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CUH spending report November 2020

CUH spending report: November 2020
Department Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Support Costs Activity related Expense Area Estates & Facilities Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1337278 Amount 70000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Consultant Grade Expense Area Medical Director Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1356514 Amount 251846
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Consultant Grade Expense Area Medical Director Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1365738 Amount 251788
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Consultant Grade Expense Area Medical Director Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383390 Amount 250218.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1423051 Amount 62500
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Consultant Grade Expense Area Medical Director Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1425192 Amount 245983.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Executive Officer Supplier Becton Dickinson U.K. Limited Transaction Number 1425730 Amount 497760
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Executive Officer Supplier Becton Dickinson U.K. Limited Transaction Number 1425735 Amount 60000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Executive Officer Supplier Becton Dickinson U.K. Limited Transaction Number 1430559 Amount 163200
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Executive Officer Supplier Becton Dickinson U.K. Limited Transaction Number 1432629 Amount 326400
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier Hitachi Medical Systems UK Ltd Transaction Number 1437043 Amount 45415
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Central I&E Supplier Becton Dickinson U.K. Limited Transaction Number 1444905 Amount 291720
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Central I&E Supplier Becton Dickinson U.K. Limited Transaction Number 1444906 Amount 656880
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier Ensafe Consultants Transaction Number 1446095 Amount 27560
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Public Health England Transaction Number 1452272 Amount 562323.9
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1454478 Amount 4632.18
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1454478 Amount 23667.22
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Consultant Grade Expense Area Central I&E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1454479 Amount 12034.73
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Consultant Grade Expense Area Chief Executive Officer Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1454479 Amount 1167
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1454479 Amount 184402.9
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Support Costs Activity related Expense Area Estates & Facilities Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1455322 Amount 70000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1460881 Amount 110688.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1461475 Amount 126513.3
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier St Johns Ambulance Transaction Number 1461613 Amount 45788
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area R&D PGME Supplier Insight Direct (UK) Ltd Transaction Number 1463238 Amount 35520
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier GHX UK Ltd Transaction Number 1463461 Amount 24519
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier West Suffolk Nhs Foundation Trust Transaction Number 1463858 Amount 48788.69
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Consultant Grade Expense Area Central I&E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1465584 Amount 12034.73
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Consultant Grade Expense Area Chief Executive Officer Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1465584 Amount 1167
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1465584 Amount 585.45
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1465584 Amount 136213
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier GBS Builders (Ipswich) Ltd Transaction Number 1465622 Amount -0.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier GBS Builders (Ipswich) Ltd Transaction Number 1465622 Amount 31076.39
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Munro Building Services Transaction Number 1466376 Amount -38370.9
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier Munro Building Services Transaction Number 1466376 Amount 407262.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Land and Buildings Expense Area Pre 2007/08 Schemes Supplier Extraspace Solutions Transaction Number 1466540 Amount -6760
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier Extraspace Solutions Transaction Number 1466540 Amount 40560
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier Building Integrated Systems Ltd Transaction Number 1467686 Amount 23836
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier GBS Builders (Ipswich) Ltd Transaction Number 1467698 Amount -15038.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier GBS Builders (Ipswich) Ltd Transaction Number 1467698 Amount 90230.21
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Bedfordshire Hospitals ÎÚÑ»´«Ã½ Foundation Trust Transaction Number 1468100 Amount 120408.3
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Honeywell-Novar Systems Ltd Transaction Number 1468432 Amount 22932.07
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier DDC Dolphin Ltd Transaction Number 1468439 Amount 41594.63
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1468497 Amount 65570.11
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 26/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier AECOM Ltd Transaction Number 1468629 Amount 138377.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier AECOM Ltd Transaction Number 1468652 Amount 71167
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1468771 Amount 62500
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Estates, Property & Rents Costs Expense Area Leases Supplier The Fund For Addenbrookes Limited Transaction Number 1468806 Amount 85813.25
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Oracle Corporation UK Limited Transaction Number 1468986 Amount 0.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier Oracle Corporation UK Limited Transaction Number 1468986 Amount 66093.26
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier St Johns Ambulance Transaction Number 1469291 Amount 45788
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier LSI Architechs Transaction Number 1469580 Amount 23668.14
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier Novosco Ltd Transaction Number 1469755 Amount 41147.7
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier Pricewaterhousecoopers Transaction Number 1469833 Amount 54360
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1471260 Amount 39007.37
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Balance Sheet Supplier ÎÚÑ»´«Ã½ Business Services Authority Transaction Number 1471336 Amount 27519.66
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1471738 Amount 48295.15
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier City Sprint Transaction Number 1471738 Amount 0.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1471839 Amount 1328148
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1471840 Amount 66545.15
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier Integrity Fire Solutions t/a IMSGroup Transaction Number 1471847 Amount 33369.26
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Willis UK Ltd Transaction Number 1471976 Amount 27832.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Willis UK Ltd Transaction Number 1471978 Amount 421881
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1472209 Amount 25768.27
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1472243 Amount 113568.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1472245 Amount 25624.95
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1472247 Amount 40211.36
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier Karl Storz Endoscopy (UK) Ltd Transaction Number 1472556 Amount 25364
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Estates, Property & Rents Costs Expense Area Division B Supplier Carmelcrest Ltd Transaction Number 1473934 Amount 54688.25
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier ÎÚÑ»´«Ã½ Blood and transplant Transaction Number 1473943 Amount 397789.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier Extraspace Solutions Transaction Number 1474018 Amount 323106.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier SaveMoneyCutCarbon Transaction Number 1474022 Amount 556.52
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier SaveMoneyCutCarbon Transaction Number 1474022 Amount 62383.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Saba Park Services UK Limited Transaction Number 1474036 Amount 110736.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1474220 Amount 38081.33
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Public Health England Transaction Number 1474279 Amount 562323.9
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Consultant Grade Expense Area Medical Director Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474290 Amount 268279.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474297 Amount 39617.47
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474297 Amount 85013.3
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474297 Amount 127136.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Junior Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474297 Amount 67491.97
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Consultant Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474310 Amount 94975.55
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Junior Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474310 Amount 6476.99
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474313 Amount 27476.28
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474315 Amount 4634.22
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474315 Amount 56438.35
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474315 Amount 36167.33
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474316 Amount 12613.52
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474316 Amount 26025.18
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Consultant Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474321 Amount 37547.49
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Junior Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474321 Amount 3103.7
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Band 5-7 Nursing Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1474890 Amount 25337.1
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Change Healthcare UK Holdings Limited Transaction Number 1475015 Amount 104966
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Junior Grade Expense Area Division C Supplier St Helens & Knowsley Hospitals ÎÚÑ»´«Ã½T Transaction Number 1476151 Amount 100000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier OrganOx Limited Transaction Number 1476241 Amount 42474
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier University Of Cambridge (Medical Genetics) Transaction Number 1476542 Amount 219595
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier Phoenix Software Ltd Transaction Number 1477017 Amount 35984.64
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier CPS Building Services Ltd Transaction Number 1477026 Amount 27410.71
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Static Systems Group Plc Transaction Number 1477039 Amount 22567.16
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Health and Social Care Information Centre Transaction Number 1477041 Amount 109330
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477207 Amount 224619.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477208 Amount 34767.75
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477215 Amount 40945.25
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477226 Amount 1394474
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Arthur Rank Hospice Charity Transaction Number 1477235 Amount 57250
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477272 Amount 36500.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477274 Amount 551615.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477276 Amount 105385.3
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477279 Amount 56396
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477280 Amount 103491.3
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477281 Amount 28545.75
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477284 Amount 265811.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477285 Amount 239983.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477286 Amount 129226.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477288 Amount 240093.3
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477289 Amount 147841.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477290 Amount 59225.25
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477291 Amount 87939
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477293 Amount 44877
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477294 Amount 215337.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477295 Amount 93917.25
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477297 Amount 148295.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477299 Amount 97923.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477301 Amount 209082
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier Greenworks Controlled Environments Transaction Number 1477492 Amount 43820
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier CPS Building Services Ltd Transaction Number 1477505 Amount -0.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier CPS Building Services Ltd Transaction Number 1477505 Amount 30645.34
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1477604 Amount 27356.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1477738 Amount 64646.04
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1477888 Amount 45000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1478193 Amount 34767.36
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1478237 Amount 79027.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1478258 Amount 25788.78
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1478277 Amount 27120
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier Hoare Lea LLP Transaction Number 1478632 Amount 31473.82
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier GBS Builders (Ipswich) Ltd Transaction Number 1478635 Amount 110272.3
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1478684 Amount 65570.11
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1478685 Amount 50827.64
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier Banner Group Ltd Transaction Number 1479100 Amount 27783.35
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Brainlab Ltd Transaction Number 1479128 Amount 26367.53
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1479401 Amount 2096601
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Rowlands Pharmacy Transaction Number 1479401 Amount -0.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1479402 Amount 61659.21
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1479403 Amount 150009.9
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1479404 Amount 52193.75
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier OrganOx Limited Transaction Number 1479406 Amount 28434
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Activity related variable non-pay costs Expense Area Estates & Facilities Supplier Boc Ltd Transaction Number 1479423 Amount 48000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Estates & Facilities Supplier Elis Uk Ltd Transaction Number 1479489 Amount 174790
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1479555 Amount 666024.1
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier EDF Energy Transaction Number 1479555 Amount 0.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1479556 Amount 243814.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier EDF Energy Transaction Number 1479556 Amount 0.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1479557 Amount 137674.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier EDF Energy Transaction Number 1479557 Amount 0.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Patient Appliances Expense Area Division D Supplier Oticon Limited Transaction Number 1479889 Amount 33256.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier Medtronic Ltd Transaction Number 1479895 Amount 37560
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1480141 Amount 41074.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1480149 Amount 25592.76
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1480219 Amount 25410
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Sonofi Synthelabo Ltd Transaction Number 1480326 Amount 37872
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1480437 Amount 26603.76
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1480490 Amount 39290.18
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1480491 Amount 40434.24
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1480506 Amount 37176
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1480620 Amount 179512.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1480703 Amount 105075
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1480707 Amount 46203.84
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1480723 Amount 28825.08
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier St Johns Ambulance Transaction Number 1480982 Amount 45788
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Blood products Expense Area Division B Supplier Alloga UK Ltd Transaction Number 1481186 Amount 57903.3
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1481220 Amount 441980.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1481220 Amount 1250.05
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Land and Buildings Expense Area Pre 2007/08 Schemes Supplier ÎÚÑ»´«Ã½ NORTH OF ENGLAND CSU Transaction Number 1481238 Amount -8500
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier ÎÚÑ»´«Ã½ NORTH OF ENGLAND CSU Transaction Number 1481238 Amount 51000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1481251 Amount 42084.36
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1481251 Amount 4057.94
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1481251 Amount 29569.69
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Junior Grade Expense Area Chief Executive Officer Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1481251 Amount 55201.67
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1481251 Amount 17457.64
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Junior Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1481251 Amount -2107.65
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Junior Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1481251 Amount -1516.7
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier GE Medical Systems Ltd Transaction Number 1481283 Amount 49124.88
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier GE Medical Systems Ltd Transaction Number 1481284 Amount 49124.88
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1481337 Amount 182602.1
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1481455 Amount 2663184
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Rowlands Pharmacy Transaction Number 1481455 Amount 0.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Patient Appliances Expense Area Division A Supplier Medtronic Ltd Transaction Number 1481508 Amount 36110.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Estates & Facilities Supplier Panther Taxis Ltd Transaction Number 1481581 Amount 23367.24
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier Extraspace Solutions Transaction Number 1481607 Amount 441020.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1481647 Amount 45077.41
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier City Sprint Transaction Number 1481647 Amount 0.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1481652 Amount 48350.95
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier Personal Homecare Pharmacy Ltd Transaction Number 1481665 Amount 32277.94
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Repair and Maintenance Contracts Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1481695 Amount 28703.33
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Hologic Ltd Transaction Number 1481792 Amount 104850
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier PriceWaterhouseCoopers Transaction Number 1481881 Amount 107244
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Director of Workforce Supplier Computershare Voucher Services Transaction Number 1481910 Amount 407.15
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Debtors Expense Area Balance Sheet Supplier Computershare Voucher Services Transaction Number 1481910 Amount 40714.54
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier Metro Dynamics Limited Transaction Number 1482114 Amount 264000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Corona Energy Limited Transaction Number 1482307 Amount 151081.9
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier Vh Bio Ltd Transaction Number 1482357 Amount 72
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier Vh Bio Ltd Transaction Number 1482357 Amount 30638.64
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Consultant Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1482395 Amount 35922.71
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Junior Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1482395 Amount 3103.7
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Baxter Renal Homecare Transaction Number 1482452 Amount 27339.52
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Becton Dickinson (CME) U.K. Limited Transaction Number 1482561 Amount 24750
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier Atos IT Services UK Limited Transaction Number 1482569 Amount 42824.02
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier EUSA Pharma (UK) Ltd Transaction Number 1482691 Amount 31048.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1482794 Amount 61612.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1483047 Amount 46950
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1483146 Amount 26018.88
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier CSL Behring UK Ltd Transaction Number 1483150 Amount 213150
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1483210 Amount 44388
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AbbVie Limited Transaction Number 1483271 Amount 26907.98
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1483346 Amount 89239.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Jazz Pharmaceuticals UK Limited Transaction Number 1483396 Amount 39030.12
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier GE Healthcare Transaction Number 1483502 Amount 49124.88
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1483742 Amount 23704.72
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier City Sprint Transaction Number 1483742 Amount -0.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier CareDx GmbH Transaction Number 1483861 Amount 40808.17
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/11/2020 Expense Type Debtors Expense Area Balance Sheet Supplier CareDx GmbH Transaction Number 1483861 Amount -6801.36
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Pennon Water Services Ltd Transaction Number 1483967 Amount 58520.15
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1484063 Amount 285
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1484063 Amount 36001.75
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Nurse Supplier Sidhil Ltd Transaction Number 1484141 Amount 112328.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Baxter Healthcare Ltd Transaction Number 1484160 Amount 30840
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier Baxter Healthcare Ltd Transaction Number 1484161 Amount 30294
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier PriceWaterhouseCoopers Transaction Number 1484261 Amount 52344
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Consultant Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1484346 Amount 37560.21
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Junior Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1484346 Amount 3103.7
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier AutoGen Inc Transaction Number 1484434 Amount 31341.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier AutoGen Inc Transaction Number 1484434 Amount 797.26
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier AutoGen Inc Transaction Number 1484434 Amount -0.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier Personal Homecare Pharmacy Ltd Transaction Number 1484537 Amount 28204.47
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care (UK) Limited Transaction Number 1484821 Amount 31668.88
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1485351 Amount 29612.98
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Sonofi Synthelabo Ltd Transaction Number 1485474 Amount 37872
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alexion Pharma KU Ltd Transaction Number 1485476 Amount 30240
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1485544 Amount 25936.56
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier HealthNet Homecare (UK) Ltd Transaction Number 1485673 Amount 32292
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1485923 Amount 45000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1486002 Amount 78998.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1486017 Amount 38543.64
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1486155 Amount 77006.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Junior Grade Expense Area Division C Supplier St Helens & Knowsley Hospitals ÎÚÑ»´«Ã½T Transaction Number 1486287 Amount 100000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier Atos IT Services UK Limited Transaction Number 1486964 Amount 35686.68
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Borley Brothers Transaction Number 1487138 Amount -10908
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier Borley Brothers Transaction Number 1487138 Amount 65448
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Repair and Maintenance Contracts Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1487250 Amount 28703.33
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 26/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Key Health Services Ltd (Bouygues E&S FM UK Limited) Transaction Number 1487698 Amount 800886.3
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Executive Officer Supplier PriceWaterhouseCoopers Transaction Number 1487763 Amount 26838
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier Extraspace Solutions Transaction Number 1487785 Amount 1907754
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Research Grants Supplier Ashridge Executive Education Transaction Number 1488151 Amount 22625
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1488508 Amount 46203.84
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier EUSA Pharma (UK) Ltd Transaction Number 1488715 Amount 51748
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Pharmaxo Pharmacy Services Limited Transaction Number 1488942 Amount 30516.48
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1488944 Amount 43664.16
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1488945 Amount 37176
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Mawdsley Brooks & Co Ltd Transaction Number 1489053 Amount 25920
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1489110 Amount 87036.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1489213 Amount 30175.92
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1489341 Amount 97438.56
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1489342 Amount 107911.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1489367 Amount 79027.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1489431 Amount 189019.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1489440 Amount 36000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1489738 Amount 48816
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 74.67
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 83.54
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-activity related non-pay costs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 35
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 19.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 222.42
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 28131.98
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1651.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1371.39
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 108.35
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 223.51
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 904.45
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 19865.52
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4240.76
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 471.73
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 485.58
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 52.08
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1130.59
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 534.14
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 59.98
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2641.49
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 35.16
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 159.22
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Director of Workforce Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 170.71
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 487.21
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 97.58
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 444.15
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Research Grants Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 25.57
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Research Grants Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 135.67
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 561.44
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Patient Appliances Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 708.7
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 544.87
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 8743.81
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2418.58
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 360.94
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 376.56
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 93.79
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4.54
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 152.93
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 494.24
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 14087.66
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2534.15
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1521.1
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 222.22
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Chief Operating Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 29.24
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Operating Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 0.54
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Operating Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 47.27
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 21519.19
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 280.1
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Patient Appliances Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 214.99
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 643.16
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 30466.02
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 3846.88
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2226.71
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1693.95
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4.82
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-activity related non-pay costs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 70
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 452.91
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 38.31
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 30416.87
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2032.63
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1268.59
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2163.04
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 35.11
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 230.12
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 40041.52
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1630.26
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2314.57
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 175.92
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 139.49
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 9
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 678.74
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 24544.97
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4399.76
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 342.82
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 132.67
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 858.18
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 340.83
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 35.24
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 142.49
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 423.97
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 101.74
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 99.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Soft Furnishings & Clothing Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 183.36
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Executive Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 0.49
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 40.56
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Research Grants Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 17.7
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 136.11
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Patient Appliances Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 22956.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 606.52
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 10587.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2994.25
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 713.78
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 297.15
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 183
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 197.72
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Patient Appliances Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 7.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 444.17
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 15727.95
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 3066.17
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2509.71
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 221.91
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Nurse Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 24.85
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4036.15
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 453.3
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Patient Appliances Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 173.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 549.18
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 55312.84
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 3816.28
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1948.55
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 3985.22
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1364.64
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 452.91
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 50.3
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 33022.12
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 166.73
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 780.19
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1853.57
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 311.26
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 9
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Provisions Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 168.38
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 43670.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1913.37
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 559.38
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 678.93
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 231.17
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 9.67
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 13.62
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Patient Appliances Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 71.14
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Provisions Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 944.18
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 19257.03
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4868.44
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 552.65
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 269.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 31.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1022.45
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 157.31
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 120.25
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 804.64
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 109.78
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 39.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 62.86
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 93.65
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 40.11
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Research Grants Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 23.41
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 44.38
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 97.02
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Patient Appliances Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1991.95
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Provisions Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 506.36
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 9684.45
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2891.67
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 838.75
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 30.11
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 209.98
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 9.84
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 212.73
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Provisions Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 574.67
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 21881.55
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2592.64
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1957.14
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 456.71
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Patient Appliances Expense Area R&D PGME Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 88.7
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Nurse Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 70.94
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Nurse Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 46.82
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Drugs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 330
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 12217.57
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 18.21
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Non-activity related non-pay costs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 25
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1086.98
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Patient Appliances Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 156.9
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Provisions Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 625.46
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 51505.77
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4710.53
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4411.94
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 3600.45
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 327.48
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Non-activity related non-pay costs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 105
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 357.51
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 25.74
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 38121.81
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 441.94
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 3106.51
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1394.22
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 94.62
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 19.1
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 229.08
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 57086.76
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2365.77
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 3874.27
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 530.45
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 247.41
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 901.46
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 20704.11
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4285.63
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 318.98
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 374.79
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 26.04
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1557.54
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1043.81
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 23.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 54.79
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1355.11
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 264.11
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 39.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 863.45
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 24.43
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 437.34
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Research Grants Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 23.41
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 25.25
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Patient Appliances Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1884.36
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 430.56
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 9922.63
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2306.51
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 544.39
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 11.36
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 151.44
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1.99
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 204.14
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 613.07
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 19510.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2526.28
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1999.02
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 633.49
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Support Costs Activity related Expense Area Chief Operating Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Chief Operating Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 20.14
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Operating Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 47.75
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Operating Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 41.38
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 65.33
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 417.97
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Patient Appliances Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 70.11
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 696.23
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 46449.21
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4006.77
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4072.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1077.55
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 756.36
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Non-activity related non-pay costs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 105
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 323.74
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 16.81
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 36432.96
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1784.41
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 3244.12
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1935.27
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 132.79
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 197.85
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 55605.99
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2686.18
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 11930.52
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 471.89
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 195.46
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 73.28
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 414.19
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 855.63
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 19370.97
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4163.96
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2293.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 579.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1380.41
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 390.67
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Central I&E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 47.47
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 96
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 107.63
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 909.98
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 399.19
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 324.62
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 15.36
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Executive Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 46.82
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 46.82
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 78.68
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-activity related non-pay costs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 35
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Patient Appliances Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 18690.07
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 532.47
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 11708.43
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 3039.83
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 923.67
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 549.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 116.36
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 20.26
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 124.86
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 530.81
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 20340.38
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 3083.83
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1539.84
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 137.75
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Operating Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 46.82
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 10272.58
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 10.73
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-activity related non-pay costs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 35
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 128.17
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Patient Appliances Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 132.43
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 651.26
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 55145.25
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4055.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2245.14
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2523.77
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 270.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 618.73
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 45.88
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 21942.25
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 377.42
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 879.7
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2775.98
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 50.52
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 9
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 153.84
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 25794.61
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1554.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 14446.86
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 281.91
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 212.28
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 18
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 759.61
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 18379.29
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4153.81
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 169.31
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 223.87
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 26.04
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1058.49
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 210.68
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Information Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 6.94
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 28.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 25.58
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 102.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 291.9
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 56.71
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1010.06
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 59.23
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Patient Appliances Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2671.58
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 590.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 10253.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 3217.06
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 186.79
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 214.34
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 167.87
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 7.15
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 141.11
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Patient Appliances Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 696
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 601.56
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 28750.39
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2449.84
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2197.32
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 437.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Drugs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2160
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 429.08
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 311.33
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Patient Appliances Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 248.44
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 746.18
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 33933.74
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4821.71
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2181.79
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 899.26
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 270.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 7.15
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 489.56
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 14.9
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 14867.03
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1872.64
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1133.23
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 326.79
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 74.86
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 18.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Patient Appliances Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 33.53
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 229.94
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 63916.51
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2581.44
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1626.69
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 741.13
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 226.82
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 346.32
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 835.68
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 19192.55
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4128.84
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 220.94
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 480.81
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 55.45
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 927.72
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 85.32
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2025.99
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Central I&E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 605.06
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Central I&E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 298.44
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 82.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 38.44
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Admin, Office & Support Costs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 7.94
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 196.35
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1098.84
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 38.71
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 150
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 982.72
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Non-activity related non-pay costs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 35
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Patient Appliances Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 10964.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 452.94
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 11306.02
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 3318.08
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 257.43
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 121.37
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Drugs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 713.42
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 225.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 360.76
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 501.76
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 16957.48
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2630.76
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1132.89
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 970.51
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Nurse Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 19.25
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 3527.57
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 152.25
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 544.91
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 80534.18
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4972.22
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1741.37
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2512.98
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Estates, Property & Rents Costs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2876.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 287.88
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 452.91
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 273.86
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 27443.89
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 271.14
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1834.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1752.55
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 108.64
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Patient Appliances Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 35.82
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 129.11
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 24752.78
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1241.48
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2259.12
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 220.07
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 236.02
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 725.48
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 13883.13
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 3421.28
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 579.53
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 235.77
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 833.66
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 317.62
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 23.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Central I&E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 40.9
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 34.81
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 127.54
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 23.41
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Executive Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 23.41
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 110.28
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Research Grants Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 384
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 144.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 73.75
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Patient Appliances Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 11787.98
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 509.55
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 12661.62
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2879.47
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 244.53
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 80.57
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 295.97
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 3.88
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 312.07
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 586.38
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 24520.83
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2391.16
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2152.26
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 209.81
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Chief Operating Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 18.82
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Operating Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 6.34
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Operating Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 25.74
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Nurse Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 15.84
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Estates, Property & Rents Costs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 287.64
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 173.67
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 157.18
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Patient Appliances Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 503.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 480.3
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 34966.35
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4121.41
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4461.35
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 5083.42
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 70.08
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4.57
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 610.83
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 276.35
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 30887.89
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2452.1
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2457.96
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 600.65

This document was correct at the time of printing - 25-04-2026 06:33