/01/2021 20/01/2025 48 0 0 0 20/01/2025 883 DEL020 DELL COMPUTER CORPORATION LTD N N Y

# Public Wi-Fi Renewal G Cloud 12 - Public Wi-FiPublic Wi-Fi Renewal Core Element - by utilising the Crown Commercial Serv ices G Cloud 12

FrameworkCDDFT Director of Nursing Health Inf ormatics Tony McGiv ern Kelly Henderson £ 109,670.24 £ 109,670.24 Direct Award - CCS Serv ices


inf ormation sy stems.735600 ~ COMPUTER NETWORK COSTS 26/01/2021 25/01/2025 48 0 0 0 25/01/2025 TBC WIF001 WIFI SPARK LIMITED N N N

# PACS Ref resh HTE-ICT 2019 SentryPACS Ref resh Elements: SQL Sentry v ia a Direct Award to supplier ePaton v ia Insight by utilising

the Health Trust Europe Framework Inf ormation Communication Technology (ICT) Solutions 2019CDDFT Director of Nursing Health Inf ormatics Nigel Hauxwell Kelly Henderson £ 1,960.00 £ 9,800.00 Direct Award - HTE Serv ices



# PACS Ref resh HTE-ICT 2019 VMWare

PACS Ref resh Elements: Serv ers, 5 y ear VMWare Support, Implementation Serv ices v ia a Direct

Award to supplier Cisco v ia Insight by utilising the Health Trust Europe Framework Inf ormation

Communication Technology (ICT) Solutions 2019

CDDFT Director of Nursing Health Inf ormatics Nigel Hauxwell Kelly Henderson £ 62,557.40 £ 312,787.00 Direct Award - HTE Serv ices48000000-8 Sof tware package and


# PACS Ref resh HTE-ICT 2019 Isilon

PACS Ref resh - SFP + Transceiv er Module, Isilon Expansion A2000 (DMH) Isilon Expansion A2000

(Tanf ield) v ia a Direct Award to supplier Dell v ia ePaton v ia Insight by utilising Health Trust Europe

(ICT) Solutions 2019

CDDFT Director of Nursing Health inf ormatics Nigel Hauxwell Kelly Henderson £ 79,854.81 £ 399,274.04 Direct Award - HTE Serv ices48000000-8 Sof tware package and


# PACS Ref resh HTE-ICT 2019 LicencePACS Ref resh Elements: Skills Licence v ia a Direct Award to supplier Dell v ia Insight by utilising the

Health Trust Europe Framework Inf ormation Communication Technology (ICT) Solutions 2019CDDFT Director of Nursing Health Inf ormatics Nigel Hauxwell Kelly Henderson £ 2,820.11 £ 14,100.57 Direct Award - HTE Serv ices



# PACS Ref resh HTE-ICT 2019 Datacentre PACS Ref resh Elements: Datacentre Networking, 9K Implementation by utilising the Health Trust

Europe Framework Inf ormation Communication Technology (ICT) Solutions 2019CDDFT Director of Nursing Health Inf ormatics Nigel Hauxwell Kelly Henderson £ 66,235.00 £ 331,175.00 Direct Award - HTE Serv ices


inf ormation sy stems.735600 ~ COMPUTER NETWORK COSTS 05/02/2020 04/02/2025 60 0 0 0 04/02/2025 172046 SOF002 SOFTCAT PLC N No Y

# Vocera Healthcare Communication Solution HTE-ICT 2019 VoceraVocera Healthcare Communication Solution utilising the Health Trust Europe Framework Inf ormation

Communication Technology (ICT) Solutions f or the Healthcare Communication Solution.CDDFT Cross Care Group Cross Serv ice Area Nichola Kenny Kelly Henderson £ 19,945.00 £ 99,724.95 Direct Award - HTE Serv ices


inf ormation sy stems.735600 ~ COMPUTER NETWORK COSTS 12/02/2020 11/02/2025 60 0 0 0 11/02/2025 3832 SCC002 SPECIALIST COMPUTER CENTRES PLC N N Y

# Patient Self Check In Kiosks HTE-005706 For the supply of 8 x self check-in kiosks ov er both sites at DMH & UHND CDDFT Director of Nursing Health Inf ormatics Margaret Herkes Michelle Roy ce £ 21,653.00 £ 108,267.00 Direct Award - HTE Supply , Install & Commission48000000-8 Sof tware package and



LICENSE FEES19/03/2020 18/03/2025 60 12 3 0 18/03/2025 16174 INT040 INTOUCH WITH HEALTH Y N N

# PACS Ref resh HTE-ICT 2019 - WhitespiderPACS Ref resh – Whitespider 9k ACI Version 2, Cisco Smartnet Support. Direct Award to supplier

Sof tcat by utilising the Health Trust Europe FrameworkCDDFT Director of Nursing Health Inf ormatics Tony McGiv ern Kelly Henderson £ 102,408.60 £ 122,890.32 Direct Award - HTE Serv ices



# Hardware Inf rastructure f or Data Archiv ing and Storage Solutions HTE-005706 Hardware Hardware Inf rastructure f or Data Archiv ing and Storage Solutions CDDFT Director of Nursing Health Inf ormatics Andrew Izon Michelle Roy ce £ 331,686.00 £ 331,686.00 Direct Award - HTE Goods 735400 Computer Hardware Purchases 44316400 Hardware 31/03/2020 30/03/2025 60 0 0 0 30/03/2025 3698 ACT004 INSIGHT UK N N N

201617_233 Apprenticeship Training Prov ider CPC01651 - CDDFTHR Support – Lev el 3 - Lev y Cap - £4,200.00

HR Consultant / Partner – Lev el 5 - Lev y Cap - £8,000.00CDDFT


Dev elopmentLearning & Dev elopment Richard Welsh Kelly Henderson £ 12,200.00 £ 12,200.00 Mini Comp - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 31/03/2021 30/03/2025 48 0 0 0 30/03/2025 N/A BES027



201617_233 Apprenticeship Training Prov ider CPC01651 - CDDFT Various Apprenticeship Training Courses CDDFTDirector of HR & Organisational

Dev elopmentLearning & Dev elopment Richared Welsh Kelly Henderson £ 45,900.00 £ 45,900.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 31/03/2021 30/03/2025 48 0 0 0 30/03/2025 207039 DER011 DERWENTSIDE COLLEGE N N Y


Associate Project Manager – Lev el 4 - Lev y Cap - £6,000.00

Learning & Skills Teacher – Lev el 5 - Lev y Cap - £10,000.00

Operational / Departmental Manager – Lev el 5 - Lev y Cap - £7,000.00


Dev elopmentLearning and Dev elopment Richard Welsh Kelly Henderson £ 23,000.00 £ 23,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 31/03/2021 30/03/2025 48 0 0 0 30/03/2025 N/A TBC New Generation Training and Consultancy N N Y

201617_233 Apprenticeship Training Prov ider CPC01651 Accounting Taxation Technician – Lev el 4 - £3,240.00 CDDFTDirector of HR & Organisational

Dev elopmentLearning & Dev elopment Richard Welsh Kelly Henderson £ 3,240.00 £ 3,240.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 31/03/2021 30/03/2025 48 0 0 0 30/03/2025 N/A TBC Northern Skills Group N N Y


Chartered Management Degree – Lev el 6 - £22,000.00

Registered Nurse (Entry at stage 2 Entering Programme with 120 credits) – Lev el 6 - £18,000.00

Senior Leaders Masters Degree – Lev el 7 - £18,000.00


Dev elopmentLearning and Dev elopment Richard Welsh Kelly Henderson £ 58,000.00 £ 58,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 31/03/2021 30/03/2025 48 0 0 0 30/03/2025 N/A THE122 The Open Univ ersity N N Y

201617_233 Apprenticeship Training Prov ider CPC01651 Commercial Procurement and Supply – Lev el 4 - £9,000.00 CDDFTDirector of HR & Organisational

Dev elopmentLearning and Dev elopment Richard Welsh Kelly Henderson £ 9,000.00 £ 9,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 31/03/2021 30/03/2025 48 0 0 0 30/03/2025 N/A DAR101 DARLINGTON COLLEGE N N Y

201617_233 Apprenticeship Training Prov ider CPC01651 Regulatory Compliance Of f icer – Lev el 4 - Lev y Cap - £6,000.00 CDDFTDirector of HR & Organisational

Dev elopmentLearning & Dev elopment Richard Welsh Kelly Henderson £ 6,000.00 £ 6,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 31/03/2021 30/03/2025 48 0 0 0 30/03/2025 N/A TBC CSA Serv ices N N Y


Various Apprenticeship Training Courses - Nursing Associates – Lev el 5 – Lev y Cap - £15,000.00,

Assistant Practitioner – Lev el 5 – Lev y Cap - £12,000.00, Chartered Management Degree – Lev el 6

– Lev y Cap - £22,000.00, Operating Department Practitioner – Lev el 6 – Lev y Cap - £24,000.00,

Adv anced Clinical Practitioner – Lev el 7 – Lev y Cap - £12,000.00 , Senior Leaders Masters Degree –

Lev el 7 – Lev y Cap - £18,000.00


Dev elopmentLearning & Dev elopment Richard Welsh Kelly Henderson £ 103,000.00 £ 103,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 31/03/2021 30/03/2025 48 0 0 0 30/03/2025 N/A TEE018 TEESSIDE UNIVERSITY N N Y

201617_233 Apprenticeship Training Prov ider CPC01651 Inf rastructure Technician – Lev el 3 - Lev y Cap - £13,500.00 CDDFTDirector of HR & Organisational

Dev elopmentLearning & Dev elopment Richard Welsh Kelly Henderson £ 13,500.00 £ 13,500.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 31/03/2021 30/03/2025 48 0 0 0 30/03/2025 N/A TBC Baltic Training N N Y


Chartered Management Degree – Lev el 6 - Lev y Cap - £22,000.00

Healthcare Science Practitioner – Lev el 6 - Lev y Cap - £27,000.00

Senior Leaders Masters – Lev el 7 - Lev y Cap - Lev y Cap - £18,000.00


Dev elopmentLearning & Dev elopment Richard Welsh Kelly Henderson £ 67,000.00 £ 67,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 31/03/2021 30/03/2025 48 0 0 0 30/03/2025 N/A UNI072 UNIVERSITY OF SUNDERLAND N N Y

201717_233 Apprenticeship Training Prov ider CPC01651 Electrical or Electronic Technical Support Engineer (Degree) – Lev y Cap - £27,000 - Lev el 6 CDDFTDirector of HR & Organisational

Dev elopmentLearning & Dev elopment Richard Welsh Kelly Henderson £ 27,000.00 £ 27,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 31/12/2020 30/03/2025 51 0 0 0 30/03/2025 N/A TEE018 TEESSIDE UNIVERSITY N N Y

201617_233 Apprenticeship Training Prov ider CPC01651 Associate Project Manager – Lev el 4 - Lev y Cap - £6,000 CDDFTDirector of HR & Organisational

Dev elopmentLearning & Dev elopment Richard Welsh Kelly Henderson £ 6,000.00 £ 6,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 31/12/2020 30/03/2025 51 0 0 0 30/03/2025 N/A BAB005 Babington N N Y

201617_233 Apprenticeship Training Prov ider CPC01651 Pharmacy Technician (Integrated) – Lev el 3 - Lev y Cap - £8,000.00 CDDFTDirector of HR & Organisational

Dev elopmentLearning & Dev elopment Richard Welsh Kelly Henderson £ 8,000.00 £ 8,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 31/03/2021 30/03/2025 48 0 0 0 30/03/2025 N/A BUT006 BUTTERCUPS TRAINING LTD N N Y

201617_233 Apprenticeship Training Prov ider CPC01651 Digital Support Technician – Lev el 3 - Lev y Cap £13,000.00 CDDFTDirector of HR & Organisational

Dev elopmentLearning & Dev elopment Richard Welsh Kelly Henderson £ 13,000.00 £ 13,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 31/03/2021 30/03/2025 48 0 0 0 30/03/2025 TBC LEA040 LEARNING CURVE GROUP LIMITED N N Y

201617_233 Apprenticeship Training Prov ider CPC01651 Chartered Management Degree – Lev el 6 - Lev y Cap - £22,000.00 CDDFTDirector of HR & Organisational

Dev elopmentLearning & Dev elopment Richard Welsh Kelly Henderson £ 22,000.00 £ 22,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 31/03/2021 30/03/2025 48 0 0 0 30/03/2025 N/A UNI033 UNIVERSITY OF NORTHUMBRIA N N Y

201617_233 Apprenticeship Training Prov ider CPC01651 Healthcare Serv ice Practitioner – Lev el 6 - Lev y Cap - £27,000.00 CDDFTDirector of HR & Organisational

Dev elopmentLearning & Dev elopment Richard Welsh Kelly Henderson £ 27,000.00 £ 27,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 31/03/2021 30/03/2025 48 0 0 0 30/03/2025 TBC TBC UNIVERSITY OF WEST WALES N N Y

201617_233 App+X530+C518 CPC01651 - CDDFT Operations Department Manager - Lev el 5 - Lev y Cap - £6269.03 CDDFTDirector of HR & Organisational

Dev elopmentLearning & Dev elopment Richard Welsh Kelly Henderson £ 6,269.03 £ 6,269.03 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 31/03/2021 30/03/2025 48 0 0 0 30/03/2025 N/A SUN023 SUNDERLAND COLLEGE N N Y

201617_233 Apprenticeship Training Prov ider CPC01651 Junior Management Consultant – Lev el 4 - Lev y Cap - £9,000.00 CDDFTDirector of HR & Organisational

Dev elopmentLearning & Dev elopment Richard Welsh Kelly Henderson £ 45,000.00 £ 45,000.00 Direct Award - NOECP Serv ices 79632000-3 Personnel-training serv ices. 730300 ~ ALS COURSES / TRAINING 31/03/2021 30/03/2025 48 0 0 0 30/03/2025 TBC LEA040 LEARNING CURVE GROUP LIMITED N N Y

201819_162 Digital Dictation Serv ices (including speech recognition) SBS/20/SM/WCC/9423 Replacement of Digital Dictation to include Speech Recognition Functionality CDDFT Director of Nursing Health Inf ormatics Dav id Staf f ord Michelle Roy ce £ 132,000.00 £ 708,000.00 Direct Award - SBS Serv ices48000000-8 Sof tware package and



LICENSE FEES30/06/2020 29/06/2025 60 24 1 0 29/06/2025 40527 THR002 3M - UNITEK Y N Y

201819_155 Transport Serv ices - Trust Taxi Contract SP1660 Taxi Serv ice Contract SCL CDD Serv ices Facilities William Thompson Kelly Henderson £ 220,827.00 £ 1,104,135.00 OJEU Open Serv ices 60120000-5 Taxi serv ices.729500 ~ TAXI AND OTHER VEHICLE

HIRE01/09/2020 31/08/2025 60 2 12 0 31/08/2025 156260 STA033 STANLEY TAXIS Y N Y

202021_009 Purchase of ROWA 2019 Pharmacy Robot H.T.E - 04417For UHND - Accessed Direct Award through H.T.E Framework Pharmacy Stores and Ward

Automation 0 Lot 1 Pharmacy Stores Auomated Dispensing SolutionsCDDFT Clinical Specialist Serv ices Pharmacy James Harris Jena Robson £ 358,566.00 £ 484,248.00 Direct Award - HTE Supply , Install & Commission 42997300-4 Industrial robots. 702000 ~ MED SURG EQPT GENERAL 02/09/2020 01/09/2025 60 0 0 0 01/09/2025 855 BEC003 BD UK LTD N N N

201617_190 Maldi-Tof SP1518 Matrix-Assisted Laser Desorption/Ionisation Time of Flight (MALDI-TOF) Analy ser CDDFT Clinical Specialist Serv ices Microbiology Andy Wilde Amanda McIntosh £ 45,330.00 £ 319,792.00 OJEU Open Goods 38434000-6 Analy sers.713000 ~ LABORATORY EQUIPMENT -

MAINTENANCE10/10/2018 09/10/2025 84 12 3 0 09/10/2025 TBC BRU003 BRUKER UK LTD Y N N

201516_157 Full Lung Function Sy stem with Body Box and Maintenance SP1181 Maintenance f or Full Lung Function Sy stem with Body Box CDDFT Integrated Medical Specialities Cardiology Jane Curry Amanda McElroy £ 8,000.00 £ 80,000.00 Under Threshold Tender Serv ices50421000-2 Repair and maintenance

serv ices of medical equipment.

704100 ~ MED SURG EQPT MTCE

CONTRACTS18/01/2016 17/01/2026 120 0 0 0 17/01/2026 1608 VIT002 VITALOGRAPH LTD N N Y

# ProXcide Hy drogen Peroxide Vapour (HPV) Decontamination Machine 2016/S 121-216921 2019/S Lot 3AServ ice Contract f or 4 y ears - BAGH machine - serv ice to start f rom 2022 - 1 y ear cov ered by

warrantySCL CDD Serv ices Facilities Will Thompson Amanda McIntosh £ 3,480.00 £ 13,920.00 Direct Award - ESPO Serv ices 42924720-2 Decontamination equipment. 719000 ~ CLEANING EQUIPMENT 21/01/2021 20/01/2026 60 0 0 0 20/01/2026 TBC HYG008 HYGIENE SOLUTIONS N N N

# Public Wi-FI RenewalHTE(ICT) Solutions 2019 - Public

Wif i renewal

Public Wi-Fi Renewal Secondary Element - Core Inf rastructure Wi-Fi Management Components v ia

Sof tcat by utilising the Health Trust Europe Framework Inf ormation Communication Technology

(ICT) Solutions 2019.

CDDFT Director of Nursing Health Inf ormatics Tony McGiv ern Kelly Henderson £ 29,131.83 £ 29,131.83 Direct Award - HTE Serv ices48000000-8 Sof tware package and


201516_068 Sleep Monitoring Equipment SBS/17/EA/FFC/9091/09 Sleep Monitoring Equipment , Consumables and spares. CDDFT Integrated Medical Specialities Respiratory Jane Curry Kelly Henderson £ 99,532.00 £ 497,660.00 Direct Award - SBS Goods 33158400-6 Mechanical therapy unit. 702000 ~ MED SURG EQPT GENERAL 10/02/2021 09/02/2026 60 0 0 0 09/02/2026 3145 RES002 RESMED UK LTD N N Y

201718_126 HPV Decontamination Machines SP1560 Purchase of 3 HPV machines to be based at DMH and UHND (1 x DMH - 2 x UHND) SCL CDD Serv ices Facilities Stuart Wray Christine Little £ 51,237.00 £ 51,237.00 Under Threshold Tender Goods 42924720-2 Decontamination equipment. 719000 ~ CLEANING EQUIPMENT 14/03/2018 13/03/2026 96 0 0 0 13/03/2026 153459 HYG008 HYGIENE SOLUTIONS N N N

# Wide Area Network (WAN) HTE-005706 Wide Area Network (WAN) CDDFT Director of Nursing Health Inf ormatics Dav id Staf f ord Michelle Roy ce £ 120,818.38 £ 120,818.38 Direct Award - HTE Serv ices48000000-8 Sof tware package and




# EPR Wif i Expansion HTE-005706 EPR Wif i Expansion CDDFT Director of Nursing Health Inf ormatics Dav id Staf f ord Michelle Roy ce £ 675,380.00 £ 675,380.00 Direct Award - HTE Serv ices48000000-8 Sof tware package and




201718_137 DAWN AC Q4487 Licence Fee CDDFT Director of Nursing Health Inf ormatics ICS Lead Katrina Foster £ 4,787.50 £ 119,687.50 Direct Award - Non NHS Body Serv ices48000000-8 Sof tware package and



LICENSE FEES29/06/2001 28/06/2026 300 12 10 0 28/06/2026 13175 4SI001 4S INFORMATION SYSTEM LTD Y N Y

201617_002 Replacement of Pigeon Netting SP1366 Replacement of Pigeon Netting to one Tower Block at Darlington Memorial Hospital SCL CDD Serv ices Facilities Stuart Wray Christine Little £ 6,997.00 £ 6,997.00 RFQ Works 90922000-6 Pest-control serv ices. 734300 ~ CONTRACT : PEST CONTROL 08/08/2016 07/08/2026 120 0 0 0 07/08/2026 248089 ECO018 ECO ENVIRONMENTAL SERVICES LTD N N N

201718_032 Shared Serv ice f or Estates Serv ice SLA002_1718 Shared Serv ice Arrangement between QEF and SCL f or an Estates Serv ice SCL CDD Serv ices Estates Stev e Morley Claire Pov ey £ 2,400,000.00 £ 24,000,000.00 Shared Serv ice Agreement Serv ices 01/07/2017 31/03/2027 117 0 0 0 31/03/2027 227787 QEF002 QE FACILITIES LIMITED N Y Y

# PFI Contract PFI1 PFI Contract f or UHND CDDFT Director of Finance Malcolm Preston £ 18,765,573.77 £ 572,350,000.00 30/09/1997 30/03/2028 366 0 0 0 30/03/2028 30007 CON063CONSORT HEALTHCARE (DURHAM)

LTDN N Y

# Community Ventures - LIFT (Local Improv ement Finance Trust) 2004/S 242-208289

Dev elopment of a public priv ate partnership v ehicle to prov ide (or arrange f or the prov ision of )

partnering serv ices including property management, procurement consultancy , architectural,

engineering, construction, technical and building serv ices.

SCL CDD Serv ices Estates Stev e Harrison Christine Little £ 100,000.00 £ 2,500,000.00 OJEU Open Serv ices71240000-2 Architectural, engineering and

planning serv ices.722400 ~ DESIGN COSTS 01/04/2004 31/03/2029 300 0 p16 0 31/03/2029 207712 DUR054

DURHAM AND TEES COMMUNITY

VENTURES LTDN N N

# Community Ventures - LIFT (Local Improv ement Finance Trust) 2004/S 242-208289

Dev elopment of a public priv ate partnership v ehicle to prov ide (or arrange f or the prov ision of )

partnering serv ices including property management, procurement consultancy , architectural,

engineering, construction, technical and building serv ices.

CDDFT CDD Serv ices Estates Stev e Harrison Christine Little £ 100,000.00 £ 2,500,000.00 OJEU Open Serv ices71240000-2 Architectural, engineering and

planning serv ices.722400 ~ DESIGN COSTS 01/04/2004 31/03/2029 300 0 0 0 31/03/2029 207712 DUR054

DURHAM AND TEES COMMUNITY

VENTURES LTDN N N

# Electronic Patient Record (EPR) CITS/0020/0394 The prov ision of the Trusts Electronic Patient Record sy stem (EPR) CDDFT Commercial Director Health Inf ormatics Andrew Izon Michelle Roy ce £ 2,041,704.00 £ 26,840,679.00 Mini Comp - NHS Body Serv ices48000000-8 Sof tware package and



LICENSE FEES29/12/2020 28/12/2030 120 12 5 0 28/12/2030 75495 CER006 CERNER CORPORATION Y N Y

# Operated Healthcare Facility SCLOHF2017 Prov ision of an Operated Healthcare Facility to CDDFT SCL CDD Serv ices Procurement Sue Jacques Claire Pov ey TBC TBC Shared Serv ice Agreement Serv ices74200 HEALTHCARE FROM

INDEPENDENT SECTOR01/04/2017 31/03/2032 180 0 0 0 31/03/2032 40050 NOR065

CO DURHAM & D'TON FOUNDATION

TRUSTN Y Y

# PFI Contract PFI3 PFI Contract f or CLS CDDFT Director of Finance Malcolm Preston £ 2,935,719.10 £ 87,093,000.00 30/09/2002 30/05/2032 356 0 0 0 30/05/2032 69828 ROB021ROBERTSON HEALTH (CHESTER LE

STREET) LIMITEDN N Y

# PFI Contract PFI2 PFI Contract f or BAGH CDDFT Director of Finance Malcolm Preston £ 12,800,532.66 £ 424,551,000.00 29/05/1999 29/07/2032 398 0 0 0 29/07/2032 39819 CRI013CRITERION HEALTHCARE HOLDINGS

LTDN N Y

201516_238 Managed Equipment Serv ice - Radiology 2016/S 040-65474Managed Equipment Serv ice f or Radiology - Commissioning, Inatallation, Maintenance & Repair of

EquipmentSCL Clinical Specialist Serv ices Radiology Rob Young Linzi Dav is £ 20,000.00 £ 20,000.00 Mini Comp - NHS Body Supply , Install & Commission 33111600-7 Radiography dev ices. 748500 ~ PHOTOGRAPHIC MATERIALS 01/11/2018 31/10/2032 168 0 0 0 31/10/2032 39340 ACO001 ACOMB CONSTRUCTION LTD N N Y

201516_238 Managed Equipment Serv ice - Radiology 2016/S 040-65474Managed Equipment Serv ice f or Radiology - Commissioning , Installation, Maintenance and Repair

of Equipment.CDDFT Clinical Specialist Serv ices Radiology Rob Goddard Linzi Dav is £ 2,747,055.00 £ 36,389,715.00 Mini Comp - NHS Body Supply , Install & Commission 33111600-7 Radiography dev ices. 748500 ~ PHOTOGRAPHIC MATERIALS 01/11/2018 31/10/2032 168 0 0 0 31/10/2032 3105 PHI027 PHILIPS HEALTHCARE LTD N N Y

201516_238 Managed Equipment Serv ice - Radiology 2016/S 040-65474Managed Equipment Serv ice f or Radiology - Commissioning, Inatallation, Maintenance & Repair of

EquipmentSCL Clinical Specialist Serv ices Radiology Rob Goddard Linzi Dav is £ 2,747,055.00 £ 36,389,715.00 Mini Comp - NHS Body Supply , Install & Commission 33111600-7 Radiography dev ices. 748500 ~ PHOTOGRAPHIC MATERIALS 01/11/2018 31/10/2032 168 0 0 0 31/10/2032 3105 PHI027 PHILIPS HEALTHCARE LTD N N Y

Contract Register March 2021 Procurement ... - cddft.nhs.uk

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