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Invoices over £25,000 April 2012
Department
Family Entity Date Paid Expense Type Expense Area Supplier Name
Transaction
Reference Amount Description
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012 Auc Bldgs Cost Capital Donaldson Rm 2726726 98762.00 Auc Exch Bldgs - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012 Auc Bldgs Cost Capital
Gardiner & Theobald
Llp 2729622 76240.86 Auc Exch Bldgs - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012 I.T. Cost Capital Knowledge It 2732382 32370.00 I.T. - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012
Miscellaneous
Expenditure Hr Directorate Arriva Northumbria Ltd 2728839 28648.76 Green Transport-Arriva
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012
Miscellaneous
Expenditure Hr Directorate Nexus 2728840 33880.00 Green Transport -Nexus
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012
Miscellaneous
Expenditure Hr Directorate
Network Ticketing
Limited 2728842 566628.00 Green Transport -Ntl
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012
Miscellaneous
Expenditure
Research &
Development
University Of
Newcastle Upon Tyne 2728861 100908.00
Non Nhs Non Comm - Non
Eng Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012
Miscellaneous
Expenditure
Research &
Development
University Of
Newcastle Upon Tyne 2728862 191599.00
Non Nhs Non Comm - Non
Eng Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012
Childcare
Vouchers Trust-wide Fideliti Ltd 2711821 82110.30 Childcare Vouchers
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012
Childcare
Vouchers Trust-wide Fideliti Ltd 2731405 80846.78 Childcare Vouchers
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012 Drugs Trust-wide
Eli Lilly And Company
Limited 2729705 26560.80
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012 Drugs Trust-wide
Evolution Homecare
Services Ltd 2729182 28261.23
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2728267 43112.76
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012 Drugs Trust-wide
Roche Products
Limited 2729723 34022.14
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012 Drugs Trust-wide
Roche Products
Limited 2730327 26194.50
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2729650 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2729864 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2730894 44530.20
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012 P & M Cost Capital Ge Healthcare Limited 2727443 94500.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012 P & M Cost Capital Haag Streit Uk Ltd 2732441 39500.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012 P & M Cost Capital
Hitachi Medical
Systems Uk Ltd 2726092 41000.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012 P & M Cost Capital Paneltex Limited 2724389 106328.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012 P & M Cost Capital Philips Healthcare 2728588 43422.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012 P & M Cost Capital Philips Healthcare 2728597 100774.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012 P & M Cost Capital Sorin Group Uk Ltd 2728606 81322.64 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012 P & M Cost Capital Sorin Group Uk Ltd 2728609 81322.64 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012 P & M Cost Capital Sorin Group Uk Ltd 2728610 81322.64 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012 P & M Cost Capital Vertec Scientific 2726900 44900.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012
Premises And
Fixed Plant Estates
Renwick Flooring
Limited 2731741 30341.63 Bldg-Minor Proj-Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012
Premises And
Fixed Plant Pfi/Planning
Healthcare Support
(Newcastle) Ltd 2731566 26000.00 Bldg-Minor Proj-Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012
Premises And
Fixed Plant Corporate It
Upmc United Kingdon
Limited 2726580 67830.00
Comp. H'Ware - Mtce
Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012
Premises And
Fixed Plant Corporate It
Insight Direct (Uk)
Limited 2731391 56222.50 Computer Hardware
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012
S & S Clinical
(Excl.Drugs) Urology & Renal Baxter Healthcare Ltd 2713482 29923.00 Dialysis Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic
Abbott Laboratories
Ltd 2731558 65450.00 Drug Elluting Stents
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Medtronic 2727162 80100.00 Drug Elluting Stents
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012
S & S Clinical
(Excl.Drugs) Estates
Hitachi Medical
Systems Uk Ltd 2727163 56258.40 M&Se - Mtce Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Boston Scientific Ltd 2726919 45000.00
Special Procedure
Catheters
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012
S & S Clinical
(Excl.Drugs) Neurosciences
Cyberonics Europe
S.A. 2716744 27280.00 Stimulators (All Types)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic
Edwards Lifesciences
Ltd 2729033 39600.00 Tavi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/04/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic
Edwards Lifesciences
Ltd 2729035 26400.00 Tavi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/04/2012 P & M Cost Capital
Leica Microsystems
(Uk) Limited 2664417 142957.05 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/04/2012 P & M Cost Capital
Leica Microsystems
(Uk) Limited 2732442 163724.28 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/04/2012 P & M Cost Capital
Leica Microsystems
(Uk) Limited 2732546 -142957.05 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/04/2012
Premises And
Fixed Plant Corporate It
European Electronique
Limited 2733368 196236.00 Computer Hardware
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/04/2012
Premises And
Fixed Plant Estates
Healthcare Support
(Newcastle) Ltd 2734810 84563.72
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/04/2012
Premises And
Fixed Plant Estates
Healthcare Support
(Newcastle) Ltd 2734810 187195.00
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/04/2012
Premises And
Fixed Plant Estates
Total Gas And Power
Ltd 2721339 34098.42 Gas - Ext Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/04/2012
S & S Clinical
(Excl.Drugs) P.O.D.
Vision
Pharmaceuticals Ltd 2732311 51628.00
Phaco Machine
Disposables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/04/2012
Miscellaneous
Expenditure
Research &
Development
Northumbria
Healthcare Nhs Ft 103429 71875.00 Clrn-Payment To Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/04/2012 Medical Trust-wide
Cddft Lead Employer
Trust 101865 -92937.00 Junior Doctor Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/04/2012 Medical Trust-wide
Cddft Lead Employer
Trust 101864 -90132.95 Junior Doctor Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/04/2012 Medical Trust-wide
Cddft Lead Employer
Trust 102629 2727737.00 Junior Doctor Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/04/2012
Nhs Expenditure -
Non H'Care Laboratory Medicine
Nhs Blood And
Transplant 103583 96499.43
Nhs Bodies
Histocompatibility
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/04/2012
Nhs Expenditure -
Non H'Care Corporate It Newcastle Pct 101586 51087.00 Nhs Bodies Newcastle Pct
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/04/2012
Nhs Expenditure -
Non H'Care
Radiology-
Directorate
North Cumbria
University Hospitals
Nhs Trust 101947 86854.00 Nhs Trusts Telephonists
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/04/2012
S & S Clinical
(Excl.Drugs) Estates Nhs Supply Chain 102050 290580.45 M&Se - Mtce Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/04/2012
S & S Clinical
(Excl.Drugs) Estates Nhs Supply Chain 103346 -290580.45 M&Se - Mtce Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/04/2012
S & S Clinical
(Excl.Drugs) Rmpd Nhs Supply Chain 103126 38185.56 M&Se - Mtce Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/04/2012 Stores Trust-wide Nhs Supply Chain 103676 416215.43 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/04/2012 Stores Trust-wide Nhs Supply Chain 103677 490746.53 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/04/2012 Stores Trust-wide Nhs Supply Chain 103678 323655.09 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/04/2012 Auc Equip Cost Capital Caci Limited 2731851 48740.00 Auc Exch Equip - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/04/2012 P & M Cost Capital
Xograph Healthcare
Limited 2729235 111955.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/04/2012
Premises And
Fixed Plant Estates
Burridge P F And Sons
Ltd 2732520 31250.00 Bldg-Minor Proj-Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/04/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic
Edwards Lifesciences
Ltd 2585212 -31500.00 Cardio Valve Tissue-Aortic
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/04/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic
Edwards Lifesciences
Ltd 2698598 29925.00 Cardio Valve Tissue-Aortic
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/04/2012
S & S Clinical
(Excl.Drugs) Surgical Services Opcare Limited 2733332 67608.25 C&M Fees-Limbs
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/04/2012
S & S Clinical
(Excl.Drugs) Urology & Renal
Fresenius Medical
Care (Uk) Ltd 2735328 69939.60 Dialysers
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/04/2012
S & S Clinical
(Excl.Drugs) Estates Carefusion Uk 306 Ltd 2732419 30648.00 Medical Equipment>#1,000
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/04/2012
S & S Clinical
(Excl.Drugs)
Musculoskeletal
Services De Soutter Medical Ltd 2736564 71291.22 Medical Equipment>#1,000
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/04/2012
S & S Clinical
(Excl.Drugs) Neurosciences Medtronic 2736555 53040.00 Stimulators (All Types)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/04/2012
S & S Clinical
(Excl.Drugs) Surgical Services
Sirtex Medical Group
Europe 107609 28800.00 Implants - Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/04/2012
Npc-Estates
Recharges Estates
Dalkia Utilities
Services Plc 2721366 -28984.50 Rechrge(Fuel,Light&Power)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/04/2012 Drugs Trust-wide
Evolution Homecare
Services Ltd 2739375 40552.83
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/04/2012 Drugs Trust-wide Movianto Uk Limited 2740917 28693.99
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/04/2012 Drugs Trust-wide
Alliance Healthcare
(Distribution) Ltd 2740797 33000.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/04/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2738878 37141.56
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/04/2012 Drugs Trust-wide
Roche Products
Limited 2738577 36666.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/04/2012 Drugs Trust-wide
Roche Products
Limited 2738578 35565.20
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/04/2012 Drugs Trust-wide
Roche Products
Limited 2740795 45689.25
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/04/2012 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 103932 26400.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/04/2012 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 103968 49500.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012 Drugs
Cancer Servs & Clin
Haem
Healthcare At Home
Ltd 2735083 802030.00
Sp. Drugs-Haemophilia-
Blood
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012 Medical Neurosciences
University Of
Newcastle Upon Tyne 2729308 42564.00 Med-Consultant-Univ/Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012
Miscellaneous
Expenditure Hr Directorate Nexus 2743140 62040.00 Green Transport -Nexus
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012
Miscellaneous
Expenditure Hr Directorate Nexus 2743146 26588.00
Green Transport -Stage
Coach
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012
Miscellaneous
Expenditure Childrens Services
Anthony Nolan Bone
Marrow Trust 2736659 38810.00
Non Nhs Non Comm - Non
Eng Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012 Other Accruals Trust-wide
Healthcare Support
(Newcastle) Ltd 2731557 112382.82
Non-Nhs Accruals (Ye
Only)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012 Other Accruals Trust-wide
Healthcare Support
(Newcastle) Ltd 2731569 98611.52
Non-Nhs Accruals (Ye
Only)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012 Other Accruals Trust-wide
Healthcare Support
(Newcastle) Ltd 2731572 97004.20
Non-Nhs Accruals (Ye
Only)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012 Other Accruals Trust-wide
Healthcare Support
(Newcastle) Ltd 2731581 103325.88
Non-Nhs Accruals (Ye
Only)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012 Drugs Trust-wide
Evolution Homecare
Services Ltd 2743061 25273.70
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012 Drugs Trust-wide
Evolution Homecare
Services Ltd 2743854 34925.50
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2742089 38136.00
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012 Drugs Trust-wide Movianto Uk Limited 2743352 30204.20
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2742436 27152.75
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012 Drugs Trust-wide Gilead Sciences Ltd 2742244 26213.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012 Drugs Trust-wide Gilead Sciences Ltd 2743244 35217.60
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012 Drugs Trust-wide Gilead Sciences Ltd 2743245 26213.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2742240 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012 Drugs Trust-wide Idis Ltd 2742247 28722.16
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2741659 37108.50
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2742525 38143.29
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012 Drugs Trust-wide
Roche Products
Limited 2743110 35884.35
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012
Premises And
Fixed Plant Estates
Dalkia Utilities
Services Plc 2742974 433539.85
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012
Premises And
Fixed Plant Estates
Dalkia Utilities
Services Plc 2742978 555002.85
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012
Premises And
Fixed Plant Estates
City Of Newcastle
Upon Tyne 2739120 55876.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012
Premises And
Fixed Plant Estates
City Of Newcastle
Upon Tyne 2739121 139232.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012
Premises And
Fixed Plant Estates
City Of Newcastle
Upon Tyne 2739122 257854.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012
Premises And
Fixed Plant Estates Northumbrian Water 2736749 30925.63 Water & Sewerage - Usage
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012
Purchase Of
H'Care Non-Nhs Neurosciences
University Of
Newcastle Upon Tyne 2729308 52865.00 Non-Nhs Statutory Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012
S & S Clinical
(Excl.Drugs)
Musculoskeletal
Services Stryker (Uk) Ltd 2734442 49772.36 Medical Equipment>#1,000
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012 Vat Estates
Dalkia Utilities
Services Plc 2742974 26897.82 Business Activities Vat
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012 Vat Estates
Dalkia Utilities
Services Plc 2742978 37580.17 Business Activities Vat
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/04/2012 Medical Trust-wide
University Of
Newcastle Upon Tyne 107674 552181.00 Medical Salaries Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/04/2012 Medical Childrens Services
Northumbria
Healthcare Nhs Ft 103502 32538.00 Med-Recharge-Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/04/2012
Premises And
Fixed Plant Facilities
Centreland Health
Newcastle Limited 2745961 262458.75 Rents Payable
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/04/2012
S & S Clinical
(Excl.Drugs) Laboratory Medicine
Nhs Blood And
Transplant 103652 132516.60 Fresh Blood And Plasma
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/04/2012
S & S Clinical
(Excl.Drugs) Laboratory Medicine
Nhs Blood And
Transplant 103655 305800.85 Fresh Blood And Plasma
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/04/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Berlin Heart Ag 107765 67900.69
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/04/2012 Auc Bldgs Cost Capital Donaldson Rm 2740532 25000.00 Auc Exch Bldgs - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/04/2012 Auc Bldgs Cost Capital Donaldson Rm 2740533 71887.00 Auc Exch Bldgs - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/04/2012
I.T. Intangibles
Cost Capital Siemens Plc 2726589 445882.50 It Intang - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/04/2012
I.T. Intangibles
Cost Capital Siemens Plc 2736585 -445882.50 It Intang - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/04/2012 Medical
Research &
Development
University Of
Newcastle Upon Tyne 2744021 222740.85 Med-Consultant-Univ/Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/04/2012 Drugs Trust-wide Bupa Home Healthcare 2745937 88220.72
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/04/2012 Drugs Trust-wide Bupa Home Healthcare 2746834 50960.59
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/04/2012 Drugs Trust-wide Bupa Home Healthcare 2746836 41156.00
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/04/2012 Drugs Trust-wide
Evolution Homecare
Services Ltd 2747271 33502.50
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/04/2012 Drugs Trust-wide
Unidrug Distribution
Group Ltd 2747240 117644.80
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/04/2012 P & M Cost Capital
Medical Imaging
Systems Limited 2740776 142000.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/04/2012
Premises And
Fixed Plant Estates
Healthcare Support
(Newcastle) Ltd 2744208 70762.88
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/04/2012
Premises And
Fixed Plant Estates
Healthcare Support
(Newcastle) Ltd 2744208 175643.98
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/04/2012
Premises And
Fixed Plant Estates
Healthcare Support
(Newcastle) Ltd 2744343 2507304.91 Unitary Payment
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/04/2012
Rechargeable -
Non Staff
One North East Ref
Ne005312
University Of
Newcastle Upon Tyne 2732726 130000.00 Miscellaneous
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/04/2012
Supplies &
Services General Facilities Berendsen Uk Ltd 2736671 66348.19 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/04/2012 Auc Bldgs Cost Capital Siemens Plc 2743594 82658.55 Auc Exch Bldgs - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/04/2012 Drugs
Cancer Servs & Clin
Haem Baxter Healthcare Ltd 2743933 77810.00
Sp. Drugs-Haemophilia-
Blood
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/04/2012
Miscellaneous
Expenditure Hr Directorate
Network Ticketing
Limited 2749409 32458.40 Green Transport -Ntl
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/04/2012 Drugs Trust-wide Bupa Home Healthcare 2749420 36024.00
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/04/2012 Drugs Trust-wide Baxter Healthcare Ltd 2748216 29695.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/04/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2747292 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/04/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2748848 37141.56
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/04/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2748849 38726.92
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/04/2012 Drugs Trust-wide
Roche Products
Limited 2748650 48406.20
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/04/2012
Premises And
Fixed Plant
Radiology-
Directorate Infinitt Uk Ltd 2734980 208514.00
Facilities Man Contracts-
Pacs
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/04/2012
S & S Clinical
(Excl.Drugs) Estates
Ge Capital Funding
Services Ltd 2749462 94500.00 Medical Equipment>#1,000
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/04/2012
S & S Clinical
(Excl.Drugs) Estates
Carestream Health Uk
Limited 2736535 59898.00 X-Ray Equip-Mtce Contract
Invoices over £25,000 May 2012
Department
Family Entity Date Paid Expense Type Expense Area Supplier Name
Transaction
Reference Amount Description
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 01/05/2012 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 104331 49500.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 02/05/2012 Auc Bldgs Cost Capital Gea Refrigeration Uk Ltd 2745772 25818.00
Auc Exch Bldgs -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 02/05/2012 Childcare Vouchers Trust-wide Fideliti Ltd 2742927 82085.97 Childcare Vouchers
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 02/05/2012 Drugs Trust-wide Bupa Home Healthcare 2750159 100258.09
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 02/05/2012 Drugs Trust-wide Baxter Healthcare Ltd 2750946 29695.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 02/05/2012 Drugs Trust-wide
Bristol-Myers Squibb
Pharmaceuticals Ltd 2751981 37500.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 02/05/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2750329 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 02/05/2012 Drugs Trust-wide
Novartis Pharmaceuticals
Uk Limited 2750975 29756.70
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 02/05/2012
Purchase Of H'Care
Non-Nhs
Musculoskeletal
Services Nuffield Hospitals 2735084 277542.00
Non Nhs Commercial
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 02/05/2012
Purchase Of H'Care
Non-Nhs
Musculoskeletal
Services Nuffield Hospitals 2735090 80358.00
Non Nhs Commercial
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 02/05/2012
Purchase Of H'Care
Non-Nhs
Musculoskeletal
Services
Tyneside Surgical
Services 2736603 26407.68
Non Nhs Commercial
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 02/05/2012
Purchase Of H'Care
Non-Nhs
Musculoskeletal
Services
Tyneside Surgical
Services 2736605 30144.26
Non Nhs Commercial
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 02/05/2012
S & S Clinical
(Excl.Drugs) Rmpd Hankins Garages Ltd 2750756 33841.78
Wheelchairs-Pay App
Repairer
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 02/05/2012
S & S Clinical
(Excl.Drugs) Rmpd
Medi-Quipment Services
Limited 2750755 71011.94
Wheelchairs-Pay App
Repairer
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/05/2012
Premises And Fixed
Plant Corporate It
European Electronique
Limited 2725708 196650.00 Computer Hardware
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/05/2012
Premises And Fixed
Plant Corporate It
European Electronique
Limited 2733371 -196650.00 Computer Hardware
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/05/2012
Premises And Fixed
Plant Estates
City Of Newcastle Upon
Tyne 2753487 55876.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/05/2012
Premises And Fixed
Plant Estates
City Of Newcastle Upon
Tyne 2753489 139232.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/05/2012
Premises And Fixed
Plant Estates
City Of Newcastle Upon
Tyne 2753490 257854.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/05/2012
Establishment
Services Cardiothoracic European Aircharter Ctr 108017 29550.00 Transplant Transportation
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/05/2012 Drugs Trust-wide Gilead Sciences Ltd 2755016 25627.80
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/05/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2755014 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/05/2012 Drugs Trust-wide Roche Products Limited 2754923 42617.20
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/05/2012
Premises And Fixed
Plant Pfi/Planning
Trustmarque Solutions
Ltd 2751321 31099.27 Computer Hardware
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/05/2012
Supplies & Services
General Facilities Berendsen Uk Ltd 2749143 58667.36 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/05/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Berlin Heart Ag 108039 81121.26
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/05/2012
Miscellaneous
Expenditure Hr Directorate Nexus 2755341 35640.00 Green Transport -Nexus
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/05/2012
Miscellaneous
Expenditure Childrens Services
Anthony Nolan Bone
Marrow Trust 2737260 34250.00
Non Nhs Non Comm -
Non Eng Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/05/2012 Drugs Trust-wide
Evolution Homecare
Services Ltd 2758618 34181.84
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/05/2012 Drugs Trust-wide Movianto Uk Limited 2759019 30204.20
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/05/2012 Drugs Trust-wide Roche Products Limited 2758713 26194.50
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/05/2012 Drugs Trust-wide
Novartis Pharmaceuticals
Uk Limited 2756837 37290.13
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/05/2012 Drugs Trust-wide
Unidrug Distribution
Group Ltd 2758820 220584.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/05/2012 P & M Cost Capital
Medical Imaging Systems
Limited 2749002 142000.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/05/2012 P & M Cost Capital
Medical Imaging Systems
Limited 2749004 -30000.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/05/2012
Premises And Fixed
Plant Facilities
Newcastle United
Football Company
Limited 2746979 51506.25 Rents Payable
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/05/2012
S & S Clinical
(Excl.Drugs) Ent Cochlear Europe Ltd 2755655 43605.00
Bone Anchored Hearing
Aid
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/05/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Medtronic 2752248 147674.00 Defibrillators (Implantable)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/05/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Medtronic 2752274 1912932.90 Defibrillators (Implantable)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/05/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Medtronic 2752274 126336.00
Electrodes/Leads &
Accessories
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/05/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Medtronic 2752274 129250.00 Implants - Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/05/2012
S & S Clinical
(Excl.Drugs) Neurosciences Medtronic 2754628 49476.00
Intrathecal Pumps
(Baclofen)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/05/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Medtronic 2752274 508485.40 Pacemakers
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/05/2012
S & S Clinical
(Excl.Drugs) Neurosciences Medtronic 2754628 99561.00 Stimulators (All Types)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/05/2012
Supplies & Services
General Facilities Berendsen Uk Ltd 2749137 28366.67 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/05/2012
Supplies & Services
General Facilities Berendsen Uk Ltd 2757798 50950.67 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/05/2012 Medical Trust-wide
Cddft Lead Employer
Trust 104133 2749525.00 Junior Doctor Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/05/2012 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 104595 49500.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/05/2012 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 104696 33000.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/05/2012
Rechargeable - Non
Staff
Income Generation
Dr Perry Adv Health Protection Agency 104154 25000.00 Miscellaneous
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/05/2012
S & S Clinical
(Excl.Drugs)
Laboratory
Medicine
Nhs Blood And
Transplant 104009 305800.85 Fresh Blood And Plasma
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/05/2012
S & S Clinical
(Excl.Drugs)
Laboratory
Medicine
Nhs Blood And
Transplant 104010 132516.60 Fresh Blood And Plasma
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/05/2012
S & S Clinical
(Excl.Drugs)
Laboratory
Medicine
Nhs Blood And
Transplant 104624 -60178.61 Fresh Blood And Plasma
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/05/2012 Stores Trust-wide Nhs Supply Chain 104724 247570.07 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/05/2012 Stores Trust-wide Nhs Supply Chain 104725 344841.82 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/05/2012 Stores Trust-wide Nhs Supply Chain 104726 359710.87 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/05/2012 Stores Trust-wide Nhs Supply Chain 104727 435911.78 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/05/2012 Stores Trust-wide Nhs Supply Chain 104728 313164.10 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/05/2012
Miscellaneous
Expenditure Rmpd
York Health Economics
Consortium 2761376 57482.05
Non Nhs Non Comm -
Non Eng Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/05/2012
Miscellaneous
Expenditure Rmpd
York Health Economics
Consortium 2761377 57482.05
Non Nhs Non Comm -
Non Eng Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/05/2012 Drugs Trust-wide Movianto Uk Limited 2760856 30204.20
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/05/2012 Drugs Trust-wide Idis Ltd 2760232 28602.10
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/05/2012 Drugs Trust-wide Roche Products Limited 2760965 30158.30
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/05/2012 P & M Cost Capital
Ge Capital Funding
Services Ltd 2753727 29962.80 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/05/2012
Premises And Fixed
Plant Estates Northumbrian Water 2758417 30000.31
Water & Sewerage -
Usage
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/05/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Boston Scientific Ltd 2748188 29070.00 Defibrillators (Implantable)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/05/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Boston Scientific Ltd 2748196 94400.00 Defibrillators (Implantable)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/05/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Boston Scientific Ltd 2748312 62225.00 Defibrillators (Implantable)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/05/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Abbott Laboratories Ltd 2752265 69000.00 Drug Elluting Stents
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/05/2012
S & S Clinical
(Excl.Drugs) P.O.D.
Vision Pharmaceuticals
Ltd 2753841 51628.00
Phaco Machine
Disposables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/05/2012 Auc Bldgs Cost Capital Donaldson Rm 2757038 89191.00
Auc Exch Bldgs -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/05/2012 Auc Bldgs Cost Capital
Laing O'Rourke
Construction North 2759472 54085.11
Auc Exch Bldgs -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/05/2012 Drugs
Cancer Servs &
Clin Haem Healthcare At Home Ltd 2757037 404414.60
Sp. Drugs-Haemophilia-
Blood
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/05/2012 Drugs Trust-wide Bupa Home Healthcare 2762080 41810.00
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/05/2012 Drugs Trust-wide Bupa Home Healthcare 2763065 59547.73
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/05/2012 Drugs Trust-wide
Evolution Homecare
Services Ltd 2763069 35683.46
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/05/2012 Drugs Trust-wide
Evolution Homecare
Services Ltd 2763070 39205.90
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/05/2012 Drugs Trust-wide Roche Products Limited 2763383 43657.50
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/05/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2762535 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/05/2012 Drugs Trust-wide
Novartis Pharmaceuticals
Uk Limited 2762009 44530.20
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/05/2012 Drugs Trust-wide Roche Products Limited 2764332 39581.65
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/05/2012 P & M Cost Capital Olympus Keymed 2625140 64160.00
P & M - Cost - Op
Balance
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/05/2012
Premises And Fixed
Plant Estates Atlas Copco Medical Ltd 2730478 30754.80 Bldg-Minor Proj-Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/05/2012
Premises And Fixed
Plant Pfi/Planning
Insight Direct (Uk)
Limited 2760397 47600.00 Computer Hardware
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/05/2012
Premises And Fixed
Plant Pfi/Planning
Insight Direct (Uk)
Limited 2761842 41888.00 Computer Hardware
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/05/2012
Premises And Fixed
Plant Estates Edf Energy 1 Limited 2759540 29370.39 Electricity-Ext Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/05/2012
Premises And Fixed
Plant Estates Bender Uk Ltd 2755758 34808.94 Eng-Electrical-Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/05/2012
Rechargeable - Non
Staff Charities Chalice Medical Ltd 2757194 39490.00 Medical Equipment
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/05/2012
S & S Clinical
(Excl.Drugs) Ent Cochlear Europe Ltd 2761005 49011.00
Bone Anchored Hearing
Aid
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/05/2012
S & S Clinical
(Excl.Drugs) Surgical Services Opcare Limited 2763142 67608.25 C&M Fees-Limbs
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/05/2012
S & S Clinical
(Excl.Drugs) Neurosciences Cyberonics Europe S.A. 2759428 34100.00 Stimulators (All Types)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/05/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Edwards Lifesciences Ltd 2760926 52800.00 Tavi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/05/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Heartware (Uk) Ltd 2753848 66760.00
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/05/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Heartware (Uk) Ltd 2760703 66760.00
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 22/05/2012 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 105016 33000.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/05/2012 Auc Bldgs Cost Capital
Laing O'Rourke
Construction North 2767013 409000.90
Auc Exch Bldgs -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/05/2012 Auc Equip Cost Capital
European Electronique
Limited 2755290 27861.30
Auc Exch Equip -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/05/2012
Npc-Estates
Recharges Estates
Dalkia Utilities Services
Plc 2746904 -28110.55
Rechrge(Fuel,Light&Powe
r)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/05/2012
Npc-Estates
Recharges Estates
Dalkia Utilities Services
Plc 2751448 -35431.00
Rechrge(Fuel,Light&Powe
r)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/05/2012 Drugs Trust-wide
Novartis Pharmaceuticals
Uk Limited 2765606 25865.70
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/05/2012 Drugs Trust-wide
Bristol-Myers Squibb
Pharmaceuticals Ltd 2765588 90000.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/05/2012 Drugs Trust-wide
Novartis Pharmaceuticals
Uk Limited 2765244 37713.80
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/05/2012 Drugs Trust-wide
Novartis Pharmaceuticals
Uk Limited 2765717 37263.48
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/05/2012
Premises And Fixed
Plant Estates
Dalkia Utilities Services
Plc 2766924 423123.63
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/05/2012
Premises And Fixed
Plant Estates
Dalkia Utilities Services
Plc 2766925 542347.60
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/05/2012
Rechargeable - Non
Staff Novartis Proj 5491
University Of Newcastle
Upon Tyne 2753429 32376.00 Crf Invoicing
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/05/2012
S & S Clinical
(Excl.Drugs) Urology & Renal Baxter Healthcare Ltd 2736707 49250.74 Capd Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/05/2012
S & S Clinical
(Excl.Drugs) Urology & Renal Baxter Healthcare Ltd 2757826 33210.00 Capd Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/05/2012
S & S Clinical
(Excl.Drugs) Urology & Renal Baxter Healthcare Ltd 2757836 47975.56 Capd Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/05/2012
S & S Clinical
(Excl.Drugs) Urology & Renal Baxter Healthcare Ltd 2742942 33853.00 Dialysis Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/05/2012 Vat Estates
Dalkia Utilities Services
Plc 2766925 42339.15 Business Activities Vat
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/05/2012 Medical Trust-wide
University Of Newcastle
Upon Tyne 108168 500000.00
Medical Salaries
Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/05/2012
Premises And Fixed
Plant Estates Edf Energy 1 Limited 2765656 29662.24 Electricity-Ext Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/05/2012 I.T. Cost Capital
European Electronique
Limited 2755607 191986.90 I.T. - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/05/2012 I.T. Cost Capital
European Electronique
Limited 2765464 -191986.90 I.T. - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/05/2012 Drugs Trust-wide Bupa Home Healthcare 2768413 44376.00
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/05/2012 Drugs Trust-wide Bupa Home Healthcare 2769201 62237.88
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/05/2012 Drugs Trust-wide
Eli Lilly And Company
Limited 2767859 33201.00
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/05/2012 Drugs Trust-wide
Evolution Homecare
Services Ltd 2768415 31715.70
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/05/2012 Drugs Trust-wide
Evolution Homecare
Services Ltd 2768416 33111.54
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/05/2012 Drugs Trust-wide Movianto Uk Limited 2769006 30204.20
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/05/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2769101 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/05/2012 Drugs Trust-wide
Novartis Pharmaceuticals
Uk Limited 2768012 37131.45
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/05/2012 Drugs Trust-wide
Novartis Pharmaceuticals
Uk Limited 2768013 46500.65
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/05/2012 P & M Cost Capital Paneltex Limited 2753149 106328.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/05/2012
Premises And Fixed
Plant Estates Total Gas And Power Ltd 2755744 81571.80 Gas - Ext Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/05/2012
Premises And Fixed
Plant Estates
Healthcare Support
(Newcastle) Ltd 2769229 2590881.13 Unitary Payment
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/05/2012
Purchase Of H'Care
Non-Nhs
Musculoskeletal
Services Nuffield Hospitals 2757793 266801.00
Non Nhs Commercial
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/05/2012
Purchase Of H'Care
Non-Nhs
Musculoskeletal
Services Nuffield Hospitals 2757794 104675.00
Non Nhs Commercial
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/05/2012
Rechargeable -
Staff
Cancer Servs &
Clin Haem
Oncology Systems
Limited 2725822 110830.00 Computer Hware/Sware
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/05/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Medtronic 2726099 67690.00 Defibrillators (Implantable)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/05/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Medtronic 2726277 -67690.00 Defibrillators (Implantable)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/05/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Medtronic 2726259 30780.00 Pacemakers
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/05/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Edwards Lifesciences Ltd 2759185 26400.00 Tavi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/05/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Heartware (Uk) Ltd 2759336 66760.00
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/05/2012
Ext. Contract Staff &
Consult Medical Director Care Quality Commission 105226 115000.00 Consultancy Services
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/05/2012
Miscellaneous
Expenditure
Research &
Development Newcastle Pct 104720 99971.25
Clrn-Payment To
Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/05/2012
Miscellaneous
Expenditure
Research &
Development
Northumbria Healthcare
Nhs Ft 104490 200972.25
Clrn-Payment To
Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/05/2012
Misc Control
Accounts Trust-wide Newcastle Pct 102334 46270.28 Suspense Accounts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/05/2012 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 105386 49500.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/05/2012 P & M Cost Capital Nhs Supply Chain 103398 63510.68 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/05/2012 P & M Cost Capital Nhs Supply Chain 105232 47918.40 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/05/2012
S & S Clinical
(Excl.Drugs) Estates Ge Healthcare Limited 2749457 -94500.00
Medical
Equipment>#1,000
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/05/2012
S & S Clinical
(Excl.Drugs) Estates Ge Healthcare Limited 2771698 113400.00
Medical
Equipment>#1,000
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/05/2012 Stores Trust-wide Nhs Supply Chain 105238 377515.82 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/05/2012 Auc Bldgs Cost Capital Bam Construction Limited 2772359 215453.05
Auc Exch Bldgs -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/05/2012 I.T. Cost Capital
European Electronique
Limited 2765280 190510.30 I.T. - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/05/2012 Drugs Trust-wide
Evolution Homecare
Services Ltd 2771399 30657.22
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/05/2012 Drugs Trust-wide
Evolution Homecare
Services Ltd 2771401 26035.53
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/05/2012 Drugs Trust-wide Movianto Uk Limited 2772416 30204.20
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/05/2012 Drugs Trust-wide
Novartis Pharmaceuticals
Uk Limited 2771296 36271.40
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/05/2012 Drugs Trust-wide
Novartis Pharmaceuticals
Uk Limited 2771367 44530.20
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/05/2012 Drugs Trust-wide
Novartis Pharmaceuticals
Uk Limited 2772798 44584.80
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/05/2012 Drugs Trust-wide Roche Products Limited 2771150 47160.80
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/05/2012
Premises And Fixed
Plant Estates
Moduleco Healthcare
Limited 2771226 101340.00 Bldg-Ext.Works-Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/05/2012
Supplies & Services
General Facilities Berendsen Uk Ltd 2772032 34513.68
Laundry - Drapes &
Gowns
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 31/05/2012
S & S Clinical
(Excl.Drugs) Surgical Services Sirtex Medical Europe G 108294 28800.00 Implants - Other
Invoices over £25,000 June 2012
Department
Family Entity Date Paid Expense Type Expense Area Supplier Name
Transaction
Reference Amount Description
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/06/2012 Auc Bldgs Cost Capital Foster Coldstores 2728974 43790.00 Auc Exch Bldgs - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/06/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2774098 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/06/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2774099 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/06/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2775678 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/06/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2775679 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/06/2012 Drugs Trust-wide Roche Products Limited 2774014 33415.30
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/06/2012
Premises And
Fixed Plant Estates Total Gas And Power Ltd 2757901 28949.48 Gas - Ext Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/06/2012
Premises And
Fixed Plant Estates
International Centre For
Life 2770442 33287.63 Rents Payable
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/06/2012
S & S Clinical
(Excl.Drugs) Rmpd
Medi-Quipment Services
Limited 2775388 71011.94
Wheelchairs-Pay App
Repairer
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/06/2012
Supplies &
Services General Facilities Berendsen Uk Ltd 2755739 97428.65 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/06/2012
Supplies &
Services General Facilities Berendsen Uk Ltd 2773094 73923.29 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/06/2012
Miscellaneous
Expenditure
Research &
Development Gateshead Health Nhs Ft 104655 103701.25 Clrn-Payment To Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/06/2012
Miscellaneous
Expenditure
Research &
Development South Tyneside Nhs Ft 105441 91004.50 Clrn-Payment To Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/06/2012
Miscellaneous
Expenditure
Research &
Development South Tyneside Nhs Ft 105552 99025.25 Clrn-Payment To Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/06/2012 Medical Trust-wide
Cddft Lead Employer
Trust 104702 65026.71 Junior Doctor Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/06/2012 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 105687 49500.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/06/2012 Drugs
Cancer Servs & Clin
Haem Baxter Healthcare Ltd 2765538 77700.00
Sp. Drugs-Haemophilia-
Blood
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/06/2012 Drugs Trust-wide
The Medicines Company
Uk Limited 2779122 47120.00
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/06/2012 Drugs Trust-wide Roche Products Limited 2779074 29614.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/06/2012 Drugs Trust-wide Roche Products Limited 2779075 43464.35
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/06/2012
Premises And
Fixed Plant Pharmacy Cis Oncology Limited 2774077 43149.00
Comp. S'Ware - Mtce
Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/06/2012
Premises And
Fixed Plant Laboratory Medicine
Specialist Computer
Centres Ltd 2773009 44982.00 Computer Hardware
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/06/2012
Premises And
Fixed Plant Estates
Healthcare Support
(Newcastle) Ltd 2778176 80097.11
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/06/2012
Premises And
Fixed Plant Estates
Healthcare Support
(Newcastle) Ltd 2778176 196932.30
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/06/2012
S & S Clinical
(Excl.Drugs) Estates
Smith And Nephew
Advance Surgical
Devices 2768245 32006.39
Medical
Equipment>#1,000
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/06/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Heartware (Uk) Ltd 2759335 66760.00
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/06/2012
S & S Clinical
(Excl.Drugs) Rmpd Hankins Garages Ltd 2778208 33841.78
Wheelchairs-Pay App
Repairer
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/06/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2780550 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/06/2012 Drugs Trust-wide
Novartis Pharmaceuticals
Uk Limited 2780676 44530.20
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/06/2012
S & S Clinical
(Excl.Drugs) Estates Carefusion Uk 306 Ltd 2771725 73834.00
Medical
Equipment>#1,000
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/06/2012
Establishment
Services Corporate It Newcastle Pct 100476 28952.21
Telephones-Rent General
Lines
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/06/2012
Establishment
Services Corporate It Newcastle Pct 100541 51087.00
Telephones-Rent General
Lines
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/06/2012
Establishment
Services Corporate It Newcastle Pct 102630 27259.32
Telephones-Rent General
Lines
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/06/2012
Establishment
Services Corporate It Newcastle Pct 105514 41343.63
Telephones-Rent General
Lines
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/06/2012 Medical P.O.D.
City Hospitals
Sunderland Nhs Ft 103193 39100.00 Med-Recharge-Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/06/2012
Miscellaneous
Expenditure
Research &
Development
City Hospitals
Sunderland Nhs Ft 100048 -145812.00 Clrn-Payment To Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/06/2012
Miscellaneous
Expenditure
Research &
Development
City Hospitals
Sunderland Nhs Ft 100064 -145812.00 Clrn-Payment To Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/06/2012
Miscellaneous
Expenditure
Research &
Development
City Hospitals
Sunderland Nhs Ft 104745 145356.75 Clrn-Payment To Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/06/2012
Miscellaneous
Expenditure
Research &
Development
Northumberland, Tyne
And Wear Nhs Ft 105667 99428.00 Clrn-Payment To Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/06/2012 Medical Trust-wide
Cddft Lead Employer
Trust 105084 2760025.00 Junior Doctor Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/06/2012
Nhs Expenditure -
Non H'Care Laboratory Medicine
Nhs Blood And
Transplant 105253 113220.68
Nhs Bodies
Histocompatibility
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/06/2012
Nhs Expenditure -
Non H'Care Corporate Finance
Northumberland, Tyne
And Wear Nhs Ft 105617 64962.47
Nhs Trusts Srv Frm Nhs
Trusts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/06/2012
Nhs Expenditure -
Non H'Care
Radiology-
Directorate
North Cumbria University
Hospitals Nhs Trust 105396 86854.00
Nhs Trusts Srv Frm Nhs
Trusts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/06/2012 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 106005 50490.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/06/2012
Premises And
Fixed Plant
Peri-Op & Critical
Care
Northumbria Healthcare
Nhs Ft 104653 30600.00 Network Services
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/06/2012
S & S Clinical
(Excl.Drugs) Laboratory Medicine
Nhs Blood And
Transplant 105080 132516.60 Fresh Blood And Plasma
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/06/2012
S & S Clinical
(Excl.Drugs) Laboratory Medicine
Nhs Blood And
Transplant 105082 305800.85 Fresh Blood And Plasma
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/06/2012 Stores Trust-wide Nhs Supply Chain 105952 214585.02 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/06/2012 Stores Trust-wide Nhs Supply Chain 105953 398630.02 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/06/2012 Stores Trust-wide Nhs Supply Chain 105954 429760.50 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/06/2012 Auc Equip Cost Capital
European Electronique
Limited 2618501 68159.00
Auc Exch Equip -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/06/2012 Auc Equip Cost Capital
European Electronique
Limited 2772001 63018.00
Auc Exch Equip -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/06/2012 Auc Equip Cost Capital
European Electronique
Limited 2782466 -68159.00
Auc Exch Equip -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/06/2012
Establishment
Services Corporate It
Unify Enterprise
Communications Ltd 2736272 25019.52 Telephones-Maintenance
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/06/2012 Drugs Trust-wide
Alliance Healthcare
(Distribution) Ltd 2782125 31757.67
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/06/2012 Drugs Trust-wide Bupa Home Healthcare 2782475 70690.00
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/06/2012 Drugs Trust-wide Bupa Home Healthcare 2782477 26848.35
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/06/2012 Drugs Trust-wide Bupa Home Healthcare 2784234 144715.53
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/06/2012 Drugs Trust-wide Csl Behring Uk Limited 2784279 25840.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/06/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2784282 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/06/2012
Premises And
Fixed Plant Estates
Corona Energy Retail 2
Limited 2773940 29389.09 Gas - Ext Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/06/2012
Premises And
Fixed Plant Corporate Finance Sintons Llp Solicitors 2753921 28621.70 Legal Fees
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/06/2012
Premises And
Fixed Plant Estates Northumbrian Water 2782548 34349.17
Water & Sewerage -
Usage
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/06/2012
S & S Clinical
(Excl.Drugs) Ent Cochlear Europe Ltd 2777270 32130.00
Bone Anchored Hearing
Aid
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/06/2012
S & S Clinical
(Excl.Drugs) Surgical Services Medtronic 2780057 45600.00 Other Patient Aids
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/06/2012
S & S Clinical
(Excl.Drugs) Neurosciences Medtronic 2778438 39445.00 Stimulators (All Types)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/06/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Heartware (Uk) Ltd 2775807 66760.00
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/06/2012
Supplies &
Services General Facilities Berendsen Uk Ltd 2775341 54461.71 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/06/2012
Supplies &
Services General Facilities Berendsen Uk Ltd 2775342 80705.77 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/06/2012
Premises And
Fixed Plant Estates Newcastle Pct 106098 272000.00 Rents Payable
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/06/2012
Premises And
Fixed Plant Estates Newcastle Pct 106099 272000.00 Rents Payable
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/06/2012
Premises And
Fixed Plant Estates Newcastle Pct 106100 272000.00 Rents Payable
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/06/2012
Establishment
Services Corporate It Vodafone Limited 2750636 -39362.50
Telephones-Rent General
Lines
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/06/2012
Childcare
Vouchers Trust-wide Fideliti Ltd 2783761 82469.92 Childcare Vouchers
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/06/2012 Drugs Trust-wide Roche Products Limited 2785651 25818.00
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/06/2012 Drugs Trust-wide
Novartis Pharmaceuticals
Uk Limited 2785761 47235.60
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/06/2012 Drugs Trust-wide Roche Products Limited 2785824 25193.40
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/06/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Boston Scientific Ltd 2782232 119560.00 Defibrillators (Implantable)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/06/2012
Premises And
Fixed Plant Estates
City Of Newcastle Upon
Tyne 2780318 55876.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/06/2012
Premises And
Fixed Plant Estates
City Of Newcastle Upon
Tyne 2780319 139232.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/06/2012
Premises And
Fixed Plant Estates
City Of Newcastle Upon
Tyne 2780322 257854.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/06/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Fc2121 Berlin Heart 108580 48044.59
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/06/2012 Auc Bldgs Cost Capital
Laing O'Rourke
Construction North 2787726 72524.50 Auc Exch Bldgs - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/06/2012 Auc Equip Cost Capital Dta Consulting Engineers 2787728 48394.89
Auc Exch Equip -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/06/2012 Drugs
Cancer Servs & Clin
Haem Healthcare At Home Ltd 2780806 758234.60
Sp. Drugs-Haemophilia-
Blood
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/06/2012 Other Accruals Trust-wide
University Of Newcastle
Upon Tyne 2788529 66283.00
Non-Nhs Accruals (Ye
Only)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/06/2012
Childcare
Vouchers Trust-wide Fideliti Ltd 2761078 83251.75 Childcare Vouchers
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/06/2012 Drugs Trust-wide Roche Products Limited 2787717 32120.80
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/06/2012 Drugs Trust-wide
Novartis Pharmaceuticals
Uk Limited 2787805 37195.60
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/06/2012 Drugs Trust-wide
Novartis Pharmaceuticals
Uk Limited 2787806 29741.40
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/06/2012 Drugs Trust-wide Roche Products Limited 2789517 31576.25
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/06/2012 P & M Cost Capital
Vision Pharmaceuticals
Ltd 2779226 86515.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/06/2012
Premises And
Fixed Plant Estates
Woods Asbestos
Abatement 2785428 26785.52 Bldg-Ext.Works-Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/06/2012
Premises And
Fixed Plant Estates
Dalkia Utilities Services
Plc 2789203 427323.80
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/06/2012
Premises And
Fixed Plant Estates
Dalkia Utilities Services
Plc 2789204 543657.97
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/06/2012
Premises And
Fixed Plant Estates
Healthcare Support
(Newcastle) Ltd 2788148 2507304.91 Unitary Payment
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/06/2012
S & S Clinical
(Excl.Drugs) Surgical Services Opcare Limited 2783557 67608.25 C&M Fees-Limbs
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/06/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Edwards Lifesciences Ltd 2783965 26400.00 Tavi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/06/2012 Vat Estates
Dalkia Utilities Services
Plc 2789203 25946.58 Business Activities Vat
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/06/2012 Vat Estates
Dalkia Utilities Services
Plc 2789204 39143.33 Business Activities Vat
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/06/2012 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 106354 49500.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/06/2012 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 106567 49500.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/06/2012
Premises And
Fixed Plant Estates Edf Energy 1 Limited 2782776 31806.75 Electricity-Ext Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/06/2012 Stores Trust-wide Nhs Supply Chain 106523 362145.05 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/06/2012 Medical Trust-wide
Chaps3543 Univ Of
Newcastle 108643 500000.00 Medical Salaries Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 27/06/2012
Miscellaneous
Expenditure
Cancer Servs & Clin
Haem
Anthony Nolan Bone
Marrow Trust 2759457 29110.00
Non Nhs Non Comm - Non
Eng Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 27/06/2012 Drugs Trust-wide Bupa Home Healthcare 2791635 28721.67
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 27/06/2012 Drugs Trust-wide
Novartis Pharmaceuticals
Uk Limited 2790980 37108.50
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 27/06/2012 P & M Cost Capital Pentax Uk Ltd 2786958 30664.50 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 27/06/2012
Purchase Of
H'Care Non-Nhs
Musculoskeletal
Services Nuffield Hospitals 2782579 95671.00
Non Nhs Commercial
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 27/06/2012
S & S Clinical
(Excl.Drugs) P.O.D.
Vision Pharmaceuticals
Ltd 2781787 51628.00
Phaco Machine
Disposables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 27/06/2012
Supplies &
Services General Facilities
Centreland Health
Newcastle Limited 2782733 242379.94 Provisions-Misc.
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 27/06/2012
Supplies &
Services General Facilities
Centreland Health
Newcastle Limited 2792695 -242379.94 Provisions-Misc.
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 27/06/2012
Supplies &
Services General Facilities
Centreland Health
Newcastle Limited 2792707 242379.94 Provisions-Misc.
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 27/06/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Fc2136 Berlin Heart 108699 94794.07
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/06/2012
Miscellaneous
Expenditure Medical Director Nhs Litigation Authority 106860 3012097.00 Med Neg.Cnst Subs
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/06/2012
Premises And
Fixed Plant Medical Director Nhs Litigation Authority 106859 104903.00 Property Insurance
Invoices over £25,000 July 2012
Department
Family Entity Date Paid Expense Type Expense Area Supplier Name
Transaction
Reference Amount Description
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 02/07/2012 Auc Equip Cost Capital
Dta Consulting
Engineers 2789288 48394.89
Auc Exch Equip -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 02/07/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2793981 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 02/07/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2794490 37108.50
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 02/07/2012 Drugs Trust-wide Roche Products Limited 2794774 34372.35
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 02/07/2012
Premises And
Fixed Plant Estates Srcl Limited 2788464 25234.33 Clinical Waste
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 02/07/2012
Premises And
Fixed Plant Pfi/Planning
Insight Direct (Uk)
Limited 2781105 81224.00 Computer Hardware
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 02/07/2012
Purchase Of
H'Care Non-Nhs
Musculoskeletal
Services Nuffield Hospitals 2782580 251054.00
Non Nhs Commercial
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 02/07/2012
Rechargeable -
Non Staff I3 Study Dmd114117
University Of Newcastle
Upon Tyne 2795377 25990.64 Crf Invoicing
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 02/07/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Abbott Laboratories Ltd 2789758 36729.00 Ptca Catheters
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/07/2012
Miscellaneous
Expenditure
Research &
Development
Northumberland, Tyne
And Wear Nhs Ft 106061 49714.00
Clrn-Payment To
Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/07/2012
Nhs Expenditure -
Non H'Care
Radiology-
Directorate
North Cumbria
University Hospitals Nhs
Trust 105397 86854.00
Nhs Trusts Srv Frm Nhs
Trusts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/07/2012 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 106843 33000.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/07/2012 Drugs Trust-wide
Evolution Homecare
Services Ltd 2797724 27131.67
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/07/2012 Drugs Trust-wide
Evolution Homecare
Services Ltd 2797731 31803.16
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/07/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2797190 43109.75
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/07/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2796671 44535.40
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/07/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2796672 37179.12
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/07/2012
S & S Clinical
(Excl.Drugs) Urology & Renal Baxter Healthcare Ltd 2783145 33971.00 Dialysis Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/07/2012 Auc Bldgs Cost Capital Gardiner & Theobald Llp 2776872 69652.63
Auc Exch Bldgs -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/07/2012 Grantsreceived Trust-wide
University Of Newcastle
Upon Tyne 2729333 103483.68 Grantsreceived
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/07/2012 P & M Cost Capital Dp Medical Systems Ltd 2785418 41666.65 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/07/2012 P & M Cost Capital
Karl Storz Endoscopy
(Uk) Ltd 2791415 59343.68 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/07/2012
Premises And
Fixed Plant Corporate It
Unify Enterprise
Communications Ltd 2798034 165000.00
Comp. H'Ware - Mtce
Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/07/2012
Premises And
Fixed Plant Corporate It
Trustmarque Solutions
Ltd 2796286 38105.68
Comp. S'Ware - Mtce
Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/07/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Heartware (Uk) Ltd 2797298 66760.00
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/07/2012
S & S Clinical
(Excl.Drugs) Rmpd
Medi-Quipment Services
Limited 2799560 91104.40
Wheelchairs-Pay App
Repairer
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/07/2012
Miscellaneous
Expenditure Childrens Services
Anthony Nolan Bone
Marrow Trust 2794320 29595.37
Non Nhs Non Comm -
Non Eng Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/07/2012 Drugs Trust-wide Bupa Home Healthcare 2801897 38086.00
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/07/2012 Drugs Trust-wide Bupa Home Healthcare 2801899 35799.62
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/07/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2800971 30473.28
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/07/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2801850 48444.39
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/07/2012 Drugs Trust-wide Roche Products Limited 2801705 32592.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/07/2012 Drugs Trust-wide Roche Products Limited 2801706 28775.10
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/07/2012
Premises And
Fixed Plant Estates
Healthcare Support
(Newcastle) Ltd 2801139 62226.41
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/07/2012
Premises And
Fixed Plant Estates
Healthcare Support
(Newcastle) Ltd 2801139 180082.04
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/07/2012
Supplies &
Services General Facilities Berendsen Uk Ltd 2799025 70137.56 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/07/2012
Supplies &
Services General Facilities Berendsen Uk Ltd 2783563 37494.63
Laundry - Drapes &
Gowns
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/07/2012 Drugs
For Dmd Bushby
Aptuit Catalent 108940 236546.64 Drugs
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/07/2012 Medical Trust-wide
Cddft Lead Employer
Trust 106372 2794075.00 Junior Doctor Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/07/2012
Nhs Expenditure -
Non H'Care Laboratory Medicine
Nhs Blood And
Transplant 106510 130544.21
Nhs Bodies
Histocompatibility
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/07/2012 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 107052 49500.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/07/2012
S & S Clinical
(Excl.Drugs) Laboratory Medicine
Nhs Blood And
Transplant 106362 132516.60 Fresh Blood And Plasma
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/07/2012
S & S Clinical
(Excl.Drugs) Laboratory Medicine
Nhs Blood And
Transplant 106370 305800.85 Fresh Blood And Plasma
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/07/2012 Stores Trust-wide Nhs Supply Chain 107196 384206.12 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/07/2012 Stores Trust-wide Nhs Supply Chain 107350 325712.82 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/07/2012 Drugs
Cancer Servs & Clin
Haem Baxter Healthcare Ltd 2783887 77810.00
Sp. Drugs-Haemophilia-
Blood
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/07/2012
Miscellaneous
Expenditure
Cancer Servs & Clin
Haem
Anthony Nolan Bone
Marrow Trust 2798160 32890.00
Non Nhs Non Comm -
Non Eng Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/07/2012
Miscellaneous
Expenditure
Cancer Servs & Clin
Haem
Anthony Nolan Bone
Marrow Trust 2798162 32890.00
Non Nhs Non Comm -
Non Eng Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/07/2012 Drugs Trust-wide Bupa Home Healthcare 2802658 98566.74
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/07/2012 Drugs Trust-wide Roche Products Limited 2802712 26194.50
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/07/2012 Drugs Trust-wide
Bristol-Myers Squibb
Pharmaceuticals Ltd 2802683 45000.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/07/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2802023 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/07/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2802467 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/07/2012
S & S Clinical
(Excl.Drugs) Ent Cochlear Europe Ltd 2804136 27948.00
Bone Anchored Hearing
Aid
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/07/2012
Miscellaneous
Expenditure Supplies Directorate
Leeds And York
Partnership Nhs Ft 107051 60000.00 Subscriptions & Grants
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/07/2012 Medical Trust-wide
Cddft Lead Employer
Trust 106055 77663.88 Junior Doctor Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/07/2012
Nhs Expenditure -
Non H'Care Laboratory Medicine
Health Protection
Agency 103380 100623.00
Nhs Bodies Srvs From
Oth Pcts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/07/2012
Nhs Expenditure -
Non H'Care Laboratory Medicine
Health Protection
Agency 106627 170961.32
Nhs Bodies Srvs From
Oth Pcts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/07/2012
Nhs Expenditure -
Non H'Care Laboratory Medicine
Health Protection
Agency 106628 370313.32 Public Health England
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/07/2012
Non-Nhs Accrued
Income Ye Only Trust-wide
Health Protection
Agency 104651 -88609.00
Non-Nhs Accrued Income
Ye Only
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/07/2012
Premises And
Fixed Plant Estates
City Of Newcastle Upon
Tyne 2803339 55876.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/07/2012
Premises And
Fixed Plant Estates
City Of Newcastle Upon
Tyne 2803342 139232.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/07/2012
Premises And
Fixed Plant Estates
City Of Newcastle Upon
Tyne 2803343 257854.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/07/2012
Purchase Of
H'Care Non-Nhs
Musculoskeletal
Services Nuffield Hospitals 2801430 56672.00
Non Nhs Commercial
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/07/2012
S & S Clinical
(Excl.Drugs) Neurosciences Cyberonics Europe S.A. 2800108 27966.00 Stimulators (All Types)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/07/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Heartware (Uk) Ltd 2796301 67136.00
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/07/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Berlin Heart Gmbh 109029 92226.11
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/07/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Berlin Heart Gmbh 109049 146300.87
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/07/2012 Drugs Trust-wide
Bristol-Myers Squibb
Pharmaceuticals Ltd 2809759 45000.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/07/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2809427 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/07/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2809294 35694.76
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/07/2012
Premises And
Fixed Plant Estates
Dalkia Utilities Services
Plc 2810013 445055.48
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/07/2012
Premises And
Fixed Plant Estates
Dalkia Utilities Services
Plc 2810014 388745.68
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/07/2012
Purchase Of
H'Care Non-Nhs
Musculoskeletal
Services Nuffield Hospitals 2801682 161498.00
Non Nhs Commercial
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/07/2012
S & S Clinical
(Excl.Drugs) Surgical Services Opcare Limited 2805749 67608.25 C&M Fees-Limbs
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/07/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic
Edwards Lifesciences
Ltd 2795266 39600.00 Tavi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/07/2012 Vat Estates
Dalkia Utilities Services
Plc 2810013 36227.32 Business Activities Vat
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/07/2012
Nhs Expenditure -
Non H'Care Ent
Northumbria Healthcare
Nhs Ft 107092 146931.00 Nhs Ft Services From
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/07/2012
Nhs Expenditure -
Non H'Care
Radiology-
Directorate
North Cumbria
University Hospitals Nhs
Trust 106219 86854.00
Nhs Trusts Srv Frm Nhs
Trusts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/07/2012 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 107784 36300.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/07/2012
Premises And
Fixed Plant Estates Newcastle Pct 107873 272000.00 Rents Payable
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/07/2012
S & S Clinical
(Excl.Drugs) Estates Nhs Supply Chain 106906 77915.47 M&Se - Mtce Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/07/2012
S & S Clinical
(Excl.Drugs) Estates Nhs Supply Chain 106907 48389.93 M&Se - Mtce Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/07/2012
S & S Clinical
(Excl.Drugs) Estates Nhs Supply Chain 106907 112023.95
X-Ray Equip-Mtce
Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/07/2012 Medical Trust-wide
University Of Newcastle
Upon Tyne 109078 550000.00
Medical Salaries
Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/07/2012
I.T. Intangibles
Cost Capital Siemens Plc 2736551 394158.89 It Intang - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/07/2012
I.T. Intangibles
Cost Capital Siemens Plc 2797017 -394158.89 It Intang - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/07/2012
I.T. Intangibles
Cost Capital Siemens Plc 2797018 419848.70 It Intang - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/07/2012 Drugs Trust-wide Bupa Home Healthcare 2812044 85604.37
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/07/2012 Drugs Trust-wide
Evolution Homecare
Services Ltd 2812229 26300.58
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/07/2012 Drugs Trust-wide
Evolution Homecare
Services Ltd 2812230 44401.02
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/07/2012 Drugs Trust-wide Idis Ltd 2811963 28538.00
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/07/2012 P & M Cost Capital Danum International Ltd 2660718 29978.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/07/2012 P & M Cost Capital
Johnson And Johnson
Medical Ltd 2803430 75841.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/07/2012
Premises And
Fixed Plant Estates
Healthcare Support
(Newcastle) Ltd 2789996 118767.07 Unitary Payment
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/07/2012
Premises And
Fixed Plant Estates
Healthcare Support
(Newcastle) Ltd 2811136 -118767.07 Unitary Payment
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/07/2012
Premises And
Fixed Plant Estates
Healthcare Support
(Newcastle) Ltd 2811141 2590881.74 Unitary Payment
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/07/2012
S & S Clinical
(Excl.Drugs) Ent Cochlear Europe Ltd 2801368 40486.00
Bone Anchored Hearing
Aid
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/07/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic
Edwards Lifesciences
Ltd 2780790 26400.00
Cardio Valve Tissue-
Aortic
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/07/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic
Edwards Lifesciences
Ltd 2801202 26400.00
Cardio Valve Tissue-
Aortic
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/07/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic St Jude Medical Uk Ltd 2799762 57000.00 Ptca Catheters
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/07/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic
Edwards Lifesciences
Ltd 2780837 26400.00 Tavi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/07/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Heartware (Uk) Ltd 2798731 67136.00
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/07/2012 P & M Cost Capital Intuitive Surgical 109108 2015215.21 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 27/07/2012
S & S Clinical
(Excl.Drugs) Wyeth Jaques 3400 Pfizer Limited 109148 130000.00 Med/Lab/Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/07/2012 Medical Surgical Services South Tyneside Nhs Ft 105663 30038.00 Med-Recharge-Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/07/2012
Nhs Expenditure -
Non H'Care Childrens Services
South Tees Hospitals
Nhs Ft 103697 141442.00 Nhs Ft Services From
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/07/2012
Nhs Expenditure -
Non H'Care Childrens Services
South Tees Hospitals
Nhs Ft 104906 141442.00 Nhs Ft Services From
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/07/2012
Nhs Expenditure -
Non H'Care Childrens Services
South Tees Hospitals
Nhs Ft 105516 141442.00 Nhs Ft Services From
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/07/2012
Nhs Expenditure -
Non H'Care Childrens Services
South Tees Hospitals
Nhs Ft 106794 141442.00 Nhs Ft Services From
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/07/2012
Nhs Expenditure -
Non H'Care
Radiology-
Directorate
North Cumbria
University Hospitals Nhs
Trust 107372 86854.00
Nhs Trusts Srv Frm Nhs
Trusts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/07/2012 Drugs Trust-wide Baxter Healthcare Ltd 2814200 34500.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/07/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2814202 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/07/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2814339 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/07/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2814913 31925.40
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/07/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2815759 31696.58
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/07/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2815760 31542.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/07/2012 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 108113 33000.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/07/2012 Drugs Trust-wide Roche Products Limited 2815134 38314.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/07/2012 Drugs Trust-wide Roche Products Limited 2815135 32592.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/07/2012
Premises And
Fixed Plant Corporate It Cerner Limited 2810125 61812.00 Software Licences
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/07/2012
S & S Clinical
(Excl.Drugs) Urology & Renal Baxter Healthcare Ltd 2801435 32280.00 Dialysis Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/07/2012
S & S Clinical
(Excl.Drugs) Neurosciences Medtronic 2807832 29563.00 Stimulators (All Types)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/07/2012 Stores Trust-wide Nhs Supply Chain 107349 367364.27 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 31/07/2012 Auc Bldgs Cost Capital
Laing O'Rourke
Construction North 2816695 104298.25
Auc Exch Bldgs -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 31/07/2012 Drugs
Cancer Servs & Clin
Haem Healthcare At Home Ltd 2799562 473590.00
Sp. Drugs-Haemophilia-
Blood
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 31/07/2012
Miscellaneous
Expenditure Medical Director Nhs Litigation Authority 107987 1004032.00 Med Neg.Cnst Subs
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 31/07/2012
Premises And
Fixed Plant Pfi/Planning Syrett Godfrey Ltd 2815576 708800.00
Furniture,
Furnishing&Fittings
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 31/07/2012
Premises And
Fixed Plant Medical Director Nhs Litigation Authority 107986 34968.00 Property Insurance
Invoices over £25,000 August 2012
Department
Family Entity Date Paid Expense Type Expense Area Supplier Name
Transaction
Reference Amount Description
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 01/08/2012 Medical Neurosciences
University Of
Newcastle Upon Tyne 2803886 42564.00
Med-Consultant-
Univ/Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 01/08/2012 Drugs Trust-wide
Alliance Healthcare
(Distribution) Ltd 2816803 26912.70
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 01/08/2012 Drugs Trust-wide
Roche Products
Limited 2817609 50731.70
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 01/08/2012 P & M Cost Capital Olympus Keymed 2802715 65000.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 01/08/2012
Premises And
Fixed Plant
Radiology-
Directorate Infinitt Uk Ltd 2805592 208514.00
Facilities Man Contracts-
Pacs
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 01/08/2012
Premises And
Fixed Plant Estates Northumbrian Water 2803929 32355.67
Water & Sewerage -
Usage
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 01/08/2012
Purchase Of
H'Care Non-Nhs Neurosciences
Tyneside Surgical
Services 2787054 37861.98
Non Nhs Commercial
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 01/08/2012
Purchase Of
H'Care Non-Nhs Neurosciences
University Of
Newcastle Upon Tyne 2803886 52866.00 Non-Nhs Statutory Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 01/08/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic St Jude Medical Uk Ltd 2798842 474638.00
Defibrillators
(Implantable)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 01/08/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic St Jude Medical Uk Ltd 2798842 65400.00 Pacemakers
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/08/2012 Drugs Trust-wide
Roche Products
Limited 2820390 34136.10
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/08/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2820303 63084.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/08/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2820304 63084.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/08/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2820305 63084.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/08/2012 Drugs Trust-wide
Unidrug Distribution
Group Ltd 2820370 41359.50
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/08/2012
S & S Clinical
(Excl.Drugs) P.O.D.
Vision
Pharmaceuticals Ltd 2819988 51628.00
Phaco Machine
Disposables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/08/2012
S & S Clinical
(Excl.Drugs) Neurosciences Medtronic 2811197 53248.00 Stimulators (All Types)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/08/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Heartware (Uk) Ltd 2811420 66760.00
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/08/2012
S & S Clinical
(Excl.Drugs) Rmpd
Medi-Quipment
Services Limited 2819796 91104.40
Wheelchairs-Pay App
Repairer
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 07/08/2012
Control/Susp -
Creditors Trust-wide
Northumberland, Tyne
And Wear Nhs Ft 108430 29974.20
Cash Due-New.City
Health Trust
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 07/08/2012
S & S Clinical
(Excl.Drugs) Estates Nhs Supply Chain 107594 1243754.28
X-Ray Equip-Mtce
Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 07/08/2012 Stores Trust-wide Nhs Supply Chain 107527 373344.35 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/08/2012
Childcare
Vouchers Trust-wide Fideliti Ltd 2817783 81600.70 Childcare Vouchers
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/08/2012 Drugs Trust-wide
Bupa Home
Healthcare 2821792 29030.00
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/08/2012
Premises And
Fixed Plant Estates
Healthcare Support
(Newcastle) Ltd 2822182 48191.65
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/08/2012
Premises And
Fixed Plant Estates
Healthcare Support
(Newcastle) Ltd 2822182 168557.78
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/08/2012
S & S Clinical
(Excl.Drugs) Estates Carefusion Uk 306 Ltd 2812800 50940.00
Medical
Equipment>#1,000
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/08/2012
Supplies &
Services General Facilities Berendsen Uk Ltd 2819903 82565.31 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/08/2012
Supplies &
Services General Facilities Berendsen Uk Ltd 2820134 55417.02 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/08/2012
Premises And
Fixed Plant Estates Edf Energy 1 Limited 2791588 -31806.75 Electricity-Ext Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/08/2012
Premises And
Fixed Plant Estates Edf Energy 1 Limited 2791589 31806.75 Electricity-Ext Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/08/2012 Drugs Trust-wide
Evolution Homecare
Services Ltd 2825046 26355.30
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/08/2012 Drugs Trust-wide
Evolution Homecare
Services Ltd 2825641 25707.37
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/08/2012 Drugs Trust-wide Baxter Healthcare Ltd 2825226 29600.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/08/2012 Drugs Trust-wide Baxter Healthcare Ltd 2825919 44495.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/08/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2825935 44530.20
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/08/2012 Drugs Trust-wide
Roche Products
Limited 2825096 37248.10
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/08/2012
Premises And
Fixed Plant Estates Tyne Tees Thermal Ltd 2820063 25264.75
Eng-Mechanical-
Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/08/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Medtronic 2745729 70833.00 Pacemakers
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/08/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Medtronic 2745788 -62795.00 Pacemakers
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/08/2012
S & S Clinical
(Excl.Drugs) P.O.D.
Vision
Pharmaceuticals Ltd 2801079 153663.00
Phaco Machine
Disposables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/08/2012
S & S Clinical
(Excl.Drugs) P.O.D.
Vision
Pharmaceuticals Ltd 2820186 -153663.00
Phaco Machine
Disposables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/08/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Heartware (Uk) Ltd 2824736 66760.00
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/08/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Heartware (Uk) Ltd 2824737 66760.00
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/08/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Heartware (Uk) Ltd 2824798 66760.00
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/08/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Heartware (Uk) Ltd 2825407 133520.00
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/08/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Heartware (Uk) Ltd 2825411 -133520.00
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/08/2012
S & S Clinical
(Excl.Drugs) Estates
Oncology Systems
Limited 2821909 173040.00
X-Ray Equip-Mtce
Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/08/2012
Supplies &
Services General Facilities Berendsen Uk Ltd 2811251 53993.57 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/08/2012
Premises And
Fixed Plant Chief Exec. Hempsons Client A/C 109447 31100.00 Legal Fees
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/08/2012
Misc Control
Accounts Trust-wide
Health Protection
Agency 103272 93016.36 Misc Suspense
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/08/2012
Misc Control
Accounts Trust-wide
Health Protection
Agency 108697 -93016.36 Misc Suspense
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/08/2012 Medical Trust-wide
Cddft Lead Employer
Trust 107867 2800968.00 Junior Doctor Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/08/2012
Nhs Expenditure -
Non H'Care Childrens Services
South Tees Hospitals
Nhs Ft 108128 141442.00 Nhs Ft Services From
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/08/2012 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 108740 49500.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/08/2012 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 108764 49500.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/08/2012
Rechargeable -
Non Staff Charities Nhs Supply Chain 108362 62539.00 Medical Equipment
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/08/2012 Stores Trust-wide Nhs Supply Chain 108744 322645.13 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/08/2012 Stores Trust-wide Nhs Supply Chain 108745 459548.86 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/08/2012 Stores Trust-wide Nhs Supply Chain 108746 403204.71 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/08/2012 Auc Equip Cost Capital
Dta Consulting
Engineers 2819667 48394.91
Auc Exch Equip -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/08/2012 Drugs
Cancer Servs & Clin
Haem
Healthcare At Home
Ltd 2822384 534840.00
Sp. Drugs-Haemophilia-
Blood
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/08/2012
Miscellaneous
Expenditure
Cancer Servs & Clin
Haem
Anthony Nolan Bone
Marrow Trust 2809635 36960.00
Non Nhs Non Comm -
Non Eng Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/08/2012
Miscellaneous
Expenditure Childrens Services
Anthony Nolan Bone
Marrow Trust 2814535 34730.00
Non Nhs Non Comm -
Non Eng Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/08/2012 Drugs Trust-wide
Bupa Home
Healthcare 2827156 62488.00
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/08/2012 Drugs Trust-wide
Bupa Home
Healthcare 2827160 34604.54
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/08/2012 Drugs Trust-wide
Bupa Home
Healthcare 2827562 75300.75
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/08/2012 Drugs Trust-wide
Eli Lilly And Company
Limited 2827656 33201.00
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/08/2012 P & M Cost Capital
Altrax Group Ltd(Rps
Group) 2779858 39960.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/08/2012
Premises And
Fixed Plant Laboratory Medicine Roche Diagnostics Ltd 2814854 104485.43 Mesc-Finance Charge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/08/2012
S & S Clinical
(Excl.Drugs) Surgical Services Opcare Limited 2827209 67608.25 C&M Fees-Limbs
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/08/2012
S & S Clinical
(Excl.Drugs) Laboratory Medicine Roche Diagnostics Ltd 2814854 650525.02
Mesc-
Reagents&Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/08/2012
S & S Clinical
(Excl.Drugs) Laboratory Medicine Roche Diagnostics Ltd 2814854 101770.52 Mesc-Service Charge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/08/2012
S & S Clinical
(Excl.Drugs) P.O.D.
Vision
Pharmaceuticals Ltd 2821409 51628.00
Phaco Machine
Disposables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/08/2012
Childcare
Vouchers Trust-wide Fideliti Ltd 2824438 79333.81 Childcare Vouchers
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/08/2012 Drugs Trust-wide Movianto Uk Limited 2831434 45306.30
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/08/2012 Drugs Trust-wide
Genzyme Therapeutics
Ltd 2829303 27467.21
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/08/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2830151 45200.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/08/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2830152 45200.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/08/2012 Drugs Trust-wide
Roche Products
Limited 2830474 38154.60
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/08/2012
Premises And
Fixed Plant Estates Srcl Limited 2827106 25449.45 Clinical Waste
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/08/2012
Premises And
Fixed Plant Estates Northumbrian Water 2827139 33465.17
Water & Sewerage -
Usage
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/08/2012
S & S Clinical
(Excl.Drugs) Ent Cochlear Europe Ltd 2821780 27097.00
Bone Anchored Hearing
Aid
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/08/2012 Medical Trust-wide
Chaps 3562 Uni Of
Newcastle 109524 518549.00
Medical Salaries
Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/08/2012
Miscellaneous
Expenditure Hr Directorate
North East Strategic
Health Authority 107651 37337.25 Training-Course Fees
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/08/2012
Nhs Expenditure -
Non H'Care Laboratory Medicine
Nhs Blood And
Transplant 107664 108699.68
Nhs Bodies
Histocompatibility
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/08/2012
Nhs Expenditure -
Non H'Care Ent
Northumbria
Healthcare Nhs Ft 108543 48977.00 Nhs Ft Services From
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 22/08/2012 Medical
Research &
Development
University Of
Newcastle Upon Tyne 2805848 201967.09
Med-Consultant-
Univ/Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 22/08/2012
Npc-Estates
Recharges Estates
Dalkia Utilities
Services Plc 2803882 -29067.06
Rechrge(Fuel,Light&Pow
er)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 22/08/2012
Npc-Estates
Recharges Estates
Dalkia Utilities
Services Plc 2819690 -25924.85
Rechrge(Fuel,Light&Pow
er)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 22/08/2012 Other Accruals Trust-wide
Healthcare Support
(Newcastle) Ltd 2827561 217290.43
Non-Nhs Accruals (Ye
Only)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 22/08/2012 Drugs Trust-wide
Evolution Homecare
Services Ltd 2832104 27400.30
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 22/08/2012 Drugs Trust-wide
Roche Products
Limited 2833092 33289.40
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 22/08/2012 P & M Cost Capital
Topcon (Great Britain)
Ltd 2821929 30000.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 22/08/2012
Premises And
Fixed Plant Estates
Dalkia Utilities
Services Plc 2833080 387458.36
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 22/08/2012
Premises And
Fixed Plant Estates
Dalkia Utilities
Services Plc 2833082 433990.91
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 22/08/2012 Vat Estates
Dalkia Utilities
Services Plc 2833082 37535.12 Business Activities Vat
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/08/2012
Miscellaneous
Expenditure Medical Director Nhs Litigation Authority 109237 1004032.00 Med Neg.Cnst Subs
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/08/2012
Premises And
Fixed Plant Medical Director Nhs Litigation Authority 109236 34968.00 Property Insurance
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/08/2012
Premises And
Fixed Plant Estates
City Of Newcastle
Upon Tyne 2824573 55876.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/08/2012
Premises And
Fixed Plant Estates
City Of Newcastle
Upon Tyne 2824574 139232.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/08/2012
Premises And
Fixed Plant Estates
City Of Newcastle
Upon Tyne 2824575 257854.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/08/2012
Premises And
Fixed Plant Other Services
Chaps 3564 Watson
Burton Llp 109534 30000.00 Legal Fees
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/08/2012 Drugs Trust-wide
Alliance Healthcare
(Distribution) Ltd 2835159 30282.60
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/08/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2834336 40180.86
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/08/2012
Premises And
Fixed Plant Estates
Healthcare Support
(Newcastle) Ltd 2835633 2590881.74 Unitary Payment
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/08/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Heartware (Uk) Ltd 2824738 52801.00
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/08/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Heartware (Uk) Ltd 2824799 66760.00
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/08/2012
Supplies &
Services General Facilities Berendsen Uk Ltd 2799027 103079.78 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/08/2012
Miscellaneous
Expenditure
Research &
Development
Gateshead Health Nhs
Ft 109369 103701.25
Clrn-Payment To
Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/08/2012
Miscellaneous
Expenditure
Research &
Development
Northumberland, Tyne
And Wear Nhs Ft 107543 49714.00
Clrn-Payment To
Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/08/2012
Miscellaneous
Expenditure
Research &
Development
Northumberland, Tyne
And Wear Nhs Ft 109093 49714.00
Clrn-Payment To
Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/08/2012
Miscellaneous
Expenditure
Research &
Development
Northumbria
Healthcare Nhs Ft 107725 200972.25
Clrn-Payment To
Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/08/2012 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 109414 49500.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/08/2012 P & M Cost Capital Nhs Supply Chain 107999 112050.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/08/2012
Premises And
Fixed Plant Estates Newcastle Pct 109365 272000.00 Rents Payable
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/08/2012
S & S Clinical
(Excl.Drugs) Laboratory Medicine
Nhs Blood And
Transplant 107797 305800.85 Fresh Blood And Plasma
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/08/2012
S & S Clinical
(Excl.Drugs) Laboratory Medicine
Nhs Blood And
Transplant 107798 132516.60 Fresh Blood And Plasma
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/08/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Fc2216 Berlin Heart 109592 78486.19
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/08/2012 Auc Bldgs Cost Capital
Gardiner & Theobald
Llp 2798118 61464.56
Auc Exch Bldgs -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/08/2012 Drugs
Cancer Servs & Clin
Haem Baxter Healthcare Ltd 2805001 77810.00
Sp. Drugs-Haemophilia-
Blood
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/08/2012
Establishment
Services Pfi/Planning Quicksilver The Mover 2833584 34333.35 Removal Expenses
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/08/2012
Miscellaneous
Expenditure
Cancer Servs & Clin
Haem
Anthony Nolan Bone
Marrow Trust 2809621 36960.00
Non Nhs Non Comm -
Non Eng Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/08/2012
Miscellaneous
Expenditure
Cancer Servs & Clin
Haem
Anthony Nolan Bone
Marrow Trust 2834147 34260.00
Non Nhs Non Comm -
Non Eng Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/08/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2838302 45200.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/08/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2836533 38051.16
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/08/2012 Drugs Trust-wide
Roche Products
Limited 2838192 31569.15
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/08/2012 P & M Cost Capital
Integra Neurosciences
(Uk) Ltd 2835673 40350.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/08/2012 P & M Cost Capital Synthes Limited 2823234 25929.54 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/08/2012
Premises And
Fixed Plant Estates
International Centre
For Life 2829399 33287.63 Rents Payable
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/08/2012
Purchase Of
H'Care Non-Nhs
Musculoskeletal
Services Nuffield Hospitals 2823853 254285.00
Non Nhs Commercial
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/08/2012
Purchase Of
H'Care Non-Nhs
Musculoskeletal
Services Nuffield Hospitals 2823864 69780.00
Non Nhs Commercial
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/08/2012
S & S Clinical
(Excl.Drugs) Ent Cochlear Europe Ltd 2833516 25608.00
Bone Anchored Hearing
Aid
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/08/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic
Edwards Lifesciences
Ltd 2831118 26400.00 Tavi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/08/2012
Supplies &
Services General Facilities Berendsen Uk Ltd 2835617 36601.05
Laundry - Drapes &
Gowns
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/08/2012 Auc Bldgs Cost Capital
Laing O'Rourke
Construction North 2836707 323681.77
Auc Exch Bldgs -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/08/2012
Nhs Expenditure -
Non H'Care Laboratory Medicine
Health Protection
Agency 108842 71321.83 Public Health England
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/08/2012
Nhs Expenditure -
Non H'Care Laboratory Medicine
Health Protection
Agency 108850 -85026.00 Public Health England
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/08/2012
Premises And
Fixed Plant Estates Edf Energy 1 Limited 2830486 29688.61 Electricity-Ext Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/08/2012
Premises And
Fixed Plant Estates Edf Energy 1 Limited 2830522 30341.45 Electricity-Ext Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/08/2012 Stores Trust-wide Nhs Supply Chain 109281 343554.72 Stores
Invoices over £25,000 September 2012
Department
Family Entity Date Paid Expense Type Expense Area Supplier Name
Transaction
Reference Amount Description
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/09/2012 I.T. Cost Capital
European Electronique
Limited 2839321 46500.00 I.T. - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/09/2012 Drugs Trust-wide Bupa Home Healthcare 2840529 35608.03
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/09/2012 Drugs Trust-wide Glaxosmithkline Uk Ltd 2840318 32361.60
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/09/2012 Drugs Trust-wide
Roche Products
Limited 2840000 32249.10
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/09/2012 Drugs Trust-wide
Bristol-Myers Squibb
Pharmaceuticals Ltd 2840362 26250.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/09/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2840586 45200.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/09/2012 Drugs Trust-wide
Roche Products
Limited 2840377 40740.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/09/2012 P & M Cost Capital Cepheid Uk Ltd 2833622 29319.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/09/2012
Premises And Fixed
Plant Estates
Moduleco Healthcare
Limited 2822144 101340.00
Bldg-Ext.Works-
Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/09/2012
S & S Clinical
(Excl.Drugs) Neurosciences
Cyberonics Europe
S.A. 2838069 27716.00 Stimulators (All Types)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/09/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Heartware (Uk) Ltd 2821248 67136.00
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/09/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Heartware (Uk) Ltd 2830658 67136.00
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/09/2012
Supplies & Services
General Facilities Berendsen Uk Ltd 2841001 55979.45 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/09/2012
Miscellaneous
Expenditure
Research &
Development
City Hospitals
Sunderland Nhs Ft 109366 145356.75
Clrn-Payment To
Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/09/2012
Nhs Expenditure -
Non H'Care Laboratory Medicine
Nhs Blood And
Transplant 109161 84134.47
Nhs Bodies
Histocompatibility
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/09/2012 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 109938 49500.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/09/2012
S & S Clinical
(Excl.Drugs) Laboratory Medicine
Nhs Blood And
Transplant 109367 132516.60 Fresh Blood And Plasma
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/09/2012
S & S Clinical
(Excl.Drugs) Laboratory Medicine
Nhs Blood And
Transplant 109368 305800.85 Fresh Blood And Plasma
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/09/2012
S & S Clinical
(Excl.Drugs) Estates
Leica Microsystems
(Uk) Limited 2823261 25968.25
Lab Equipt - Mtce
Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/09/2012 Auc Bldgs Cost Capital
Bam Construction
Limited 2846091 292755.59
Auc Exch Bldgs -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/09/2012 P & M Cost Capital Olympus Keymed 2843464 25721.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/09/2012
S & S Clinical
(Excl.Drugs) Urology & Renal Baxter Healthcare Ltd 2801465 49099.31 Capd Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/09/2012
S & S Clinical
(Excl.Drugs) Urology & Renal Baxter Healthcare Ltd 2823866 33356.00 Dialysis Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/09/2012
S & S Clinical
(Excl.Drugs) P.O.D.
Vision Pharmaceuticals
Ltd 2844945 53936.10
Phaco Machine
Disposables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/09/2012
S & S Clinical
(Excl.Drugs) Neurosciences Medtronic 2842900 65992.00 Stimulators (All Types)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/09/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Heartware (Uk) Ltd 2819574 67136.00
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/09/2012
S & S Clinical
(Excl.Drugs) Rmpd
Medi-Quipment
Services Limited 2844162 91104.40
Wheelchairs-Pay App
Repairer
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/09/2012
Premises And Fixed
Plant Corporate It Experian Ltd 2842801 31175.26
Comp. S'Ware - Mtce
Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/09/2012
Premises And Fixed
Plant Laboratory Medicine Roche Diagnostics Ltd 2837230 105929.03 Mesc-Finance Charge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/09/2012
Misc Control
Accounts Trust-wide Willis Ltd 2835117 140094.90 Suspense Accounts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/09/2012 Rechargeable - Staff
Cancer Servs & Clin
Haem
Oncology Systems
Limited 2754631 183230.26 Computer Hware/Sware
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/09/2012
S & S Clinical
(Excl.Drugs) Surgical Services Opcare Limited 2846236 67608.25 C&M Fees-Limbs
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/09/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Boston Scientific Ltd 2828516 42570.00 Drug Elluting Stents
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/09/2012
S & S Clinical
(Excl.Drugs) Laboratory Medicine Roche Diagnostics Ltd 2837230 750775.30
Mesc-
Reagents&Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/09/2012
S & S Clinical
(Excl.Drugs) Laboratory Medicine Roche Diagnostics Ltd 2839958 100250.30
Mesc-
Reagents&Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/09/2012
S & S Clinical
(Excl.Drugs) Laboratory Medicine Roche Diagnostics Ltd 2837230 102601.68 Mesc-Service Charge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/09/2012
S & S Clinical
(Excl.Drugs) Estates Cantel Medical (Uk) Ltd 2843700 86300.00 M&Se - Mtce Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/09/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Boston Scientific Ltd 2828516 25465.00 Ptca Catheters
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/09/2012 Medical Surgical Services South Tyneside Nhs Ft 107793 30038.00 Med-Recharge-Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/09/2012
Miscellaneous
Expenditure
Research &
Development Newcastle Pct 109738 99971.25
Clrn-Payment To
Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/09/2012 Medical Trust-wide
Cddft Lead Employer
Trust 109056 -34787.15 Junior Doctor Recharges
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/09/2012 Medical Trust-wide
Cddft Lead Employer
Trust 109443 2789810.00 Sprs - S.Tyneside Pgi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/09/2012
Nhs Expenditure -
Non H'Care Corporate Finance
Northumbria
Healthcare Nhs Ft 108947 278259.00 Nhs Ft Payroll
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/09/2012
Nhs Expenditure -
Non H'Care Corporate Finance
Northumbria
Healthcare Nhs Ft 109328 65011.14 Nhs Ft Payroll
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/09/2012
Nhs Expenditure -
Non H'Care Childrens Services
South Tees Hospitals
Nhs Ft 109978 141442.00 Nhs Ft Services From
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/09/2012
Nhs Expenditure -
Non H'Care Corporate Finance
Northumberland, Tyne
And Wear Nhs Ft 109896 63664.00 Nhs Ft Services From
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/09/2012
Nhs Expenditure -
Non H'Care Radiology-Directorate
North Cumbria
University Hospitals
Nhs Trust 109054 86854.00
Nhs Trusts Srv Frm Nhs
Trusts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/09/2012
Nhs Expenditure -
Non H'Care Laboratory Medicine
Health Protection
Agency 109442 71321.83 Public Health England
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/09/2012 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 110210 49500.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/09/2012 P & M Cost Capital Nhs Supply Chain 109544 80715.60 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/09/2012
S & S Clinical
(Excl.Drugs) Radiology-Directorate Nhs Supply Chain 109633 86801.78 M&Se - Mtce Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/09/2012
S & S Clinical
(Excl.Drugs) Radiology-Directorate Nhs Supply Chain 109833 57600.39 M&Se - Mtce Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/09/2012
S & S Clinical
(Excl.Drugs) Rmpd Nhs Supply Chain 109617 27463.98 M&Se - Mtce Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/09/2012
S & S Clinical
(Excl.Drugs) Rmpd Nhs Supply Chain 109629 27977.19 M&Se - Mtce Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/09/2012
S & S Clinical
(Excl.Drugs) Estates Nhs Supply Chain 109630 38460.16
X-Ray Equip-Mtce
Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/09/2012
S & S Clinical
(Excl.Drugs) Estates Nhs Supply Chain 109633 338677.47
X-Ray Equip-Mtce
Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/09/2012
S & S Clinical
(Excl.Drugs) Estates Nhs Supply Chain 109633 277459.57
X-Ray Equip-Mtce
Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/09/2012
S & S Clinical
(Excl.Drugs) Estates Nhs Supply Chain 109833 143229.05
X-Ray Equip-Mtce
Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/09/2012
S & S Clinical
(Excl.Drugs) Estates Nhs Supply Chain 109833 297088.10
X-Ray Equip-Mtce
Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/09/2012 Stores Trust-wide Nhs Supply Chain 109280 372154.09 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/09/2012 Stores Trust-wide Nhs Supply Chain 110207 256211.47 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/09/2012 Stores Trust-wide Nhs Supply Chain 110209 392081.81 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/09/2012 Auc Bldgs Cost Capital Purite Limited 2840852 74357.85
Auc Exch Bldgs -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/09/2012 Medical
Research &
Development
University Of Newcastle
Upon Tyne 2814518 30000.00
Med-Ass. Spec-
Univ/Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/09/2012 Medical
Research &
Development
University Of Newcastle
Upon Tyne 2809828 45653.36
Med-Consultant-
Univ/Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/09/2012
Miscellaneous
Expenditure
Research &
Development
University Of Newcastle
Upon Tyne 2828673 30000.00
Clrn-Payment To
Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/09/2012
Miscellaneous
Expenditure Hr Directorate Nexus 2845717 27720.00 Green Transport -Nexus
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/09/2012 Other Accruals Trust-wide
University Of Newcastle
Upon Tyne 2798259 208000.00
Non-Nhs Accruals (Ye
Only)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/09/2012 Drugs Trust-wide
Alliance Healthcare
(Distribution) Ltd 2851770 28227.36
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/09/2012 Drugs Trust-wide Gilead Sciences Ltd 2850937 30870.40
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/09/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2850853 45200.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/09/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2850934 45200.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/09/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2850935 40680.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/09/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2850946 33369.37
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/09/2012
Premises And Fixed
Plant Estates
Healthcare Support
(Newcastle) Ltd 2849758 47985.79
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/09/2012
Premises And Fixed
Plant Estates
Healthcare Support
(Newcastle) Ltd 2849758 176768.69
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/09/2012
Premises And Fixed
Plant Corporate It Teamultra Ltd 2822961 66000.00 Software Licences
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/09/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Heartware (Uk) Ltd 2811421 67136.00
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/09/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Heartware (Uk) Ltd 2842551 67136.00
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/09/2012 Stores Trust-wide Nhs Supply Chain 110651 350731.37 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/09/2012
Eq-Medical
Equipment
Rvi General Purposes
Fund Carefusion Uk 236 Ltd 2815575 100276.01 Eq-Medical Equipment
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/09/2012
Eq-Medical
Equipment
Rvi General Purposes
Fund Carefusion Uk 236 Ltd 2831161 100276.01 Eq-Medical Equipment
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/09/2012
Eq-Medical
Equipment
Rvi General Purposes
Fund Carefusion Uk 236 Ltd 2831200 -100276.01 Eq-Medical Equipment
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/09/2012 Drugs Trust-wide Baxter Healthcare Ltd 2852841 44400.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/09/2012 P & M Cost Capital
Medical Graphics Uk
Ltd 2828170 43900.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/09/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Abbott Laboratories Ltd 2848956 34500.00 Drug Elluting Stents
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/09/2012
Supplies & Services
General Facilities Berendsen Uk Ltd 2846330 36088.69
Laundry - Drapes &
Gowns
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/09/2012 Drugs Trust-wide
Evolution Homecare
Services Ltd 2855010 31508.64
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/09/2012
Premises And Fixed
Plant Estates
City Of Newcastle Upon
Tyne 2843058 55876.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/09/2012
Premises And Fixed
Plant Estates
City Of Newcastle Upon
Tyne 2843059 147350.14 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/09/2012
Premises And Fixed
Plant Estates
City Of Newcastle Upon
Tyne 2843060 257854.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/09/2012 Auc Bldgs Cost Capital
Laing O'Rourke
Construction North 2855507 298451.64
Auc Exch Bldgs -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/09/2012
Npc-Estates
Recharges Estates
Dalkia Utilities Services
Plc 2832879 -31081.10
Rechrge(Fuel,Light&Pow
er)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/09/2012 Childcare Vouchers Trust-wide Fideliti Ltd 2850221 80082.40 Childcare Vouchers
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/09/2012 Drugs Trust-wide Movianto Uk Limited 2856170 30204.20
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/09/2012 Drugs Trust-wide
Roche Products
Limited 2856423 31496.60
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/09/2012
Premises And Fixed
Plant Estates Polar (Ne) Ltd 2719721 30000.00
Bldg-Minor Proj-
Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/09/2012
Premises And Fixed
Plant Corporate It
Upmc United Kingdon
Limited 2856717 138600.00 Computer Software
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/09/2012
Premises And Fixed
Plant Estates
Dalkia Utilities Services
Plc 2856699 384645.18
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/09/2012
Premises And Fixed
Plant Estates
Dalkia Utilities Services
Plc 2856701 494621.58
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/09/2012
Premises And Fixed
Plant Estates
Dalkia Utilities Services
Plc 2852674 -35729.84 Electricity-Ext Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/09/2012
Premises And Fixed
Plant Estates Northumbrian Water 2849191 39556.39
Water & Sewerage -
Usage
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/09/2012
Establishment
Expenses Trust-wide Potts Printers Ltd 2852613 49675.00 Printing & Stationery-Fh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/09/2012
Rechargeable - Non
Staff
Project 5321 Nutricia
Study
University Of Newcastle
Upon Tyne 2811376 31482.18 Crf Invoicing
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/09/2012
Rechargeable - Non
Staff
Project 5321 Nutricia
Study
University Of Newcastle
Upon Tyne 2849180 -31482.18 Crf Invoicing
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/09/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Terumo Uk Ltd 2854011 57660.00 Drug Elluting Stents
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/09/2012 Vat Estates
Dalkia Utilities Services
Plc 2856701 35384.24 Business Activities Vat
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/09/2012
Miscellaneous
Expenditure
Research &
Development
Northumberland, Tyne
And Wear Nhs Ft 110321 49714.00
Clrn-Payment To
Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/09/2012
Miscellaneous
Expenditure
Research &
Development South Tyneside Nhs Ft 110399 91004.50
Clrn-Payment To
Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/09/2012
Miscellaneous
Expenditure
Research &
Development South Tyneside Nhs Ft 110631 99025.25
Clrn-Payment To
Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/09/2012
Miscellaneous
Expenditure Rmpd
North Tees And
Hartlepool Nhs Ft 110721 -44948.00 Medicines Act Insp. Fee
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/09/2012
Nhs Expenditure -
Non H'Care Corporate Finance
Northumbria
Healthcare Nhs Ft 110395 65011.14 Nhs Ft Payroll
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/09/2012
Nhs Expenditure -
Non H'Care Pharmacy
North Tees And
Hartlepool Nhs Ft 106988 33268.00 Nhs Ft Services From
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/09/2012
Nhs Expenditure -
Non H'Care Pharmacy
North Tees And
Hartlepool Nhs Ft 107211 33268.00 Nhs Ft Services From
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/09/2012 Drugs
Cancer Servs & Clin
Haem
Healthcare At Home
Ltd 2845823 806580.00
Sp. Drugs-Haemophilia-
Blood
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/09/2012 Drugs Trust-wide Bupa Home Healthcare 2857791 88198.00
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/09/2012 Drugs Trust-wide Bupa Home Healthcare 2858341 111884.02
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/09/2012 Drugs Trust-wide
Bristol-Myers Squibb
Pharmaceuticals Ltd 2859111 26250.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/09/2012 P & M Cost Capital Siemens Plc 2853427 69377.55 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/09/2012
Premises And Fixed
Plant Estates
Healthcare Support
(Newcastle) Ltd 2858202 2507304.91 Unitary Payment
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/09/2012
S & S Clinical
(Excl.Drugs) Ent Cochlear Europe Ltd 2855308 54033.00
Bone Anchored Hearing
Aid
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/09/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Terumo Uk Ltd 2855821 35340.00 Drug Elluting Stents
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 27/09/2012 P & M Cost Capital Scotia Uk Plc 2806661 27510.20 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 27/09/2012 P & M Cost Capital Scotia Uk Plc 2812178 -27510.20 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 27/09/2012
S & S Clinical
(Excl.Drugs) Estates Chks Limited 2788801 -95000.00
M&Se - Mtce Contracts-
Eme
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 27/09/2012
S & S Clinical
(Excl.Drugs) Estates Chks Limited 2799571 95000.00
M&Se - Mtce Contracts-
Eme
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/09/2012
Miscellaneous
Expenditure Medical Director Nhs Litigation Authority 110921 1004032.00 Med Neg.Cnst Subs
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/09/2012
Premises And Fixed
Plant Estates Edf Energy 1 Limited 2855340 30550.08 Electricity-Ext Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/09/2012
Premises And Fixed
Plant Medical Director Jlt Corporate Risk Ltd 2822469 31712.68 Property Insurance
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/09/2012
Premises And Fixed
Plant Medical Director Nhs Litigation Authority 110923 34968.00 Property Insurance
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/09/2012
Premises And Fixed
Plant Estates
City Of Newcastle Upon
Tyne 2861969 182284.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/09/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Berlin Heart Ag 109835 38439.70
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/09/2012 Medical Trust-wide
University Of Newcastle
Upon Tyne 109912 525000.00
Medical Salaries
Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/09/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Berlin Heart Ag 109917 219836.34
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/09/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Berlin Heart Ag 109965 189515.09
Vad Devices &
Consumables
Invoices over £25,000 October 2012
Department
Family Entity Date Paid Expense Type Expense Area Supplier Name
Transaction
Reference Amount Description
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 01/10/2012 Auc Bldgs Cost Capital
Tolent Construction
Ltd 2862607 26267.18
Auc Exch Bldgs -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 01/10/2012 Drugs Trust-wide
Alliance Healthcare
(Distribution) Ltd 2860483 27236.59
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 01/10/2012 Drugs Trust-wide
Roche Products
Limited 2860108 32249.10
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 01/10/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2862032 29687.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 01/10/2012 Drugs Trust-wide
Roche Products
Limited 2861491 31752.85
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 01/10/2012 Drugs Trust-wide
Roche Products
Limited 2860445 28085.90
Receipts To Store Rvi/Sls
Phar
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 01/10/2012
Purchase Of H'Care
Non-Nhs
Musculoskeletal
Services Nuffield Hospitals 2847662 133476.00
Non Nhs Commercial
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 01/10/2012
Rechargeable - Non
Staff Nihr Fmg Fund
University Of
Newcastle Upon
Tyne 2847672 29635.23 Medical Equipment
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 01/10/2012
S & S Clinical
(Excl.Drugs) Ent Cochlear Europe Ltd 2859003 27880.00
Bone Anchored Hearing
Aid
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 01/10/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic
Edwards
Lifesciences Ltd 2819438 26400.00
Cardio Valve Tissue-
Aortic
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 01/10/2012
S & S Clinical
(Excl.Drugs)
Musculoskeletal
Services Nuffield Hospitals 2847664 47526.00 Dental Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 01/10/2012
S & S Clinical
(Excl.Drugs) Urology & Renal
Baxter Healthcare
Ltd 2855853 33356.00 Dialysis Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 01/10/2012
Establishment
Services
Institute Of
Transplant (Iot)
European Aircharter
Ltd 110400 30449.00 Transplant Transportation
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 02/10/2012 Drugs Trust-wide
Plasma Resources
Uk (Including Bpl) 111227 49500.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 02/10/2012 Drugs Trust-wide
Plasma Resources
Uk (Including Bpl) 111355 52800.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 02/10/2012
S & S Clinical
(Excl.Drugs) Rmpd Nhs Supply Chain 110978 28279.05 M&Se - Mtce Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 02/10/2012
S & S Clinical
(Excl.Drugs) Rmpd Nhs Supply Chain 110981 34994.75 M&Se - Mtce Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 02/10/2012 Stores Trust-wide Nhs Supply Chain 110208 365403.94 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 02/10/2012
S & S Clinical
(Excl.Drugs)
Newcastle Surgical
Training Science Care 110401 25046.78 Med/Lab/Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/10/2012
Miscellaneous
Expenditure Rmpd
York Health
Economics
Consortium 2864136 76550.00
Non Nhs Non Comm -
Non Eng Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/10/2012
Misc Control
Accounts Trust-wide
University Of
Newcastle Upon
Tyne 2752785 61963.45 Suspense Accounts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/10/2012
S & S Clinical
(Excl.Drugs) Estates
Toshiba Medical
Systems Ltd Uk 2812730 46156.00
X-Ray Equip-Mtce
Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/10/2012 Drugs Trust-wide
Bupa Home
Healthcare 2866997 68599.71
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/10/2012 Drugs Trust-wide
Bupa Home
Healthcare 2866999 29784.00
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/10/2012 Drugs Trust-wide
Evolution Homecare
Services Ltd 2867861 36722.91
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/10/2012 P & M Cost Capital
Karl Storz Endoscopy
(Uk) Ltd 2862512 29498.88 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/10/2012 P & M Cost Capital Laerdal Medical Ltd 2864781 41292.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/10/2012
Premises And Fixed
Plant Corporate Finance
Advanced Business
Solutions Ltd 2631519 26668.00
Facilities Man Contracts-
Cfacs
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/10/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Boston Scientific Ltd 2863810 200550.00
Defibrillators
(Implantable)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/10/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Medtronic 2852642 -258950.00
Defibrillators
(Implantable)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/10/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Medtronic 2867016 310740.00
Defibrillators
(Implantable)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/10/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Medtronic 2862499 85709.00 Pacemakers
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/10/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Medtronic 2862505 -85709.00 Pacemakers
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/10/2012
S & S Clinical
(Excl.Drugs) Neurosciences Medtronic 2854040 48062.00 Stimulators (All Types)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/10/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Heartware (Uk) Ltd 2862767 67136.00
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/10/2012
S & S Clinical
(Excl.Drugs) Rmpd
Medi-Quipment
Services Limited 2866095 91104.40
Wheelchairs-Pay App
Repairer
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/10/2012
Miscellaneous
Expenditure Rmpd
North Tees And
Hartlepool Nhs Ft 110724 32538.00 Medicines Act Insp. Fee
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/10/2012
Nhs Expenditure -
Non H'Care Laboratory Medicine
Nhs Blood And
Transplant 110361 213347.41
Nhs Bodies
Histocompatibility
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/10/2012
Nhs Expenditure -
Non H'Care Other Services
Northumberland,
Tyne And Wear Nhs
Ft 110849 50000.00 Nhs Ft Services From
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/10/2012
Nhs Expenditure -
Non H'Care Laboratory Medicine
Health Protection
Agency 110927 71321.83 Public Health England
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/10/2012 Drugs Trust-wide
Plasma Resources
Uk (Including Bpl) 111769 49500.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/10/2012
Premises And Fixed
Plant Estates Newcastle Pct 111021 272000.00 Rents Payable
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/10/2012 Scientific & Prof. Hr Directorate
South Tees Hospitals
Nhs Ft 108654 30775.00 Band 6 Clin.Scientist
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/10/2012
S & S Clinical
(Excl.Drugs) Laboratory Medicine
Nhs Blood And
Transplant 110944 305800.85 Fresh Blood And Plasma
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/10/2012
S & S Clinical
(Excl.Drugs) Laboratory Medicine
Nhs Blood And
Transplant 110945 132516.60 Fresh Blood And Plasma
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/10/2012 Auc Bldgs Cost Capital
Gardiner & Theobald
Llp 2865036 47522.64
Auc Exch Bldgs -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/10/2012
Establishment
Services Chief Exec. Potts Printers Ltd 2868929 50548.00 Annual Report
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/10/2012 Medical Neurosciences
University Of
Newcastle Upon
Tyne 2857918 42564.00
Med-Consultant-
Univ/Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/10/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2869097 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/10/2012
Premises And Fixed
Plant Estates
Healthcare Support
(Newcastle) Ltd 2868901 53859.21
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/10/2012
Premises And Fixed
Plant Estates
Healthcare Support
(Newcastle) Ltd 2868901 167602.18
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/10/2012
Purchase Of H'Care
Non-Nhs Neurosciences
University Of
Newcastle Upon
Tyne 2857918 52866.00 Non-Nhs Statutory Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/10/2012
Rechargeable - Non
Staff
Therapeutic&Cardia
c Research
St Jude Medical Uk
Ltd 2867204 71500.00 Miscellaneous
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/10/2012
S & S Clinical
(Excl.Drugs) Surgical Services Opcare Limited 2867576 67608.25 C&M Fees-Limbs
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/10/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Boston Scientific Ltd 2863842 204345.00
Defibrillators
(Implantable)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/10/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Medtronic 2867981 -37506.00
Defibrillators
(Implantable)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/10/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic
Edwards
Lifesciences Ltd 2864422 27000.00
Special Procedure Caths
(Paed)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/10/2012
Supplies & Services
General Facilities Berendsen Uk Ltd 2841153 84235.20 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/10/2012
Supplies & Services
General Facilities Berendsen Uk Ltd 2866645 67088.69 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/10/2012 Drugs
Cancer Servs & Clin
Haem
Baxter Healthcare
Ltd 2828639 41550.00
Sp. Drugs-Haemophilia-
Blood
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/10/2012 Drugs
Cancer Servs & Clin
Haem
Baxter Healthcare
Ltd 2845924 77810.00
Sp. Drugs-Haemophilia-
Blood
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/10/2012 Drugs
Cancer Servs & Clin
Haem
Baxter Healthcare
Ltd 2867509 62270.00
Sp. Drugs-Haemophilia-
Blood
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/10/2012 Drugs
Cancer Servs & Clin
Haem
Healthcare At Home
Ltd 2866670 466850.00
Sp. Drugs-Haemophilia-
Blood
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/10/2012
Miscellaneous
Expenditure Chief Exec. Phillips Samuel & Co 2872662 26164.00 Legal Charges
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/10/2012
Miscellaneous
Expenditure
Cancer Servs & Clin
Haem
Anthony Nolan Bone
Marrow Trust 2845707 34260.00
Non Nhs Non Comm -
Non Eng Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/10/2012 Medical Trust-wide
Cddft Lead Employer
Trust 111029 2850309.00 Junior Doctor Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/10/2012
Nhs Expenditure -
Non H'Care Laboratory Medicine
Nhs Blood And
Transplant 111917 79670.81
Nhs Bodies
Histocompatibility
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/10/2012
Nhs Expenditure -
Non H'Care Childrens Services
South Tees Hospitals
Nhs Ft 111063 141442.00 Nhs Ft Services From
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/10/2012
Nhs Expenditure -
Non H'Care Ent
Northumbria
Healthcare Nhs Ft 111513 97954.00 Nhs Ft Services From
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/10/2012
Nhs Expenditure -
Non H'Care Pharmacy
North Tees And
Hartlepool Nhs Ft 110824 33268.00 Nhs Ft Services From
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/10/2012
Nhs Expenditure -
Non H'Care
Radiology-
Directorate
North Cumbria
University Hospitals
Nhs Trust 110634 86854.00
Nhs Trusts Srv Frm Nhs
Trusts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/10/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2871008 35624.40
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/10/2012 Drugs Trust-wide
Plasma Resources
Uk (Including Bpl) 111965 49500.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/10/2012
Premises And Fixed
Plant Estates
Peacocks Medical
Group Limited 2869932 34853.00 Bldg-Minor Proj-Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/10/2012
Premises And Fixed
Plant Corporate It Donaldson Rm 2865024 62193.88
Data Processing
Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/10/2012
Premises And Fixed
Plant Estates Newcastle Pct 111680 272000.00 Rents Payable
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/10/2012
S & S Clinical
(Excl.Drugs) P.O.D.
Vision
Pharmaceuticals Ltd 2869694 54968.66
Phaco Machine
Disposables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/10/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic
Edwards
Lifesciences Ltd 2869614 26400.00 Tavi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/10/2012 Stores Trust-wide Nhs Supply Chain 112023 32321.17 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/10/2012 Stores Trust-wide Nhs Supply Chain 112024 340611.08 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/10/2012 Stores Trust-wide Nhs Supply Chain 112025 358627.69 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/10/2012 Medical
Research &
Development
University Of
Newcastle Upon
Tyne 2863936 42809.38
Med-Consultant-
Univ/Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/10/2012 Medical
Research &
Development
University Of
Newcastle Upon
Tyne 2863937 -42809.38
Med-Consultant-
Univ/Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/10/2012 Drugs Trust-wide
Roche Products
Limited 2874253 26250.00
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/10/2012 Drugs Trust-wide
Roche Products
Limited 2873477 43456.95
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 22/10/2012 Auc Bldgs Cost Capital
Laing O'Rourke
Construction North 2876983 421183.96
Auc Exch Bldgs -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 22/10/2012
Eq-Medical
Equipment Cardiothoracic Inventive Medical Ltd 2876931 38350.00 Eq-Medical Equipment
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 22/10/2012
Eq-Medical
Equipment Cardiothoracic Inventive Medical Ltd 2876960 25500.00 Eq-Medical Equipment
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 22/10/2012
Establishment
Services Facilities Neopost Ltd 2867609 25000.00
Postage-Franking
Machine
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 22/10/2012 Drugs Trust-wide
The Medicines
Company Uk Limited 2877153 58900.00
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 22/10/2012 Drugs Trust-wide
Bristol-Myers Squibb
Pharmaceuticals Ltd 2876032 30000.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 22/10/2012 Drugs Trust-wide
Bristol-Myers Squibb
Pharmaceuticals Ltd 2876033 26250.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 22/10/2012 Drugs Trust-wide Gilead Sciences Ltd 2875961 26213.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 22/10/2012 Drugs Trust-wide Gilead Sciences Ltd 2878327 28798.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 22/10/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2875752 29754.03
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 22/10/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2878488 29687.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 22/10/2012 Drugs Trust-wide
Roche Products
Limited 2877195 32692.85
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 22/10/2012
Supplies & Services
General Facilities Berendsen Uk Ltd 2866656 100748.16 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/10/2012 Medical Trust-wide
Cddft Lead Employer
Trust 110943 207720.69 Junior Doctor Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/10/2012
Nhs Expenditure -
Non H'Care Corporate Finance
Northumbria
Healthcare Nhs Ft 112169 65011.14 Nhs Ft Payroll
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/10/2012 Drugs Trust-wide
Plasma Resources
Uk (Including Bpl) 112645 49500.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/10/2012 Stores Trust-wide Nhs Supply Chain 112165 410089.32 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/10/2012 Stores Trust-wide Nhs Supply Chain 112374 288000.00 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/10/2012 Stores Trust-wide Nhs Supply Chain 112639 385657.67 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/10/2012 Drugs Trust-wide Gilead Sciences Ltd 2880264 25627.80
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/10/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2880259 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/10/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2880262 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/10/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2880121 36410.88
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/10/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2880122 29741.60
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/10/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2880124 35624.40
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/10/2012 Drugs Trust-wide
Roche Products
Limited 2879767 38810.65
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/10/2012 P & M Cost Capital Siemens Plc 2872618 82251.95 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/10/2012
Premises And Fixed
Plant Estates
Dalkia Utilities
Services Plc 2880341 392351.93
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/10/2012
Premises And Fixed
Plant Estates
Dalkia Utilities
Services Plc 2880342 435910.43
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/10/2012
Premises And Fixed
Plant Estates
Dalkia Utilities
Services Plc 2872341 -27955.58 Electricity-Ext Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/10/2012
Premises And Fixed
Plant Laboratory Medicine
Roche Diagnostics
Ltd 2867617 105929.03 Mesc-Finance Charge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/10/2012
S & S Clinical
(Excl.Drugs) Laboratory Medicine
Roche Diagnostics
Ltd 2867617 750775.30
Mesc-
Reagents&Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/10/2012
S & S Clinical
(Excl.Drugs) Laboratory Medicine
Roche Diagnostics
Ltd 2867620 127944.85
Mesc-
Reagents&Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/10/2012
S & S Clinical
(Excl.Drugs) Laboratory Medicine
Roche Diagnostics
Ltd 2867617 102601.68 Mesc-Service Charge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/10/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic
Edwards
Lifesciences Ltd 2872399 26400.00 Tavi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/10/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Heartware (Uk) Ltd 2873602 67136.00
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/10/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Heartware (Uk) Ltd 2880375 66760.00
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/10/2012 Vat Estates
Dalkia Utilities
Services Plc 2880342 34392.59 Business Activities Vat
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/10/2012
Premises And Fixed
Plant Estates
City Of Newcastle
Upon Tyne 2867636 55876.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/10/2012
Premises And Fixed
Plant Estates
City Of Newcastle
Upon Tyne 2867637 182284.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/10/2012
Premises And Fixed
Plant Estates
City Of Newcastle
Upon Tyne 2867640 257854.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/10/2012 Auc Bldgs Cost Capital
Dalkia Utilities
Services Plc 2877992 41341.00
Auc Exch Bldgs -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/10/2012 Drugs Trust-wide
Bupa Home
Healthcare 2883572 76476.00
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/10/2012 Drugs Trust-wide
Bupa Home
Healthcare 2884211 112738.34
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/10/2012 Drugs Trust-wide
Eli Lilly And
Company Limited 2884891 33201.00
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/10/2012 Drugs Trust-wide Movianto Uk Limited 2882756 30204.20
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/10/2012 Drugs Trust-wide
Bristol-Myers Squibb
Pharmaceuticals Ltd 2883047 26250.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/10/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2884378 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/10/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2884379 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/10/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2882524 29687.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/10/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2883996 29687.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/10/2012 Drugs Trust-wide
Roche Products
Limited 2882921 43423.45
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/10/2012 Drugs Trust-wide
Roche Products
Limited 2882922 32592.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/10/2012
Premises And Fixed
Plant Estates
Healthcare Support
(Newcastle) Ltd 2884411 54281.51
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/10/2012
Premises And Fixed
Plant Estates
Healthcare Support
(Newcastle) Ltd 2884411 163424.54
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/10/2012
Premises And Fixed
Plant Estates
Healthcare Support
(Newcastle) Ltd 2884361 2590881.74 Unitary Payment
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/10/2012 Medical Surgical Services
South Tyneside Nhs
Ft 111907 30037.75 Med-Recharge-Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/10/2012
Miscellaneous
Expenditure Medical Director
Nhs Litigation
Authority 112796 1004032.00 Med Neg.Cnst Subs
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/10/2012 Drugs Trust-wide
Plasma Resources
Uk (Including Bpl) 112799 49500.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/10/2012
Premises And Fixed
Plant Estates Edf Energy 1 Limited 2882607 29676.36 Electricity-Ext Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/10/2012
Premises And Fixed
Plant Medical Director
Nhs Litigation
Authority 112797 34968.00 Property Insurance
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 31/10/2012 Drugs Pharmacy
Alliance Healthcare
(Distribution) Ltd 2885007 33342.03
Drugs-Other & Non Drug
Issues
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 31/10/2012 Drugs Pharmacy
Alliance Healthcare
(Distribution) Ltd 2885008 -33342.03
Drugs-Other & Non Drug
Issues
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 31/10/2012 Drugs Trust-wide
Evolution Homecare
Services Ltd 2886138 26355.30
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 31/10/2012 Drugs Trust-wide
Alliance Healthcare
(Distribution) Ltd 2886786 25369.20
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 31/10/2012 Drugs Trust-wide
Baxter Healthcare
Ltd 2886413 31050.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 31/10/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2886568 32655.70
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 31/10/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2886569 32655.70
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 31/10/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2886995 29702.30
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 31/10/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2886997 29687.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 31/10/2012 P & M Cost Capital Siemens Plc 2874203 815100.00 P & M - Cost - Additions
Invoices over £25,000 November 2012
Department
Family Entity Date Paid Expense Type Expense Area Supplier Name
Transaction
Reference Amount Description
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/11/2012
Miscellaneous
Expenditure Childrens Services
Anthony Nolan Bone
Marrow Trust 2862547 34470.00
Non Nhs Non Comm -
Non Eng Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/11/2012
Miscellaneous
Expenditure Childrens Services
Anthony Nolan Bone
Marrow Trust 2868687 25050.00
Non Nhs Non Comm -
Non Eng Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/11/2012 Drugs Trust-wide Bupa Home Healthcare 2888838 41306.00
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/11/2012 Drugs Trust-wide
Roche Products
Limited 2890451 38801.45
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/11/2012
Premises And Fixed
Plant Corporate It Bms (Uk) Ltd 2883208 33986.57 Computer Software
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/11/2012
Purchase Of H'Care
Non-Nhs
Musculoskeletal
Services Nuffield Hospitals 2867397 64887.00
Non Nhs Commercial
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/11/2012
Purchase Of H'Care
Non-Nhs
Musculoskeletal
Services Nuffield Hospitals 2867618 139953.00
Non Nhs Commercial
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/11/2012
Supplies & Services
General Facilities Berendsen Uk Ltd 2889272 56069.12 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/11/2012
Supplies & Services
General Facilities Berendsen Uk Ltd 2889273 83135.51 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/11/2012
Supplies & Services
General Facilities Berendsen Uk Ltd 2876971 41600.92
Laundry - Drapes &
Gowns
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/11/2012
Misc Control
Accounts Central Reserves
Northumberland, Tyne
And Wear Nhs Ft 112055 49714.00 Suspense Accounts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/11/2012
Misc Control
Accounts Central Reserves
Northumberland, Tyne
And Wear Nhs Ft 113069 -49714.00 Suspense Accounts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/11/2012
Contractual Clinical
Services Childrens Services
Nhs Greater Glasgow
And Clyde 110889 34705.00
Nhs Trusts Srv From
Other Labs
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/11/2012 Drugs Pharmacy
Plasma Resources Uk
(Including Bpl) 113106 -49500.00
Drugs-Other & Non Drug
Issues
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/11/2012 Drugs Pharmacy
Plasma Resources Uk
(Including Bpl) 113107 49500.00
Drugs-Other & Non Drug
Issues
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/11/2012 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 113037 49500.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/11/2012 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 113280 49500.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/11/2012
S & S Clinical
(Excl.Drugs)
Laboratory
Medicine
Nhs Blood And
Transplant 112554 305800.85
Fresh Blood And
Plasma
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/11/2012
S & S Clinical
(Excl.Drugs)
Laboratory
Medicine
Nhs Blood And
Transplant 112555 132526.60
Fresh Blood And
Plasma
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 07/11/2012 Drugs Trust-wide Bupa Home Healthcare 2891396 74900.29
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 07/11/2012
Premises And Fixed
Plant
Radiology-
Directorate Infinitt Uk Ltd 2866702 208514.00
Facilities Man Contracts-
Pacs
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 07/11/2012
Premises And Fixed
Plant Estates Northumbrian Water 2888511 34428.66
Water & Sewerage -
Usage
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/11/2012
Interest Payable-
Cash Trust-wide Upmc 110983 39838.71 Interest Payable-Cash
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/11/2012 Joint Venture Umpc Trust-wide Upmc 110983 387097.00 Joint Venture Umpc
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/11/2012 Drugs
Cancer Servs &
Clin Haem Baxter Healthcare Ltd 2890533 77810.00
Sp. Drugs-Haemophilia-
Blood
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/11/2012 Drugs Trust-wide
Evolution Homecare
Services Ltd 2894485 27378.71
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/11/2012 Drugs Trust-wide Gilead Sciences Ltd 2894605 26213.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/11/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2895735 29687.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/11/2012
Premises And Fixed
Plant Pfi/Planning
Healthcare Support
(Newcastle) Ltd 2889879 28572.31
Bldg-Minor Proj-
Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/11/2012
Premises And Fixed
Plant Estates
City Of Newcastle Upon
Tyne 2891625 55876.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/11/2012
Premises And Fixed
Plant Estates
City Of Newcastle Upon
Tyne 2891626 182284.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/11/2012
Premises And Fixed
Plant Estates
City Of Newcastle Upon
Tyne 2891627 257854.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/11/2012
Rechargeable - Non
Staff Novartis Proj 5491
University Of Newcastle
Upon Tyne 2812560 32376.00 Crf Invoicing
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/11/2012
Rechargeable - Non
Staff
Project 5774
Glaxosmithkline
University Of Newcastle
Upon Tyne 2809706 26367.47 Crf Invoicing
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/11/2012
S & S Clinical
(Excl.Drugs) Urology & Renal Baxter Healthcare Ltd 2876787 31530.00 Dialysis Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/11/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Chalice Medical Ltd 2885795 32142.50 Ecmo Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/11/2012
S & S Clinical
(Excl.Drugs) Rmpd
Medi-Quipment
Services Limited 2892002 91104.40
Wheelchairs-Pay App
Repairer
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/11/2012 Car Lease Scheme Trust-wide Tuskerdirect Ltd 2897381 39122.71 Car Lease Tuskercpc
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/11/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2897359 32674.40
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/11/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2897360 29770.55
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/11/2012
Premises And Fixed
Plant Estates Northumbrian Water 2895598 36700.65
Water & Sewerage -
Usage
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/11/2012
S & S Clinical
(Excl.Drugs) Ent Cochlear Europe Ltd 2892369 34545.00
Bone Anchored Hearing
Aid
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/11/2012
S & S Clinical
(Excl.Drugs) Surgical Services Opcare Limited 2897030 67608.25 C&M Fees-Limbs
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/11/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic
Edwards Lifesciences
Ltd 2889967 39600.00 Tavi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/11/2012
Miscellaneous
Expenditure
Research &
Development
Northumberland, Tyne
And Wear Nhs Ft 113076 43047.00
Clrn-Payment To
Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/11/2012
Miscellaneous
Expenditure
Research &
Development South Tyneside Nhs Ft 112918 84026.00
Clrn-Payment To
Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/11/2012 Medical Trust-wide
Cddft Lead Employer
Trust 112556 2909792.00 Junior Doctor Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/11/2012
Nhs Expenditure -
Non H'Care
Laboratory
Medicine
Health Protection
Agency 112213 -76863.32
Nhs Bodies Srvs From
Oth Pcts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/11/2012
Nhs Expenditure -
Non H'Care Childrens Services
South Tees Hospitals
Nhs Ft 112935 141442.00 Nhs Ft Services From
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/11/2012
Nhs Expenditure -
Non H'Care
Radiology-
Directorate
North Cumbria
University Hospitals
Nhs Trust 111915 86854.00
Nhs Trusts Srv Frm Nhs
Trusts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/11/2012
Nhs Expenditure -
Non H'Care
Laboratory
Medicine
Health Protection
Agency 112749 71321.83 Public Health England
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/11/2012
Premises And Fixed
Plant Estates Newcastle Pct 113383 272000.00 Rents Payable
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/11/2012 Stores Trust-wide Nhs Supply Chain 113411 345280.48 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/11/2012 Stores Trust-wide Nhs Supply Chain 113412 378613.52 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/11/2012 Stores Trust-wide Nhs Supply Chain 113582 366401.78 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/11/2012
Ext. Contract Staff &
Consult
Bus & Development
Director Chks Limited 2900781 85000.00 Consultancy Services
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/11/2012 Medical
Research &
Development
University Of Newcastle
Upon Tyne 2871648 258327.36
Med-Consultant-
Univ/Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/11/2012 Drugs Trust-wide
Roche Products
Limited 2899849 26874.25
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/11/2012 Drugs Trust-wide Gilead Sciences Ltd 2899966 31455.60
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/11/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2899964 45200.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/11/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2900536 45200.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/11/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2900192 32655.70
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/11/2012 Drugs Trust-wide
Roche Products
Limited 2900274 30455.75
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/11/2012 Drugs Trust-wide
Roche Products
Limited 2900275 32592.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/11/2012
Premises And Fixed
Plant Estates Edf Energy 1 Limited 2900563 33310.90 Electricity-Ext Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/11/2012
S & S Clinical
(Excl.Drugs)
Radiology-
Directorate Medtronic 2895377 27000.00 Vascular Stents
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/11/2012 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 113891 49500.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/11/2012
Purchase Of H'Care
Non-Nhs
Musculoskeletal
Services
Northumbria
Healthcare Nhs Ft 113382 112736.00
Non Nhs Commercial
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/11/2012
S & S Clinical
(Excl.Drugs) Estates Nhs Supply Chain 113253 51892.57
X-Ray Equip-Mtce
Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/11/2012 Auc Bldgs Cost Capital
Gardiner & Theobald
Llp 2842907 51764.64
Auc Exch Bldgs -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/11/2012 Auc Bldgs Cost Capital
Gardiner & Theobald
Llp 2865027 -51764.64
Auc Exch Bldgs -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/11/2012 Auc Bldgs Cost Capital
Gardiner & Theobald
Llp 2892839 31499.39
Auc Exch Bldgs -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/11/2012 Auc Bldgs Cost Capital Purite Limited 2888004 37357.66
Auc Exch Bldgs -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/11/2012 P & M Cost Capital
Micromed Electronics
Ltd 2890986 33850.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/11/2012
Premises And Fixed
Plant Estates Srcl Limited 2896968 25850.70 Clinical Waste
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/11/2012
Premises And Fixed
Plant Corporate It
Pinacl Solutions (Uk)
Ltd 2887817 54000.00 Data Network Circuits
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/11/2012
Rechargeable - Non
Staff Charities
Amazing Interactives
Ltd 2877516 27250.00 Medical Equipment
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/11/2012
S & S Clinical
(Excl.Drugs) Genetics Illumina Uk Ltd 2897706 81575.60
Reagents - Standing
Order
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/11/2012
S & S Clinical
(Excl.Drugs) Neurosciences
Cyberonics Europe
S.A. 2898014 28836.00 Stimulators (All Types)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/11/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Heartware (Uk) Ltd 2864424 67136.00
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/11/2012
Miscellaneous
Expenditure Medical Director Nhs Litigation Authority 113868 1004032.00 Med Neg.Cnst Subs
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/11/2012
Premises And Fixed
Plant Medical Director Nhs Litigation Authority 113866 34968.00 Property Insurance
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/11/2012 Drugs
Cancer Servs &
Clin Haem
Healthcare At Home
Ltd 2895662 742662.00
Sp. Drugs-Haemophilia-
Blood
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/11/2012 Medical
Research &
Development
University Of Newcastle
Upon Tyne 2868842 71566.67
Med-Consultant-
Univ/Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/11/2012 Drugs Trust-wide
Roche Products
Limited 2904216 26250.00
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/11/2012 Drugs Trust-wide Gilead Sciences Ltd 2906127 29079.60
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/11/2012 Drugs Trust-wide Mawdsleys - Brooks Ltd 2905049 37898.35
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/11/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2904125 30011.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/11/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2905341 35624.40
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/11/2012 Drugs Trust-wide
Roche Products
Limited 2906193 36088.50
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/11/2012 P & M Cost Capital Medisafe Uk Ltd 2846178 69545.65 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/11/2012
Premises And Fixed
Plant Estates
Dalkia Utilities Services
Plc 2906654 557500.22
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/11/2012
Premises And Fixed
Plant Estates
Dalkia Utilities Services
Plc 2906655 442816.07
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/11/2012
Premises And Fixed
Plant Estates
Dalkia Utilities Services
Plc 2902153 -32468.18 Electricity-Ext Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/11/2012
S & S Clinical
(Excl.Drugs) Neurosciences Medtronic 2899022 38715.00 Stimulators (All Types)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/11/2012 Vat Estates
Dalkia Utilities Services
Plc 2906655 28039.37 Business Activities Vat
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/11/2012 Vat Estates
Dalkia Utilities Services
Plc 2906654 38866.41 Business Activities Vat
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/11/2012 Auc Bldgs Cost Capital
Laing O'Rourke
Construction North 2907993 159809.53
Auc Exch Bldgs -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/11/2012 Drugs Trust-wide
Evolution Homecare
Services Ltd 2908962 39756.30
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/11/2012 Drugs Trust-wide Baxter Healthcare Ltd 2908171 29325.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/11/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2907517 35639.70
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/11/2012
Premises And Fixed
Plant Estates
Corona Energy Retail 2
Limited 2900654 53427.35 Gas - Ext Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/11/2012
Premises And Fixed
Plant Facilities
Newcastle United
Football Company
Limited 2876976 51506.25 Rents Payable
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/11/2012
Premises And Fixed
Plant Estates
Healthcare Support
(Newcastle) Ltd 2907606 2507304.91 Unitary Payment
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/11/2012
Purchase Of H'Care
Non-Nhs
Musculoskeletal
Services Nuffield Hospitals 2897009 94061.00
Non Nhs Commercial
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/11/2012
S & S Clinical
(Excl.Drugs) Urology & Renal Baxter Healthcare Ltd 2893947 34245.00 Dialysis Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/11/2012
S & S Clinical
(Excl.Drugs)
Radiology-
Directorate Cook (Uk) Ltd 2901829 25000.00 Endovascular Stents
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/11/2012
S & S Clinical
(Excl.Drugs)
Laboratory
Medicine Source Bioscience 2885904 70887.00
Focalpoint Mesc
Reagents
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/11/2012
Miscellaneous
Expenditure Ent
Northumbria
Healthcare Nhs Ft 113428 48977.00
Accommodation
Charges
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/11/2012
Miscellaneous
Expenditure
Research &
Development
Gateshead Health Nhs
Ft 113583 128701.00
Clrn-Payment To
Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/11/2012
Miscellaneous
Expenditure
Research &
Development
Northumberland, Tyne
And Wear Nhs Ft 113664 43047.00
Clrn-Payment To
Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/11/2012
Miscellaneous
Expenditure
Research &
Development
Northumbria
Healthcare Nhs Ft 112161 202972.25
Clrn-Payment To
Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/11/2012 Medical Trust-wide
Cddft Lead Employer
Trust 112231 171588.78 Junior Doctor Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/11/2012 Medical Trust-wide
Cddft Lead Employer
Trust 113485 -35151.95 Junior Doctor Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/11/2012
Nhs Expenditure -
Non H'Care
Laboratory
Medicine
Nhs Blood And
Transplant 113681 30212.83
Nhs Bodies
Histocompatibility
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/11/2012
Nhs Expenditure -
Non H'Care
Laboratory
Medicine
Nhs Blood And
Transplant 113688 170853.02
Nhs Bodies
Histocompatibility
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/11/2012 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 114184 49500.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/11/2012
Premises And Fixed
Plant Corporate It Department Of Health 113345 82364.16
Comp. S'Ware - Mtce
Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/11/2012 Stores Trust-wide Nhs Supply Chain 114205 357357.20 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/11/2012 Stores Trust-wide Nhs Supply Chain 114258 347995.50 Stores
Invoices over £25,000 December 2012
Department
Family Entity Date Paid Expense Type Expense Area Supplier Name
Transaction
Reference Amount Description
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/12/2012 Medical
Research &
Development
University Of Newcastle
Upon Tyne 2863922 28057.98
Med-Consultant-
Univ/Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/12/2012 Drugs Trust-wide Bupa Home Healthcare 2910972 73860.00
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/12/2012 Drugs Trust-wide Bupa Home Healthcare 2910973 26848.35
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/12/2012 Drugs Trust-wide Bupa Home Healthcare 2911495 91989.76
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/12/2012 Drugs Trust-wide
Evolution Homecare
Services Ltd 2910684 34469.88
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/12/2012 Drugs Trust-wide
Evolution Homecare
Services Ltd 2910879 29824.56
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/12/2012 Drugs Trust-wide Movianto Uk Limited 2909331 34734.83
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/12/2012 Drugs Trust-wide Movianto Uk Limited 2911532 45306.30
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/12/2012 Drugs Trust-wide
Piramal Healthcare Uk
Ltd 2909514 100483.95
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/12/2012 Drugs Trust-wide Roche Products Limited 2910827 27949.22
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/12/2012 Drugs Trust-wide Roche Products Limited 2911533 26623.92
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/12/2012 Drugs Trust-wide
Bristol-Myers Squibb
Pharmaceuticals Ltd 2911051 30000.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/12/2012 Drugs Trust-wide
Bristol-Myers Squibb
Pharmaceuticals Ltd 2911052 30000.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/12/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2911214 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/12/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2911551 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/12/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2911143 31002.20
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/12/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2911556 32018.50
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/12/2012 P & M Cost Capital Olympus Keymed 2904575 32200.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/12/2012
Premises And
Fixed Plant Corporate It
Sunquest Information
Systems 2908949 25729.00 Software Licences
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/12/2012
S & S Clinical
(Excl.Drugs) Ent Cochlear Europe Ltd 2909058 61965.00
Bone Anchored Hearing
Aid
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/12/2012
S & S Clinical
(Excl.Drugs)
Peri-Op & Critical
Care
B & D Electromedical
Ltd 2896702 36500.00
Medical
Equipment>#1,000
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/12/2012
S & S Clinical
(Excl.Drugs) P.O.D.
Vision Pharmaceuticals
Ltd 2892625 54968.66
Phaco Machine
Disposables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/12/2012
S & S Clinical
(Excl.Drugs) Neurosciences Medtronic 2909016 65992.00 Stimulators (All Types)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/12/2012
Nhs Expenditure -
Non H'Care
Radiology-
Directorate
North Cumbria
University Hospitals Nhs
Trust 113654 86854.00
Nhs Trusts Srv Frm Nhs
Trusts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/12/2012
S & S Clinical
(Excl.Drugs) Estates Nhs Supply Chain 113250 39451.20
X-Ray Equip-Mtce
Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/12/2012 Auc Bldgs Cost Capital
Dalkia Utilities Services
Plc 2909085 34979.00
Auc Exch Bldgs -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/12/2012 Auc Bldgs Cost Capital
Dalkia Utilities Services
Plc 2909086 26195.00
Auc Exch Bldgs -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/12/2012
Bldgs Exc
Dwellings Cost Capital Lift Specialists Ltd 2901086 46987.20 B&I - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/12/2012
Childcare
Vouchers Trust-wide Fideliti Ltd 2876194 80183.44 Childcare Vouchers
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/12/2012
Childcare
Vouchers Trust-wide Fideliti Ltd 2897433 81339.41 Childcare Vouchers
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/12/2012 P & M Cost Capital
Leica Microsystems (Uk)
Limited 2891721 131131.47 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/12/2012
Premises And
Fixed Plant Estates
Dalkia Utilities Services
Plc 2902563 -44275.00 Electricity-Ext Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/12/2012
Supplies &
Services General Facilities Berendsen Uk Ltd 2911473 60305.45 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/12/2012
Supplies &
Services General Facilities Berendsen Uk Ltd 2895645 37928.65
Laundry - Drapes &
Gowns
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/12/2012
Car Lease
Scheme Trust-wide Tuskerdirect Ltd 2915985 52866.23 Tusker Cpc Business
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/12/2012
Miscellaneous
Expenditure
Research &
Development
University Of Newcastle
Upon Tyne 2870178 175252.00
Non Nhs Non Comm -
Non Eng Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/12/2012
Miscellaneous
Expenditure
Research &
Development
University Of Newcastle
Upon Tyne 2870179 319332.00
Non Nhs Non Comm -
Non Eng Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/12/2012
Miscellaneous
Expenditure Hr Directorate
Tyne Metropolitan
College 2914942 41016.00 Training-Course Fees
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/12/2012 Drugs Trust-wide Gilead Sciences Ltd 2917364 26872.56
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/12/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2916196 32078.05
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/12/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2916197 38265.12
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/12/2012 Drugs Trust-wide Roche Products Limited 2915942 42615.20
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/12/2012 Drugs Trust-wide Roche Products Limited 2916020 28000.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/12/2012
Premises And
Fixed Plant Pfi/Planning Phillips Samuel & Co 2916022 42307.00 Legal Fees
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/12/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic
Edwards Lifesciences
Ltd 2875240 26400.00
Cardio Valve Tissue-
Aortic
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/12/2012
S & S Clinical
(Excl.Drugs) P.O.D.
Vision Pharmaceuticals
Ltd 2915930 54968.66
Phaco Machine
Disposables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/12/2012
S & S Clinical
(Excl.Drugs) Neurosciences Cyberonics Europe S.A. 2915431 25371.00 Stimulators (All Types)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 10/12/2012
Supplies &
Services General Facilities Berendsen Uk Ltd 2916513 27624.89 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/12/2012 Medical Trust-wide
University Of Newcastle
Upon Tyne 111465 525000.00
Medical Salaries
Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/12/2012 Auc Bldgs Cost Capital
Opus Building Services
Ltd 2918655 54542.82
Auc Exch Bldgs -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/12/2012
Establishment
Services Therap And Poisons
British Telecom Voice
Port 2916538 28877.00
Telephones-Rent General
Lines
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/12/2012
Car Lease
Scheme Trust-wide Tuskerdirect Ltd 2918550 28135.94 Car Lease Tuskercpc
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/12/2012
Miscellaneous
Expenditure Hr Directorate Nexus 2906574 28160.00 Green Transport -Nexus
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/12/2012
Childcare
Vouchers Trust-wide Fideliti Ltd 2918703 81821.32 Childcare Vouchers
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/12/2012 Drugs Trust-wide Roche Products Limited 2920011 34273.50
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/12/2012
Premises And
Fixed Plant Estates
International Centre For
Life 2915774 47541.17
Centre For Life-Service
Charge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/12/2012
S & S Clinical
(Excl.Drugs) Urology & Renal Baxter Healthcare Ltd 2916671 34780.00 Dialysis Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 12/12/2012
S & S Clinical
(Excl.Drugs) Rmpd
Medi-Quipment Services
Limited 2913404 91104.40
Wheelchairs-Pay App
Repairer
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/12/2012 Drugs Pharmacy
Prescription Pricing
Authority (79620) 113889 25610.16
Drugs-Other & Non Drug
Issues
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/12/2012
Miscellaneous
Expenditure
Research &
Development
City Hospitals
Sunderland Nhs Ft 114043 182356.25
Clrn-Payment To
Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/12/2012
Miscellaneous
Expenditure
Research &
Development Newcastle Pct 114278 88721.00
Clrn-Payment To
Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/12/2012
Miscellaneous
Expenditure
Research &
Development South Tyneside Nhs Ft 115014 91004.50
Clrn-Payment To
Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/12/2012 Medical Trust-wide
Cddft Lead Employer
Trust 113973 2928415.00 Junior Doctor Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/12/2012
Nhs Expenditure -
Non H'Care Corporate Finance
Northumbria Healthcare
Nhs Ft 113983 65011.14 Nhs Ft Payroll
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/12/2012
Nhs Expenditure -
Non H'Care Laboratory Medicine
Health Protection
Agency 113972 71321.83 Public Health England
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/12/2012 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 114936 49500.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/12/2012 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 115238 49500.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/12/2012
Premises And
Fixed Plant Estates
City Of Newcastle Upon
Tyne 2922083 55876.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/12/2012
Premises And
Fixed Plant Estates
City Of Newcastle Upon
Tyne 2922084 182284.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/12/2012
Premises And
Fixed Plant Estates
City Of Newcastle Upon
Tyne 2922085 257854.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/12/2012
Premises And
Fixed Plant Estates Newcastle Pct 114883 272000.00 Rents Payable
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/12/2012
S & S Clinical
(Excl.Drugs) Laboratory Medicine
Nhs Blood And
Transplant 113936 132516.60 Fresh Blood And Plasma
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/12/2012
S & S Clinical
(Excl.Drugs) Laboratory Medicine
Nhs Blood And
Transplant 113938 305800.85 Fresh Blood And Plasma
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/12/2012
S & S Clinical
(Excl.Drugs) Laboratory Medicine
Nhs Blood And
Transplant 114645 -49995.00 Fresh Blood And Plasma
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/12/2012
S & S Clinical
(Excl.Drugs) Laboratory Medicine
Nhs Blood And
Transplant 114646 -102937.00 Fresh Blood And Plasma
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/12/2012 Stores Trust-wide Nhs Supply Chain 115103 437645.65 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/12/2012 Stores Trust-wide Nhs Supply Chain 115104 365307.05 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/12/2012
Establishment
Services Facilities Neopost Ltd 2922390 25000.00
Postage-Franking
Machine
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/12/2012
Miscellaneous
Expenditure Childrens Services
Anthony Nolan Bone
Marrow Trust 2900823 -29110.00
Non Nhs Non Comm -
Non Eng Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/12/2012 Drugs Trust-wide
Evolution Homecare
Services Ltd 2922611 49100.72
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/12/2012 Drugs Trust-wide Roche Products Limited 2922715 25986.57
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/12/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2921195 35624.40
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/12/2012
Premises And
Fixed Plant Other Services
Insight Direct (Uk)
Limited 2922079 63189.00 Computer Hardware
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/12/2012
Premises And
Fixed Plant Estates
Healthcare Support
(Newcastle) Ltd 2922174 62717.88
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/12/2012
Premises And
Fixed Plant Estates
Healthcare Support
(Newcastle) Ltd 2922174 182422.10
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/12/2012
Premises And
Fixed Plant Estates Northumbrian Water 2919825 33822.52
Water & Sewerage -
Usage
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/12/2012
Purchase Of
H'Care Non-Nhs
Musculoskeletal
Services Nuffield Hospitals 2919841 51740.00
Non Nhs Commercial
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/12/2012
Rechargeable -
Non Staff
Proj5836 Genetech
Inc
University Of Newcastle
Upon Tyne 2859100 27328.62 Crf Invoicing
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/12/2012
S & S Clinical
(Excl.Drugs) Ent Cochlear Europe Ltd 2912281 34667.00
Bone Anchored Hearing
Aid
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/12/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic
Edwards Lifesciences
Ltd 2911256 26400.00
Cardio Valve Tissue-
Aortic
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/12/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic
Edwards Lifesciences
Ltd 2901870 26400.00 Tavi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/12/2012
Supplies &
Services General Facilities Berendsen Uk Ltd 2921069 45869.25 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/12/2012 Drugs Trust-wide
Evolution Homecare
Services Ltd 2925263 36606.58
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/12/2012 Drugs Trust-wide Gilead Sciences Ltd 2923395 32813.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/12/2012
Premises And
Fixed Plant Estates
Dalkia Utilities Services
Plc 2923360 592963.41
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/12/2012
Premises And
Fixed Plant Estates
Dalkia Utilities Services
Plc 2923362 483865.81
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/12/2012
Premises And
Fixed Plant Estates
Dalkia Utilities Services
Plc 2923364 685705.83
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/12/2012
Premises And
Fixed Plant Estates
Dalkia Utilities Services
Plc 2923365 526918.98
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/12/2012
S & S Clinical
(Excl.Drugs) Surgical Services Opcare Limited 2916490 67608.25 C&M Fees-Limbs
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/12/2012 Vat Estates
Dalkia Utilities Services
Plc 2923362 29784.52 Business Activities Vat
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/12/2012 Vat Estates
Dalkia Utilities Services
Plc 2923365 33207.00 Business Activities Vat
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/12/2012 Vat Estates
Dalkia Utilities Services
Plc 2923360 47838.56 Business Activities Vat
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/12/2012 Vat Estates
Dalkia Utilities Services
Plc 2923364 51612.00 Business Activities Vat
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/12/2012
Misc Control
Accounts Central Reserves Nhs Supply Chain 110979 -34994.75 Suspense Accounts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/12/2012
Misc Control
Accounts Central Reserves Nhs Supply Chain 115643 34994.75 Suspense Accounts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/12/2012 Stores Trust-wide Nhs Supply Chain 115474 451545.34 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/12/2012 Drugs
Cancer Servs & Clin
Haem Baxter Healthcare Ltd 2911757 77810.00
Sp. Drugs-Haemophilia-
Blood
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/12/2012
Establishment
Services Facilities Neopost Ltd 2927205 30000.00
Postage-Franking
Machine
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/12/2012 Medical
Research &
Development
University Of Newcastle
Upon Tyne 2839893 58829.31
Med-Consultant-
Univ/Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/12/2012 Medical
Research &
Development
University Of Newcastle
Upon Tyne 2882331 28313.16
Med-Consultant-
Univ/Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/12/2012 Medical
Research &
Development
University Of Newcastle
Upon Tyne 2918680 25466.00
Med-Consultant-
Univ/Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/12/2012 Medical
Research &
Development
University Of Newcastle
Upon Tyne 2918681 25466.00
Med-Consultant-
Univ/Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/12/2012 Medical
Research &
Development
University Of Newcastle
Upon Tyne 2918691 25466.00
Med-Consultant-
Univ/Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/12/2012 Medical
Research &
Development
University Of Newcastle
Upon Tyne 2918692 25466.00
Med-Consultant-
Univ/Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/12/2012 Drugs Trust-wide Bupa Home Healthcare 2926075 30076.96
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/12/2012 Drugs Trust-wide Bupa Home Healthcare 2926230 35974.00
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/12/2012 Drugs Trust-wide Gilead Sciences Ltd 2926546 26400.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/12/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2925983 35655.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/12/2012 Drugs Trust-wide Roche Products Limited 2926398 29813.80
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/12/2012 P & M Cost Capital
Insight Direct (Uk)
Limited 2847233 100985.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/12/2012
Premises And
Fixed Plant Corporate It
Insight Direct (Uk)
Limited 2910215 55112.68
Comp. S'Ware - Mtce
Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/12/2012
Premises And
Fixed Plant Estates
Corona Energy Retail 2
Limited 2926581 25047.13 Gas - Ext Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/12/2012
Premises And
Fixed Plant Estates
Corona Energy Retail 2
Limited 2926585 25489.95 Gas - Ext Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/12/2012
Premises And
Fixed Plant Estates
Healthcare Support
(Newcastle) Ltd 2927209 2590881.74 Unitary Payment
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/12/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic
Edwards Lifesciences
Ltd 2914129 26400.00 Tavi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/12/2012
S & S Clinical
(Excl.Drugs) Surgical Services Sirtex 111641 38400.00 Implants - Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/12/2012
Miscellaneous
Expenditure Medical Director Nhs Litigation Authority 115568 1004032.00 Med Neg.Cnst Subs
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/12/2012
Premises And
Fixed Plant Estates Edf Energy 1 Limited 2925907 34189.87 Electricity-Ext Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/12/2012
Premises And
Fixed Plant Medical Director Nhs Litigation Authority 115567 34968.00 Property Insurance
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/12/2012
Miscellaneous
Expenditure Hr Directorate Nexus 2916474 49280.00 Green Transport -Nexus
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/12/2012
Miscellaneous
Expenditure Cardiothoracic Newcastle City Council 2893940 25385.66
Non Nhs Non Comm -
Non Eng Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/12/2012
Miscellaneous
Expenditure Childrens Services
Anthony Nolan Bone
Marrow Trust 2925123 36414.45
Non Nhs Non Comm -
Non Eng Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/12/2012
Nhs Expenditure -
Non H'Care Childrens Services
South Tees Hospitals
Nhs Ft 114910 141442.00 Nhs Ft Services From
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/12/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2927928 31901.15
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/12/2012 Drugs Trust-wide
Alliance Healthcare
(Distribution) Ltd 2927762 34367.13
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/12/2012 Drugs Trust-wide Gilead Sciences Ltd 2928829 28617.60
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/12/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2928825 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/12/2012 Drugs Trust-wide
Healthcare Product
Services Ltd 2928827 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/12/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2927715 35624.40
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/12/2012 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2928625 35633.70
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/12/2012 P & M Cost Capital Eschmann Holdings Ltd 2924601 26989.30 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/12/2012 P & M Cost Capital Olympus Keymed 2925000 40600.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/12/2012
S & S Clinical
(Excl.Drugs) Urology & Renal Baxter Healthcare Ltd 2893946 47141.20 Capd Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/12/2012
S & S Clinical
(Excl.Drugs) Urology & Renal Baxter Healthcare Ltd 2916667 45883.67 Capd Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/12/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic
Edwards Lifesciences
Ltd 2924646 39600.00
Cardio Valve Tissue-
Aortic
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/12/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Medtronic 2923617 32320.00 Rfa Catheters (Basic)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/12/2012
S & S Clinical
(Excl.Drugs) Cardiothoracic Medtronic 2923999 72000.00 Rfa Catheters (Complex)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/12/2012 Stores Trust-wide Nhs Supply Chain 115879 502332.15 Stores
Invoices over £25,000 January 2013
Department
Family Entity Date Paid Expense Type Expense Area Supplier Name
Transaction
Reference Amount Description
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/01/2013 Auc Bldgs Cost Capital
Gardiner & Theobald
Llp 2914868 25950.25
Auc Exch Bldgs -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/01/2013 Drugs Trust-wide
Roche Products
Limited 2934224 42998.80
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/01/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2932060 46451.64
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/01/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2932417 38105.56
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/01/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2934097 35952.62
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/01/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2934098 35624.40
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/01/2013 Drugs Trust-wide
Roche Products
Limited 2932190 31593.45
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/01/2013 Drugs Trust-wide
Roche Products
Limited 2934169 42000.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/01/2013
Premises And Fixed
Plant Corporate It
Egress Software
Technologies Ltd 2933203 45602.18
Comp. S'Ware - Mtce
Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/01/2013
Purchase Of H'Care
Non-Nhs
Musculoskeletal
Services Nuffield Hospitals 2919797 -45565.00
Non Nhs Commercial
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/01/2013
Purchase Of H'Care
Non-Nhs
Musculoskeletal
Services Nuffield Hospitals 2921973 211047.00
Non Nhs Commercial
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/01/2013
S & S Clinical
(Excl.Drugs) Urology & Renal Medtronic 2926918 37200.00 Implants - Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 03/01/2013
S & S Clinical
(Excl.Drugs) Estates Wolf Richard Uk Ltd 2926921 28678.79 M&Se - Mtce Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 07/01/2013 I.T. Intangibles Cost Capital Elekta Limited 2926500 80000.00
It Intang - Cost -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 07/01/2013 Car Lease Scheme Trust-wide Tuskerdirect Ltd 2935839 52761.88 Tusker Cpc Business
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 07/01/2013 Drugs Trust-wide
Healthcare Product
Services Ltd 2935011 45200.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 07/01/2013
Premises And Fixed
Plant Estates
Peacocks Medical
Group Limited 2922470 34853.00
Bldg-Minor Proj-
Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 07/01/2013
Premises And Fixed
Plant Estates
University Of
Newcastle Upon Tyne 2910544 60574.97 Rents Payable
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 07/01/2013
Purchase Of H'Care
Non-Nhs
Musculoskeletal
Services Nuffield Hospitals 2897177 174528.00
Non Nhs Commercial
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 07/01/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic Medtronic 2922484 -126801.30
Defibrillators
(Implantable)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 07/01/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic Medtronic 2935873 33934.00 Pacemakers
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 07/01/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic Medtronic 2935881 88877.00 Pacemakers
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 07/01/2013
S & S Clinical
(Excl.Drugs) Patient Services
Direct Healthcare
Services Ltd 2920887 28440.00 Rik/Visio Mattresses
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 07/01/2013
S & S Clinical
(Excl.Drugs) Rmpd
Medi-Quipment
Services Limited 2932659 91104.40
Wheelchairs-Pay App
Repairer
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/01/2013 Drugs Pharmacy
Prescription Pricing
Authority (79620) 115484 28437.42
Drugs-Other & Non Drug
Issues
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/01/2013
Nhs Expenditure -
Non H'Care
Radiology-
Directorate
North Cumbria
University Hospitals
Nhs Trust 115113 86854.00
Nhs Trusts Srv Frm Nhs
Trusts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/01/2013
Nhs Expenditure -
Non H'Care
Laboratory
Medicine
Health Protection
Agency 115891 71321.83 Public Health England
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/01/2013 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 115991 49500.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/01/2013
S & S Clinical
(Excl.Drugs) Estates
Health Protection
Agency 115761 28104.00
M&Se - Mtce Contracts-
Eme
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/01/2013
Establishment
Services Hr Directorate Elsevier Bv 111863 25061.20
Journals Annual Subs-
Freeman
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/01/2013
Establishment
Services Facilities Neopost Ltd 2936501 30000.00
Postage-Franking
Machine
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/01/2013 Car Lease Scheme Trust-wide Tuskerdirect Ltd 2936821 33214.92 Car Lease Tuskercpc
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/01/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2937502 35624.40
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/01/2013 Drugs Trust-wide
Roche Products
Limited 2937043 36672.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/01/2013 Drugs Trust-wide
Roche Products
Limited 2937044 32585.20
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/01/2013 P & M Cost Capital Maquet Limited 2933037 41633.02 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/01/2013
Premises And Fixed
Plant Estates Srcl Limited 2920993 27253.73 Clinical Waste
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/01/2013
S & S Clinical
(Excl.Drugs) Estates Elekta Limited 2926518 97580.00 M&Se - Mtce Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/01/2013
S & S Clinical
(Excl.Drugs) Neurosciences Medtronic 2929623 39322.00 Stimulators (All Types)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/01/2013
S & S Clinical
(Excl.Drugs) Neurosciences Medtronic 2933038 54182.00 Stimulators (All Types)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/01/2013
Supplies & Services
General Facilities Berendsen Uk Ltd 2911447 84515.01 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/01/2013
Supplies & Services
General Facilities Berendsen Uk Ltd 2935262 69088.24 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 09/01/2013
Supplies & Services
General Facilities Berendsen Uk Ltd 2935265 51042.16 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/01/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic Berlin Heart 111918 234040.38
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/01/2013 Auc Bldgs Cost Capital Lift Specialists Ltd 2933301 44629.20
Auc Exch Bldgs -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/01/2013
Miscellaneous
Expenditure Hr Directorate Nexus 2939323 36080.00 Green Transport -Nexus
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/01/2013
Miscellaneous
Expenditure Patient Services
University Of
Newcastle Upon Tyne 2862113 217817.31
Nhs Bodies Interpreting
Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/01/2013
Miscellaneous
Expenditure Patient Services
University Of
Newcastle Upon Tyne 2929809 -217817.31
Nhs Bodies Interpreting
Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/01/2013 Drugs Trust-wide
Bupa Home
Healthcare 2939521 55040.00
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/01/2013 Drugs Trust-wide
Evolution Homecare
Services Ltd 2939524 32461.83
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/01/2013 Drugs Trust-wide
Alliance Healthcare
(Distribution) Ltd 2938303 25675.55
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/01/2013 Drugs Trust-wide
Alliance Healthcare
(Distribution) Ltd 2939476 30784.19
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/01/2013 Drugs Trust-wide Baxter Healthcare Ltd 2939414 44412.50
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/01/2013 Drugs Trust-wide Gilead Sciences Ltd 2938361 37622.20
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/01/2013 Drugs Trust-wide
Healthcare Product
Services Ltd 2938358 45200.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/01/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2939382 35624.40
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/01/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2939703 35661.80
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/01/2013 P & M Cost Capital Melyd Medical Ltd 2932503 34783.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/01/2013 P & M Cost Capital Siemens Plc 2888008 42900.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/01/2013
Premises And Fixed
Plant Estates
Burridge P F And Sons
Ltd 2881957 25922.69
Bldg-Minor Proj-
Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/01/2013
Premises And Fixed
Plant
Radiology-
Directorate Infinitt Uk Ltd 2920925 208514.00
Facilities Man Contracts-
Pacs
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/01/2013
Premises And Fixed
Plant Estates Northumbrian Water 2938906 35246.75
Water & Sewerage -
Usage
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/01/2013 Rechargeable - Staff
Cancer Servs &
Clin Haem
Oncology Systems
Limited 2929549 149314.02 Computer Hware/Sware
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/01/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic
Abbott Laboratories
Ltd 2933941 40455.00 Drug Elluting Stents
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/01/2013
S & S Clinical
(Excl.Drugs)
Musculoskeletal
Services Stryker (Uk) Ltd 2928503 27685.98
Hip Implants-
Cemented(H80)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/01/2013
S & S Clinical
(Excl.Drugs)
Musculoskeletal
Services Stryker (Uk) Ltd 2928503 74854.70
Knee Primary
Implants(H04)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/01/2013
S & S Clinical
(Excl.Drugs) Surgical Services Medtronic 2937369 28500.00 Stimulators (All Types)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/01/2013 Admin & Clerical Corporate It Newcastle Pct 111936 51278.72 Admin & Clerical-Agency
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/01/2013
Miscellaneous
Expenditure
Research &
Development
Northumberland, Tyne
And Wear Nhs Ft 115175 43047.00
Clrn-Payment To
Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/01/2013 Medical Trust-wide
Cddft Lead Employer
Trust 115542 2869393.00 Junior Doctor Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/01/2013
Nhs Expenditure -
Non H'Care
Laboratory
Medicine
Nhs Blood And
Transplant 115890 124069.00
Nhs Bodies
Histocompatibility
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/01/2013
Nhs Expenditure -
Non H'Care Corporate Finance
Northumbria
Healthcare Nhs Ft 115501 65011.14 Nhs Ft Payroll
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/01/2013
Nhs Expenditure -
Non H'Care Pharmacy
North Tees And
Hartlepool Nhs Ft 115429 33267.00 Nhs Ft Services From
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/01/2013 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 116492 49500.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/01/2013
Premises And Fixed
Plant Estates Newcastle Pct 116478 272000.00 Rents Payable
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/01/2013
S & S Clinical
(Excl.Drugs)
Laboratory
Medicine
Nhs Blood And
Transplant 115821 305800.85 Fresh Blood And Plasma
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/01/2013
S & S Clinical
(Excl.Drugs)
Laboratory
Medicine
Nhs Blood And
Transplant 115822 132516.60 Fresh Blood And Plasma
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/01/2013 Stores Trust-wide Nhs Supply Chain 116463 116080.22 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/01/2013 Stores Trust-wide Nhs Supply Chain 116779 190688.51 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/01/2013 Drugs
Cancer Servs &
Clin Haem Baxter Healthcare Ltd 2933506 78635.08
Sp. Drugs-Haemophilia-
Blood
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/01/2013 Drugs Trust-wide
Bupa Home
Healthcare 2940715 52728.00
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/01/2013 Drugs Trust-wide
Bupa Home
Healthcare 2941138 68791.30
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/01/2013 Drugs Trust-wide Celgene Ltd 2941431 28581.00
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/01/2013 Drugs Trust-wide
Evolution Homecare
Services Ltd 2940885 32780.26
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/01/2013 Drugs Trust-wide
Evolution Homecare
Services Ltd 2940887 36812.07
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/01/2013 Drugs Trust-wide
Evolution Homecare
Services Ltd 2941091 61782.75
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/01/2013 Drugs Trust-wide
Evolution Homecare
Services Ltd 2941092 43994.13
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/01/2013 Drugs Trust-wide
Evolution Homecare
Services Ltd 2941141 30163.48
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/01/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2940938 43691.80
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/01/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2941401 31230.85
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/01/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2941492 37196.56
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/01/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2941596 37077.62
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/01/2013
Purchase Of H'Care
Non-Nhs
Musculoskeletal
Services Nuffield Hospitals 2938907 74839.00
Non Nhs Commercial
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/01/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic
Edwards Lifesciences
Ltd 2939170 26400.00
Cardio Valve Tissue-
Aortic
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/01/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic
St Jude Medical Uk
Ltd 2919619 75040.00
Defibrillators
(Implantable)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/01/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic
St Jude Medical Uk
Ltd 2919630 597178.00
Defibrillators
(Implantable)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/01/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic
St Jude Medical Uk
Ltd 2941041 34904.00
Defibrillators
(Implantable)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/01/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic
St Jude Medical Uk
Ltd 2919630 53620.00
Electrodes/Leads &
Accessories
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/01/2013
S & S Clinical
(Excl.Drugs)
Radiology-
Directorate Cook (Uk) Ltd 2938702 25000.00 Endovascular Stents
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/01/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic
St Jude Medical Uk
Ltd 2919630 216570.00 Pacemakers
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/01/2013
S & S Clinical
(Excl.Drugs) P.O.D.
Vision
Pharmaceuticals Ltd 2937259 54968.66
Phaco Machine
Disposables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 16/01/2013
S & S Clinical
(Excl.Drugs) Neurosciences Medtronic 2937641 61038.60 Stimulators (All Types)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 17/01/2013 Medical Trust-wide
University Of
Newcastle Upon Tyne 111968 525000.00
Medical Salaries
Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/01/2013 Auc Bldgs Cost Capital
Laing O'Rourke
Construction North 2942387 198328.31
Auc Exch Bldgs -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/01/2013
Miscellaneous
Expenditure Medical Director
Nhs Litigation
Authority 116985 1004032.00 Med Neg.Cnst Subs
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/01/2013
Premises And Fixed
Plant Estates Edf Energy 1 Limited 2942376 34929.83 Electricity-Ext Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/01/2013
Premises And Fixed
Plant Medical Director
Nhs Litigation
Authority 116983 34968.00 Property Insurance
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/01/2013
Premises And Fixed
Plant Estates
City Of Newcastle
Upon Tyne 2942489 55876.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/01/2013
Premises And Fixed
Plant Estates
City Of Newcastle
Upon Tyne 2942492 182284.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/01/2013
Premises And Fixed
Plant Estates
City Of Newcastle
Upon Tyne 2942493 257854.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/01/2013 Medical Neurosciences
University Of
Newcastle Upon Tyne 2929724 42564.00
Med-Consultant-
Univ/Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/01/2013
Miscellaneous
Expenditure Hr Directorate
University Of
Northumbria At
Newcastle 2943285 33200.00 Training-Course Fees
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/01/2013 Drugs Trust-wide
Bupa Home
Healthcare 2942028 131944.75
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/01/2013 Drugs Trust-wide
Bupa Home
Healthcare 2942029 29620.50
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/01/2013 Drugs Trust-wide
Evolution Homecare
Services Ltd 2942034 29928.90
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/01/2013 Drugs Trust-wide
Evolution Homecare
Services Ltd 2943568 43399.46
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/01/2013 Drugs Trust-wide
Unidrug Distribution
Group Ltd 2944093 27573.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/01/2013
Premises And Fixed
Plant Other Services Optimum Contact Ltd 2937411 25000.00 Computer Hardware
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/01/2013
Premises And Fixed
Plant Estates
University Of
Newcastle Upon Tyne 2939343 257943.00
University
Domestic/Utilities
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/01/2013
Purchase Of H'Care
Non-Nhs Neurosciences
University Of
Newcastle Upon Tyne 2874130 26103.59
Non-Nhs Statutory
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/01/2013
Purchase Of H'Care
Non-Nhs Neurosciences
University Of
Newcastle Upon Tyne 2929724 52866.00
Non-Nhs Statutory
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/01/2013
S & S Clinical
(Excl.Drugs) Surgical Services Opcare Limited 2936731 67608.25 C&M Fees-Limbs
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/01/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic
Johnson And Johnson
Medical Ltd 2942142 25000.00 Ptca Catheters
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 22/01/2013
Nhs Expenditure -
Non H'Care Childrens Services
South Tees Hospitals
Nhs Ft 116444 141442.00 Nhs Ft Services From
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 22/01/2013
Nhs Expenditure -
Non H'Care Corporate Finance
Northumberland, Tyne
And Wear Nhs Ft 116036 63664.00
Nhs Trusts Srv Frm Nhs
Trusts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 22/01/2013 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 116928 49500.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/01/2013 Auc Equip Cost Capital
Unify Enterprise
Communications Ltd 2945518 203089.16
Auc Exch Equip -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/01/2013 Drugs
Cancer Servs &
Clin Haem Baxter Healthcare Ltd 2937692 100010.00
Sp. Drugs-Haemophilia-
Blood
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/01/2013 Drugs
Cancer Servs &
Clin Haem Baxter Healthcare Ltd 2944124 -78635.08
Sp. Drugs-Haemophilia-
Blood
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/01/2013 Drugs
Cancer Servs &
Clin Haem
Healthcare At Home
Ltd 2917092 600503.50
Sp. Drugs-Haemophilia-
Blood
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/01/2013 Drugs
Cancer Servs &
Clin Haem
Healthcare At Home
Ltd 2937856 580475.00
Sp. Drugs-Haemophilia-
Blood
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/01/2013
Establishment
Services Facilities Neopost Ltd 2945453 30000.00
Postage-Franking
Machine
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/01/2013 Childcare Vouchers Trust-wide Fideliti Ltd 2944349 84087.78 Childcare Vouchers
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/01/2013 Drugs Trust-wide
Evolution Homecare
Services Ltd 2947828 29035.50
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/01/2013 Drugs Trust-wide Glaxosmithkline Uk Ltd 2947605 32361.60
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/01/2013 P & M Cost Capital
Mmm Medical
Equipment Uk Limited 2939164 35675.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/01/2013
Premises And Fixed
Plant Estates
Healthcare Support
(Newcastle) Ltd 2945478 304472.89
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/01/2013
Purchase Of H'Care
Non-Nhs
Musculoskeletal
Services Nuffield Hospitals 2938951 273609.00
Non Nhs Commercial
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 23/01/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic Boston Scientific Ltd 2943817 33000.00 Drug Elluting Stents
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 24/01/2013 P & M Cost Capital
Tomotherapy Europe
Gmbh 112075 33554.76 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/01/2013 Medical
Research &
Development
University Of
Newcastle Upon Tyne 2945555 95406.98
Med-Consultant-
Univ/Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/01/2013 Drugs Trust-wide
Evolution Homecare
Services Ltd 2950597 36527.05
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/01/2013 Drugs Trust-wide
Evolution Homecare
Services Ltd 2950602 35409.58
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/01/2013 Drugs Trust-wide
Roche Products
Limited 2950056 30746.47
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/01/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2950309 35624.40
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/01/2013 Drugs Trust-wide
Roche Products
Limited 2950869 38541.20
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/01/2013 Drugs Trust-wide
Roche Products
Limited 2950952 45362.60
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/01/2013 P & M Cost Capital Bell Truck And Van 2937521 27022.50 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/01/2013
Premises And Fixed
Plant Pfi/Planning
Healthcare Support
(Newcastle) Ltd 2950016 39573.91
Bldg-Minor Proj-
Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/01/2013
Premises And Fixed
Plant Estates
University Of
Newcastle Upon Tyne 2809114 96025.79 Eng-Minor Proj-Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/01/2013
Premises And Fixed
Plant Estates
University Of
Newcastle Upon Tyne 2947271 166416.66 Rents Payable
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/01/2013
Premises And Fixed
Plant Facilities
Newcastle United
Football Company
Limited 2949291 51506.25 Rents Payable
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/01/2013
Premises And Fixed
Plant Estates
Healthcare Support
(Newcastle) Ltd 2950007 2590881.74 Unitary Payment
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/01/2013
S & S Clinical
(Excl.Drugs)
Peri-Op & Critical
Care
B & D Electromedical
Ltd 2947268 31000.00 Cpap Machines
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/01/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic
Abbott Laboratories
Ltd 2949567 33120.00 Drug Elluting Stents
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/01/2013 Drugs Trust-wide
Organ Recovery
Systems 112115 27350.47
Drugs-Other & Non Drug
Issues
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/01/2013
Nhs Expenditure -
Non H'Care Corporate Finance
Northumbria
Healthcare Nhs Ft 117077 65011.14 Nhs Ft Payroll
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/01/2013 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 117357 49500.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/01/2013
Premises And Fixed
Plant Pfi/Planning Syrett Godfrey Ltd 2953127 125000.00
Furniture,
Furnishing&Fittings
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/01/2013 Scientific & Prof. Hr Directorate
City Hospitals
Sunderland Nhs Ft 117071 37828.00 Band 6 Clin.Scientist
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/01/2013 Stores Trust-wide Nhs Supply Chain 117346 287131.85 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/01/2013 Stores Trust-wide Nhs Supply Chain 117347 333316.22 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 29/01/2013
S & S Clinical
(Excl.Drugs) Urology & Renal Intuitive Surgical 112120 27969.60
Stapling/Lap'Scopic
Equip-Disp
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/01/2013
Establishment
Services Hr Directorate
Ebsco Information
Services 2930476 31095.00
Journals-Annual
Subscriptions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/01/2013
Rechargeable - Non
Staff Novartis Proj 5491
University Of
Newcastle Upon Tyne 2854357 124170.00 Crf Invoicing
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/01/2013
S & S Clinical
(Excl.Drugs) Urology & Renal Baxter Healthcare Ltd 2944451 37175.00 Dialysis Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/01/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic
Abbott Laboratories
Ltd 2920858 39000.00 Stents
Invoices over £25,000 February 2013
Department
Family Entity Date Paid Expense Type Expense Area Supplier Name
Transaction
Reference Amount Description
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/02/2013 Drugs Trust-wide Bupa Home Healthcare 2956021 113234.60
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/02/2013 Drugs Trust-wide Roche Products Limited 2956102 26180.56
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/02/2013 Drugs Trust-wide Baxter Healthcare Ltd 2955526 29600.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/02/2013 Drugs Trust-wide Baxter Healthcare Ltd 2956204 29600.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/02/2013 Drugs Trust-wide Gilead Sciences Ltd 2954953 37268.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/02/2013 Drugs Trust-wide
Healthcare Product
Services Ltd 2954951 45200.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/02/2013 Drugs Trust-wide
Healthcare Product
Services Ltd 2957917 45200.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/02/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2954476 35624.40
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/02/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2954477 32655.70
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/02/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2956245 31847.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/02/2013 P & M Cost Capital Eschmann Holdings Ltd 2930027 26989.30 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/02/2013
Premises And
Fixed Plant Estates
Opus Building Services
Ltd 2942275 50382.10
Bldg-Minor Proj-
Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/02/2013
S & S Clinical
(Excl.Drugs) P.O.D.
Vision Pharmaceuticals
Ltd 2957010 54968.66
Phaco Machine
Disposables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/02/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic Heartware (Uk) Ltd 2957011 67136.00
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/02/2013 Drugs Pharmacy
Prescription Pricing
Authority (79620) 117271 33520.91
Drugs-Other & Non Drug
Issues
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/02/2013
Establishment
Services Cardiothoracic
University Hospitals Of
Leicester Nhs Trust 116037 32404.00 Hire Of Transport
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/02/2013
Miscellaneous
Expenditure
Research &
Development
Northumberland, Tyne
And Wear Nhs Ft 117085 43047.00
Clrn-Payment To
Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/02/2013
Miscellaneous
Expenditure
Research &
Development
Northumbria Healthcare
Nhs Ft 117122 200972.25
Clrn-Payment To
Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/02/2013
Nhs Expenditure -
Non H'Care Laboratory Medicine
Nhs Blood And
Transplant 117107 70936.79
Nhs Bodies
Histocompatibility
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/02/2013
Nhs Expenditure -
Non H'Care
Radiology-
Directorate
North Cumbria
University Hospitals Nhs
Trust 116995 86854.00 Nhs Trusts Telephonists
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/02/2013
Nhs Expenditure -
Non H'Care Laboratory Medicine
Health Protection
Agency 117302 71321.83 Public Health England
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/02/2013 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 117696 49500.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/02/2013 Stores Trust-wide Nhs Supply Chain 117572 304289.59 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/02/2013 Drugs Trust-wide Bupa Home Healthcare 2960533 47846.00
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/02/2013 Drugs Trust-wide
Eli Lilly And Company
Limited 2960677 33201.00
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/02/2013 Drugs Trust-wide Glaxosmithkline Uk Ltd 2960540 42249.20
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/02/2013 Drugs Trust-wide Movianto Uk Limited 2959982 30204.20
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/02/2013 Drugs Trust-wide Baxter Healthcare Ltd 2960744 28462.50
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/02/2013 Drugs Trust-wide Gilead Sciences Ltd 2960755 31148.21
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/02/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2959140 35624.40
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/02/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2959141 31221.56
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/02/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2961012 32655.70
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/02/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2961014 32921.79
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/02/2013 Drugs Trust-wide Roche Products Limited 2959523 34604.60
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/02/2013
Premises And
Fixed Plant Laboratory Medicine Roche Diagnostics Ltd 2959434 105929.03 Mesc-Finance Charge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/02/2013
S & S Clinical
(Excl.Drugs) Laboratory Medicine Roche Diagnostics Ltd 2959434 750775.30
Mesc-
Reagents&Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/02/2013
S & S Clinical
(Excl.Drugs) Laboratory Medicine Roche Diagnostics Ltd 2959434 102601.68 Mesc-Service Charge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/02/2013
Miscellaneous
Expenditure
Research &
Development Department Of Health 116539 29751.00 R&D Univ Misc Projects
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 08/02/2013 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 117993 49500.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/02/2013 Auc Bldgs Cost Capital Tolent Construction Ltd 2962526 28972.27
Auc Exch Bldgs -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/02/2013 Drugs
Cancer Servs & Clin
Haem Baxter Healthcare Ltd 2957700 80030.00
Sp. Drugs-Haemophilia-
Blood
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/02/2013
Establishment
Services Facilities Neopost Ltd 2963729 30000.00
Postage-Franking
Machine
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/02/2013
Misc Control
Accounts Trust-wide Technogym Uk Ltd 2930138 50897.50 Freeman Sports & Social
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/02/2013
Miscellaneous
Expenditure
Cancer Servs & Clin
Haem
Anthony Nolan Bone
Marrow Trust 2945997 34622.42
Non Nhs Non Comm -
Non Eng Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/02/2013
Miscellaneous
Expenditure
Cancer Servs & Clin
Haem
Anthony Nolan Bone
Marrow Trust 2955064 33100.00
Non Nhs Non Comm -
Non Eng Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/02/2013 Drugs Trust-wide Roche Products Limited 2963532 34302.21
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/02/2013 Drugs Trust-wide Roche Products Limited 2963370 30326.20
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/02/2013 Drugs Trust-wide Roche Products Limited 2963371 34342.50
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/02/2013
Premises And
Fixed Plant Estates
Peacocks Medical Group
Limited 2961849 34853.00
Bldg-Minor Proj-
Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/02/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic Heartware (Uk) Ltd 2952571 67136.00
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/02/2013
S & S Clinical
(Excl.Drugs) Rmpd
Medi-Quipment Services
Limited 2961860 91104.40
Wheelchairs-Pay App
Repairer
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/02/2013
Supplies &
Services General Facilities Berendsen Uk Ltd 2955998 58007.56 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/02/2013
Supplies &
Services General Facilities Berendsen Uk Ltd 2956009 41615.75 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/02/2013
Establishment
Services Corporate It
Vodafone Corporate
Limited 2962465 -26250.00 Mobile Telephones
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/02/2013
Establishment
Services Corporate It
Vodafone Corporate
Limited 2965929 31500.00 Mobile Telephones
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/02/2013 Drugs Trust-wide
Healthcare Product
Services Ltd 2965247 45200.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/02/2013 Drugs Trust-wide
Healthcare Product
Services Ltd 2965248 45200.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/02/2013
Premises And
Fixed Plant Estates
Corona Energy Retail 2
Limited 2926612 -53427.35 Gas - Ext Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/02/2013
Premises And
Fixed Plant Estates
Corona Energy Retail 2
Limited 2951062 29176.75 Gas - Ext Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/02/2013
Rechargeable -
Non Staff Charities Bk Medical 2960257 49950.00 Medical Equipment
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/02/2013
S & S Clinical
(Excl.Drugs) Ent Cochlear Europe Ltd 2957438 25245.00
Bone Anchored Hearing
Aid
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/02/2013
Supplies &
Services General Facilities Berendsen Uk Ltd 2937826 26965.84 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/02/2013 Drugs
For Dmd Bushby
Aptuit Catalent 112461 478795.86
Drugs-Other & Non Drug
Issues
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/02/2013
S & S Clinical
(Excl.Drugs) Urology & Renal Intuitive Surgical 112499 31444.00
Stapling/Lap'Scopic
Equip-Disp
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/02/2013
Pl - Settlement
Value Trust-wide Mta Solicitors 112558 29500.00
Public Liability Claim -
Settlement Value
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/02/2013 Medical Surgical Services South Tyneside Nhs Ft 117446 30037.75 Med-Recharge-Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/02/2013
Miscellaneous
Expenditure
Research &
Development South Tyneside Nhs Ft 117961 84026.00
Clrn-Payment To
Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/02/2013 Medical Trust-wide
Cddft Lead Employer
Trust 117226 2824222.00 Junior Doctor Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/02/2013 Medical Trust-wide
Cddft Lead Employer
Trust 115126 -78167.68 Junior Doctor Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/02/2013 Medical Trust-wide
Cddft Lead Employer
Trust 116205 -102530.53 Junior Doctor Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/02/2013
Nhs Expenditure -
Non H'Care Childrens Services
South Tees Hospitals
Nhs Ft 117458 141442.00 Nhs Ft Services From
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/02/2013
Premises And
Fixed Plant Estates Newcastle Pct 117856 272000.00 Rents Payable
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/02/2013
S & S Clinical
(Excl.Drugs) Laboratory Medicine
Nhs Blood And
Transplant 116992 305800.85 Fresh Blood And Plasma
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/02/2013
S & S Clinical
(Excl.Drugs) Laboratory Medicine
Nhs Blood And
Transplant 116993 132516.60 Fresh Blood And Plasma
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/02/2013 Stores Trust-wide Nhs Supply Chain 118413 324037.36 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/02/2013 Stores Trust-wide Nhs Supply Chain 118414 313404.78 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/02/2013
Bldgs Exc
Dwellings Cost Capital Lift Specialists Ltd 2959392 40868.00 B&I - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/02/2013 Drugs
Cancer Servs & Clin
Haem Healthcare At Home Ltd 2963035 630160.00
Sp. Drugs-Haemophilia-
Blood
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/02/2013 Car Lease Scheme Trust-wide Tuskerdirect Ltd 2969227 37578.29 Car Lease Tuskercpc
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/02/2013
Miscellaneous
Expenditure Childrens Services
Anthony Nolan Bone
Marrow Trust 2966755 38415.00
Non Nhs Non Comm -
Non Eng Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/02/2013 Childcare Vouchers Trust-wide Fideliti Ltd 2968974 86970.16 Childcare Vouchers
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/02/2013 Drugs Trust-wide Bupa Home Healthcare 2969808 49104.00
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/02/2013 Drugs Trust-wide
Evolution Homecare
Services Ltd 2968475 39717.65
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/02/2013 Drugs Trust-wide
Evolution Homecare
Services Ltd 2968477 25339.19
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/02/2013 Drugs Trust-wide
Evolution Homecare
Services Ltd 2968478 25100.52
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/02/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2967488 25898.91
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/02/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2968788 33625.57
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/02/2013 Drugs Trust-wide Idis Ltd 2967820 31391.80
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/02/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2969957 32899.58
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/02/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2969958 32655.70
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/02/2013 P & M Cost Capital
Covidien (Uk)
Commercial Limited 2963769 37790.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/02/2013 P & M Cost Capital Olympus Keymed 2963984 31556.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/02/2013
Premises And
Fixed Plant Estates
University Of Newcastle
Upon Tyne 2966512 151930.10
University
Domestic/Utilities
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/02/2013
S & S Clinical
(Excl.Drugs) Laboratory Medicine Source Bioscience 2949303 70887.00
Focalpoint Mesc
Reagents
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/02/2013
S & S Clinical
(Excl.Drugs) Estates Steris Limited 2969263 129810.00 M&Se - Mtce Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/02/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic Medtronic 2953749 42000.00 Ptca Catheters
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/02/2013
S & S Clinical
(Excl.Drugs) Estates Siemens Plc 2948823 36343.73
X-Ray Equip-
Repairs/Parts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/02/2013
Supplies &
Services General Facilities Berendsen Uk Ltd 2935381 100375.34 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/02/2013
Premises And
Fixed Plant Pfi/Planning Barker & Stonehouse 2967990 120754.42
Furniture,
Furnishing&Fittings
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/02/2013
Establishment
Services Facilities Neopost Ltd 2971671 30000.00
Postage-Franking
Machine
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/02/2013 Drugs Trust-wide
Healthcare Product
Services Ltd 2972523 45200.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/02/2013 Drugs Trust-wide
Healthcare Product
Services Ltd 2972525 45200.00
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/02/2013 Drugs Trust-wide Roche Products Limited 2972715 38545.20
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/02/2013
Rechargeable -
Non Staff
Health Foundation
Grant Cardiff University 2953195 36474.00 Miscellaneous
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/02/2013
Supplies &
Services General Facilities Berendsen Uk Ltd 2955128 84566.30
Domestic Appliances/
Equipt
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 22/02/2013 Medical Trust-wide
University Of Newcastle
Upon Tyne 112559 532922.00
Medical Salaries
Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/02/2013 Auc Bldgs Cost Capital Gardiner & Theobald Llp 2933156 39043.45
Auc Exch Bldgs -
Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/02/2013
Establishment
Services Corporate It Xerox Finance Limited 2975510 37199.11 Photocopier
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/02/2013 Medical
Research &
Development
University Of Newcastle
Upon Tyne 2968338 567669.40
Med-Consultant-
Univ/Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/02/2013
Misc Control
Accounts Trust-wide
University Of Newcastle
Upon Tyne 2929754 28485.25 Misc Suspense
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/02/2013 Drugs Trust-wide Bupa Home Healthcare 2974921 41688.75
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/02/2013 Drugs Trust-wide
Evolution Homecare
Services Ltd 2974931 43212.06
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/02/2013 Drugs Trust-wide Roche Products Limited 2973499 34926.00
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/02/2013 Drugs Trust-wide Idis Ltd 2975571 38953.66
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/02/2013
Premises And
Fixed Plant Estates Srcl Limited 2966752 27580.21 Clinical Waste
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/02/2013
Premises And
Fixed Plant Estates
Corona Energy Retail 2
Limited 2969388 33408.47 Gas - Ext Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/02/2013
Premises And
Fixed Plant Estates
Healthcare Support
(Newcastle) Ltd 2975129 2340151.25 Unitary Payment
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/02/2013
Premises And
Fixed Plant Estates Northumbrian Water 2965605 37189.72
Water & Sewerage -
Usage
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/02/2013
Purchase Of
H'Care Non-Nhs
Musculoskeletal
Services Nuffield Hospitals 2963999 92277.00
Non Nhs Commercial
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/02/2013
S & S Clinical
(Excl.Drugs) Urology & Renal
Fresenius Medical Care
(Uk) Ltd 2969640 30856.00 Dialysis Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/02/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic Heartware (Uk) Ltd 2965001 67136.00
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/02/2013
Miscellaneous
Expenditure
Research &
Development
Gateshead Health Nhs
Ft 118556 128701.00
Clrn-Payment To
Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/02/2013
Miscellaneous
Expenditure
Research &
Development Newcastle Pct 118424 88721.00
Clrn-Payment To
Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/02/2013
Nhs Expenditure -
Non H'Care Corporate Finance
Northumbria Healthcare
Nhs Ft 118782 65011.14 Nhs Ft Payroll
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/02/2013
Nhs Expenditure -
Non H'Care Ent
Northumbria Healthcare
Nhs Ft 117586 47644.00 Nhs Ft Services From
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/02/2013
Nhs Expenditure -
Non H'Care Ent
Northumbria Healthcare
Nhs Ft 117616 48977.00 Nhs Ft Services From
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/02/2013
Npc-Estates
Recharges Estates
Dalkia Utilities Services
Plc 2932742 -33157.12
Rechrge(Fuel,Light&Pow
er)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/02/2013
Npc-Estates
Recharges Estates
Dalkia Utilities Services
Plc 2949722 -38118.79
Rechrge(Fuel,Light&Pow
er)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/02/2013
Npc-Estates
Recharges Estates
Dalkia Utilities Services
Plc 2971820 -37296.20
Rechrge(Fuel,Light&Pow
er)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/02/2013 Drugs Trust-wide Bupa Home Healthcare 2976719 91418.00
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/02/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2976482 28573.60
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/02/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2976483 28573.60
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/02/2013
Premises And
Fixed Plant Estates
Dalkia Utilities Services
Plc 2946222 509385.42
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/02/2013
Premises And
Fixed Plant Estates
Dalkia Utilities Services
Plc 2946224 689595.87
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/02/2013
Premises And
Fixed Plant Estates
Dalkia Utilities Services
Plc 2946229 -526918.98
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/02/2013
Premises And
Fixed Plant Estates
Dalkia Utilities Services
Plc 2946230 -685705.83
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/02/2013
Premises And
Fixed Plant Estates
Dalkia Utilities Services
Plc 2971827 -44041.00
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/02/2013
Premises And
Fixed Plant Estates
Dalkia Utilities Services
Plc 2976994 491262.46
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/02/2013
Premises And
Fixed Plant Estates
Dalkia Utilities Services
Plc 2977065 660171.67
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/02/2013
Purchase Of
H'Care Non-Nhs
Musculoskeletal
Services
Northumbria Healthcare
Nhs Ft 117705 50133.00
Non Nhs Commercial
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/02/2013 Stores Trust-wide Nhs Supply Chain 118822 348409.72 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/02/2013 Vat Estates
Dalkia Utilities Services
Plc 2946222 32463.59 Business Activities Vat
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/02/2013 Vat Estates
Dalkia Utilities Services
Plc 2946229 -33207.00 Business Activities Vat
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/02/2013 Vat Estates
Dalkia Utilities Services
Plc 2976994 33139.55 Business Activities Vat
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/02/2013 Vat Estates
Dalkia Utilities Services
Plc 2946224 45597.42 Business Activities Vat
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/02/2013 Vat Estates
Dalkia Utilities Services
Plc 2946230 -51612.00 Business Activities Vat
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/02/2013 Vat Estates
Dalkia Utilities Services
Plc 2977065 44344.12 Business Activities Vat
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 27/02/2013 Drugs Trust-wide Celgene Ltd 2977517 38304.00
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 27/02/2013 Drugs Trust-wide Roche Products Limited 2977233 30560.25
Pharmacy Creditors
Susp-Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 27/02/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2978154 28649.62
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 27/02/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2978436 28573.60
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 27/02/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2978437 28573.60
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 27/02/2013 Drugs Trust-wide Roche Products Limited 2978364 37365.40
Pharmacy Creditors
Susp-Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 27/02/2013
Premises And
Fixed Plant Estates
Opus Building Services
Ltd 2971277 45471.06
Bldg-Minor Proj-
Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 27/02/2013
Premises And
Fixed Plant Pfi/Planning
Restaurant Design
Associates Ltd 2978736 26900.81
Furniture,
Furnishing&Fittings
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 27/02/2013
Premises And
Fixed Plant Estates Phillips Samuel & Co 2966774 34009.65 Legal Fees
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 27/02/2013
Purchase Of
H'Care Non-Nhs
Musculoskeletal
Services Nuffield Hospitals 2964318 280321.00
Non Nhs Commercial
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 27/02/2013
Supplies &
Services General Other Services Arjo Ltd 2972575 59285.00 Mattresses
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/02/2013
Premises And
Fixed Plant Estates Edf Energy 1 Limited 2981396 37431.49 Electricity-Ext Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/02/2013
Premises And
Fixed Plant Pfi/Planning Barker & Stonehouse 2981394 -108679.01
Furniture,
Furnishing&Fittings
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/02/2013
Premises And
Fixed Plant Pfi/Planning Barker & Stonehouse 2981395 126623.82
Furniture,
Furnishing&Fittings
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 28/02/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic Berlin Heart Gmbh 112715 177777.85
Vad Devices &
Consumables
Invoices over £25,000 March 2013
Department
Family Entity Date Paid Expense Type Expense Area Supplier Name
Transaction
Reference Amount Description
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/03/2013 Auc Bldgs Cost Capital
Laing O'Rourke
Construction North 2981752 165340.00 Auc Exch Bldgs - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/03/2013 Drugs Trust-wide Bupa Home Healthcare 2979126 94935.89
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/03/2013 Drugs Trust-wide
Evolution Homecare
Services Ltd 2979129 32992.48
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/03/2013 Drugs Trust-wide
Evolution Homecare
Services Ltd 2979447 27248.70
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/03/2013 Drugs Trust-wide
Evolution Homecare
Services Ltd 2980303 33055.80
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/03/2013 Drugs Trust-wide
Evolution Homecare
Services Ltd 2982231 54387.02
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/03/2013 Drugs Trust-wide Roche Products Limited 2982463 34926.00
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/03/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2982351 28642.32
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/03/2013 Drugs Trust-wide Roche Products Limited 2980451 41030.35
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/03/2013 Drugs Trust-wide Roche Products Limited 2982829 36671.25
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/03/2013
Premises And Fixed
Plant Pharmacy Cis Oncology Limited 2978964 44487.02
Comp. S'Ware - Mtce
Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/03/2013
Premises And Fixed
Plant Corporate It
Insight Direct (Uk)
Limited 2832391 31621.79 Computer Hardware
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/03/2013
Premises And Fixed
Plant Corporate It
Insight Direct (Uk)
Limited 2966777 -34648.00 Computer Hardware
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/03/2013
Premises And Fixed
Plant Estates
Healthcare Support
(Newcastle) Ltd 2981672 92433.73
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/03/2013
Premises And Fixed
Plant Estates
Healthcare Support
(Newcastle) Ltd 2981672 216483.04
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/03/2013
Premises And Fixed
Plant Corporate It Kcom Group Plc 2944351 53261.43 Data Network Circuits
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/03/2013 Prof & Tech Surgical Services
University Of Newcastle
Upon Tyne 2892897 35748.00 Band 5 M.T.O.
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/03/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic Boston Scientific Ltd 2975161 61200.00 Defibrillators (Implantable)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/03/2013
S & S Clinical
(Excl.Drugs) Urology & Renal
Fresenius Medical Care
(Uk) Ltd 2975481 58630.00 Dialysers
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/03/2013
S & S Clinical
(Excl.Drugs) Neurosciences Medtronic 2977610 43781.00 Stimulators (All Types)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/03/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic
Edwards Lifesciences
Ltd 2960252 39600.00 Tavi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 04/03/2013
Premises And Fixed
Plant Pfi/Planning
011042 Newcastle City
Council 112823 55964.00 Planning Fees
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/03/2013
Establishment
Services Other Services
Northumberland, Tyne
And Wear Nhs Ft 118039 37784.98 Courier Service
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/03/2013
Establishment
Services Other Services
Northumberland, Tyne
And Wear Nhs Ft 118043 38080.66 Courier Service
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/03/2013
Miscellaneous
Expenditure
Research &
Development
Northumberland, Tyne
And Wear Nhs Ft 118499 43047.00 Clrn-Payment To Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/03/2013
Nhs Expenditure -
Non H'Care Estates Newcastle Pct 118422 25000.00 Nhs Bodies Newcastle Pct
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/03/2013
Nhs Expenditure -
Non H'Care Estates Newcastle Pct 118425 25000.00 Nhs Bodies Newcastle Pct
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/03/2013
Nhs Expenditure -
Non H'Care Estates Newcastle Pct 118426 25000.00 Nhs Bodies Newcastle Pct
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/03/2013
Nhs Expenditure -
Non H'Care Estates Newcastle Pct 118427 25000.00 Nhs Bodies Newcastle Pct
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/03/2013 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 119156 49500.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/03/2013 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 119349 49500.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/03/2013 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 119350 49500.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 05/03/2013 Scientific & Prof. Hr Directorate
City Hospitals
Sunderland Nhs Ft 118319 25263.70 Band 5 Pre-Reg Pharmacist
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/03/2013
Establishment
Services Facilities Neopost Ltd 2984118 30000.00 Postage-Franking Machine
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/03/2013 Medical
Research &
Development
University Of Newcastle
Upon Tyne 2921042 60783.15 Med-Consultant-Univ/Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/03/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic Boston Scientific Ltd 2979360 26200.00 Defibrillators (Implantable)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/03/2013
S & S Clinical
(Excl.Drugs) Surgical Services Opcare Limited 2964253 61528.42 Lower Limb
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/03/2013
S & S Clinical
(Excl.Drugs) P.O.D.
Vision Pharmaceuticals
Ltd 2983998 54968.66
Phaco Machine
Disposables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/03/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic
Edwards Lifesciences
Ltd 2969595 39600.00 Tavi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/03/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic Heartware (Uk) Ltd 2975602 67136.00
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/03/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic Heartware (Uk) Ltd 2975604 67136.00
Vad Devices &
Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 06/03/2013
Supplies & Services
General Facilities Berendsen Uk Ltd 2981322 60913.64 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/03/2013 Auc Equip Cost Capital
European Electronique
Limited 2966294 58158.00 Auc Exch Equip - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/03/2013 Auc Equip Cost Capital
European Electronique
Limited 2979261 164622.42 Auc Exch Equip - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/03/2013
Establishment
Services Internal Medicine
Lifeline Medical
Transport Service
Limited 2961775 26751.00 Ambulance Non Nhs
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/03/2013 Car Lease Scheme Trust-wide Tuskerdirect Ltd 2986898 41694.12 Car Lease Tuskercpc
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/03/2013
Miscellaneous
Expenditure Cardiothoracic Newcastle City Council 2973804 25327.71
Non Nhs Non Comm - Non
Eng Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/03/2013 Drugs Trust-wide Bupa Home Healthcare 2987217 73772.72
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/03/2013 Drugs Trust-wide Bupa Home Healthcare 2988190 37432.00
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/03/2013 Drugs Trust-wide
Evolution Homecare
Services Ltd 2988283 49254.52
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/03/2013 Drugs Trust-wide
Healthcare Product
Services Ltd 2986377 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/03/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2987713 28597.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/03/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2987714 28573.60
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/03/2013 P & M Cost Capital Kci Medical Ltd 2987270 154950.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/03/2013 P & M Cost Capital
Leica Microsystems
(Uk) Limited 2982750 58644.55 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/03/2013
Premises And Fixed
Plant Estates
University Of Newcastle
Upon Tyne 2966507 65689.88 Bldg-Ext.Works-Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/03/2013
Premises And Fixed
Plant Estates
University Of Newcastle
Upon Tyne 2970653 54788.15 Bldg-Ext.Works-Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/03/2013
Premises And Fixed
Plant Estates
University Of Newcastle
Upon Tyne 2970676 -65689.88 Bldg-Ext.Works-Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/03/2013
Premises And Fixed
Plant Estates
Dalkia Utilities Services
Plc 2986536 96996.23
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/03/2013
S & S Clinical
(Excl.Drugs) Estates
Hitachi Medical
Systems Uk Ltd 2982749 67159.60 M&Se - Mtce Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 11/03/2013
S & S Clinical
(Excl.Drugs) Rmpd
Medi-Quipment
Services Limited 2986250 91104.40
Wheelchairs-Pay App
Repairer
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/03/2013 Drugs
Cancer Servs &
Clin Haem Baxter Healthcare Ltd 2981900 77810.00
Sp. Drugs-Haemophilia-
Blood
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/03/2013 Medical
Research &
Development
University Of Newcastle
Upon Tyne 2922516 28134.40
Research Associate-
Univ/Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/03/2013 Medical
Research &
Development
University Of Newcastle
Upon Tyne 2986154 -28134.40
Research Associate-
Univ/Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/03/2013 Medical
Research &
Development
University Of Newcastle
Upon Tyne 2986803 30119.28
Research Associate-
Univ/Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/03/2013 Car Lease Scheme Trust-wide Tuskerdirect Ltd 2989425 42957.55 Tusker Cpc Business
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/03/2013
Miscellaneous
Expenditure
Research &
Development
University Of Newcastle
Upon Tyne 2957895 186998.44
Non Nhs Non Comm - Non
Eng Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/03/2013 Drugs Trust-wide
Healthcare Product
Services Ltd 2990637 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/03/2013 P & M Cost Capital Daax Ltd 2984502 62700.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/03/2013 P & M Cost Capital
Heidelberg Engineering
Limited 2983967 152412.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/03/2013 P & M Cost Capital
Siemens Hearing
Instruments Ltd 2984841 36233.70 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/03/2013
Premises And Fixed
Plant Corporate It
European Electronique
Limited 2985834 54000.00
Comp. H'Ware - Mtce
Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/03/2013
Premises And Fixed
Plant Estates
International Centre For
Life 2986009 33287.63 Rents Payable
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/03/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic Medtronic 2969413 53909.00 Defibrillators (Implantable)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/03/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic Medtronic 2970680 -168777.00 Defibrillators (Implantable)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/03/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic Medtronic 2981603 107810.00 Defibrillators (Implantable)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/03/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic Medtronic 2981804 -108988.30 Defibrillators (Implantable)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/03/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic Boston Scientific Ltd 2987580 33000.00 Drug Elluting Stents
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/03/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic Medtronic 2933046 52875.00
Electrodes/Leads &
Accessories
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/03/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic Medtronic 2981619 -52875.00
Electrodes/Leads &
Accessories
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/03/2013
S & S Clinical
(Excl.Drugs) Estates Waters Ltd 2986739 30116.88 Lab Equipt - Mtce Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/03/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic Medtronic 2969413 105035.60 Pacemakers
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/03/2013
Supplies & Services
General Facilities Berendsen Uk Ltd 2981606 44667.16 Contract Laundry
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/03/2013
Supplies & Services
General Facilities Berendsen Uk Ltd 2981390 87511.95
Domestic Appliances/
Equipt
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 13/03/2013 Medical
Creditors
Suspense-Fh
Chaps 3588 University
Of Ncle 112918 525000.00 Medical Salaries Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/03/2013 Drugs Pharmacy
Prescription Pricing
Authority (79620) 119145 25918.30
Drugs-Other & Non Drug
Issues
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/03/2013
Miscellaneous
Expenditure
Research &
Development
City Hospitals
Sunderland Nhs Ft 119528 170356.25 Clrn-Payment To Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/03/2013
Miscellaneous
Expenditure
Research &
Development
Northumberland, Tyne
And Wear Nhs Ft 119211 30000.00 Clrn-Payment To Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/03/2013
Miscellaneous
Expenditure
Research &
Development
Northumberland, Tyne
And Wear Nhs Ft 119975 43047.00 Clrn-Payment To Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/03/2013
Miscellaneous
Expenditure
Research &
Development South Tyneside Nhs Ft 119537 91004.50 Clrn-Payment To Members
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/03/2013 Medical Trust-wide
Cddft Lead Employer
Trust 118237 -27829.87 Junior Doctor Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/03/2013 Medical Trust-wide
Cddft Lead Employer
Trust 118967 2833024.00 Junior Doctor Recharge
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/03/2013
Nhs Expenditure -
Non H'Care
Laboratory
Medicine
Nhs Blood And
Transplant 118764 126684.45
Nhs Bodies
Histocompatibility
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/03/2013
Nhs Expenditure -
Non H'Care
Laboratory
Medicine
Nhs Blood And
Transplant 119891 118216.64
Nhs Bodies
Histocompatibility
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/03/2013
Nhs Expenditure -
Non H'Care
Corporate
Finance
Northumbria Healthcare
Nhs Ft 119974 65011.14 Nhs Ft Payroll
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/03/2013
Nhs Expenditure -
Non H'Care
Childrens
Services
South Tees Hospitals
Nhs Ft 120020 141437.00 Nhs Ft Services From
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/03/2013
Nhs Expenditure -
Non H'Care Facilities
Northumberland, Tyne
And Wear Nhs Ft 119978 49506.02 Nhs Ft Services From
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/03/2013
Nhs Expenditure -
Non H'Care
Radiology-
Directorate
North Cumbria
University Hospitals Nhs
Trust 118634 86854.00
Nhs Trusts Srv Frm Nhs
Trusts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/03/2013
Nhs Expenditure -
Non H'Care
Laboratory
Medicine
Health Protection
Agency 118770 71321.83 Public Health England
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/03/2013 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 119790 49500.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/03/2013 Drugs Trust-wide
Plasma Resources Uk
(Including Bpl) 119990 49500.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/03/2013
Premises And Fixed
Plant Estates Newcastle Pct 119406 272000.00 Rents Payable
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/03/2013
Rechargeable A/C-
Pd In Advance
Ukneqas For
Molecular
Genetics Nhs Lothian 119548 94018.10 Money Received
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/03/2013
S & S Clinical
(Excl.Drugs)
Laboratory
Medicine
Nhs Blood And
Transplant 118104 -33577.47 Fresh Blood And Plasma
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/03/2013
S & S Clinical
(Excl.Drugs)
Laboratory
Medicine
Nhs Blood And
Transplant 118762 305800.85 Fresh Blood And Plasma
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/03/2013
S & S Clinical
(Excl.Drugs)
Laboratory
Medicine
Nhs Blood And
Transplant 118763 132516.60 Fresh Blood And Plasma
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/03/2013
S & S Clinical
(Excl.Drugs) Estates Nhs Supply Chain 119354 376406.93 M&Se - Mtce Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/03/2013
S & S Clinical
(Excl.Drugs) Estates Nhs Supply Chain 119674 299182.13 M&Se - Mtce Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/03/2013 Stores Trust-wide Nhs Supply Chain 119644 390026.37 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/03/2013 Stores Trust-wide Nhs Supply Chain 119707 341158.03 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 14/03/2013 Stores Trust-wide Nhs Supply Chain 119881 334723.39 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 15/03/2013 Drugs
For Dmd Bushby
Aptuit Fc2476 Aptuit 112951 44933.55 Drugs
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/03/2013
Bldgs Exc Dwellings
Cost Capital Lift Specialists Ltd 2986810 28607.60 B&I - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/03/2013
Miscellaneous
Expenditure Hr Directorate Nexus 2992927 38930.00 Green Transport -Nexus
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/03/2013 Drugs Trust-wide
Evolution Homecare
Services Ltd 2993255 31767.30
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/03/2013 Drugs Trust-wide
Evolution Homecare
Services Ltd 2993364 30659.43
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/03/2013 Drugs Trust-wide Roche Products Limited 2992286 36852.35
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/03/2013 Drugs Trust-wide Roche Products Limited 2991137 32340.72
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/03/2013 P & M Cost Capital Elekta Limited 2992989 84600.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/03/2013 P & M Cost Capital
Oncology Systems
Limited 2990102 41480.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/03/2013
Premises And Fixed
Plant Estates
Air Handling Systems
Limited 2975013 36841.00 Bldg-Minor Proj-Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/03/2013
Premises And Fixed
Plant Estates
Opus Building Services
Ltd 2990842 63917.13 Bldg-Minor Proj-Contracts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/03/2013
Premises And Fixed
Plant Estates Srcl Limited 2989553 25323.58 Clinical Waste
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/03/2013
Premises And Fixed
Plant
Radiology-
Directorate
Hermes Medical
Solutions Ltd 2986767 41666.66 Computer Hardware
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/03/2013
Premises And Fixed
Plant Estates
Healthcare Support
(Newcastle) Ltd 2993126 2590881.74 Unitary Payment
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/03/2013
Purchase Of H'Care
Non-Nhs
Musculoskeletal
Services Nuffield Hospitals 2987810 94472.00
Non Nhs Commercial
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/03/2013
Purchase Of H'Care
Non-Nhs
Musculoskeletal
Services Nuffield Hospitals 2988086 214154.00
Non Nhs Commercial
Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/03/2013
Rechargeable - Non
Staff
Non Nhs
Miscellaneous Elekta Limited 2992990 165000.00 Miscellaneous
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/03/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic Abbott Laboratories Ltd 2982747 28635.00 Drug Elluting Stents
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/03/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic Abbott Laboratories Ltd 2992729 34500.00 Drug Elluting Stents
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/03/2013
S & S Clinical
(Excl.Drugs) Other Services Waeschle Albert 2989989 37658.75
Instruments:Non-
Disposable
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/03/2013
S & S Clinical
(Excl.Drugs) Other Services Carefusion Uk 306 Ltd 2989973 34120.00 Medical Equipment>#1,000
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/03/2013
S & S Clinical
(Excl.Drugs) Neurosciences Cyberonics Europe S.A. 2992277 25205.00 Stimulators (All Types)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/03/2013
S & S Clinical
(Excl.Drugs) Neurosciences Medtronic 2990563 67664.00 Stimulators (All Types)
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 18/03/2013
S & S Clinical
(Excl.Drugs)
Cancer Servs &
Clin Haem
Oncology Systems
Limited 2992993 76000.00 X-Ray Equip-Mtce Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/03/2013 Auc Bldgs Cost Capital
Laing O'Rourke
Construction North 2989866 140716.50 Auc Exch Bldgs - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/03/2013
Establishment
Services Corporate It Newcastle Pct 117110 34195.15
Telephones-Rent General
Lines
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 19/03/2013
Premises And Fixed
Plant Estates Edf Energy 1 Limited 2994956 34107.93 Electricity-Ext Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/03/2013
Establishment
Services Corporate It Knowledge It 2996257 41662.00 Telephones-Maintenance
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/03/2013 Medical Neurosciences
University Of Newcastle
Upon Tyne 2986204 42563.00 Med-Consultant-Univ/Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/03/2013
Premises And Fixed
Plant Estates
Dalkia Utilities Services
Plc 2996285 598863.22
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/03/2013
Premises And Fixed
Plant Estates
Dalkia Utilities Services
Plc 2996306 477112.52
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/03/2013
Premises And Fixed
Plant Estates
Dalkia Utilities Services
Plc 2996613 796357.83
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/03/2013
Premises And Fixed
Plant Estates
Dalkia Utilities Services
Plc 2996621 566923.00
Contract Energy Mgmt-
Dalkia
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/03/2013
Premises And Fixed
Plant Estates Northumbrian Water 2990925 33368.90 Water & Sewerage - Usage
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/03/2013
Purchase Of H'Care
Non-Nhs Neurosciences
University Of Newcastle
Upon Tyne 2986204 52866.00 Non-Nhs Statutory Sector
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/03/2013
S & S Clinical
(Excl.Drugs) Surgical Services Opcare Limited 2961801 67608.25 C&M Fees-Limbs
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/03/2013
S & S Clinical
(Excl.Drugs) Surgical Services Opcare Limited 2984976 67608.25 C&M Fees-Limbs
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/03/2013 Vat Estates
Dalkia Utilities Services
Plc 2996306 29381.76 Business Activities Vat
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 20/03/2013 Vat Estates
Dalkia Utilities Services
Plc 2996285 43307.22 Business Activities Vat
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/03/2013 Drugs Pharmacy
Prescription Pricing
Authority (79620) 120622 25864.68
Drugs-Other & Non Drug
Issues
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/03/2013
Nhs Expenditure -
Non H'Care
Corporate
Finance
Northumberland, Tyne
And Wear Nhs Ft 120136 63664.00
Nhs Trusts Srv Frm Nhs
Trusts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/03/2013
Nhs Expenditure -
Non H'Care
Radiology-
Directorate
North Cumbria
University Hospitals Nhs
Trust 120288 86854.00
Nhs Trusts Srv Frm Nhs
Trusts
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 21/03/2013 Stores Trust-wide Nhs Supply Chain 120365 364116.27 Stores
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013 Admin & Clerical Surgical Services
University Of Newcastle
Upon Tyne 2949753 29368.00 Admin & Clerical-Ad Hoc
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013 Auc Bldgs Cost Capital Lift Specialists Ltd 2990840 35981.50 Auc Exch Bldgs - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013 Auc Equip Cost Capital
European Electronique
Limited 2992134 25896.00 Auc Exch Equip - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013
Establishment
Services Internal Medicine
Lifeline Medical
Transport Service
Limited 2984974 25851.00 Ambulance Non Nhs
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013
Establishment
Services Facilities Neopost Ltd 2997994 30000.00 Postage-Franking Machine
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013 Medical
Research &
Development
University Of Newcastle
Upon Tyne 2992922 116075.63 Med-Consultant-Univ/Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013 Medical
Research &
Development
University Of Newcastle
Upon Tyne 2992218 472976.86
Med-Studentship-
Univ/Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013
Miscellaneous
Expenditure
Research &
Development
University Of Newcastle
Upon Tyne 2998106 195515.73
Non Nhs Non Comm - Non
Eng Srv
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013 Drugs Trust-wide
Alliance Healthcare
(Distribution) Ltd 3000223 27078.27
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013 Drugs Trust-wide Bupa Home Healthcare 2999103 50766.00
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013 Drugs Trust-wide Bupa Home Healthcare 2999105 26754.00
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013 Drugs Trust-wide Bupa Home Healthcare 2999297 79991.64
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013 Drugs Trust-wide
Eli Lilly And Company
Limited 3000203 33201.00
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013 Drugs Trust-wide
Evolution Homecare
Services Ltd 2999144 46028.42
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013 Drugs Trust-wide Movianto Uk Limited 2999127 30204.20
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013 Drugs Trust-wide Roche Products Limited 2998768 26874.25
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013 Drugs Trust-wide Roche Products Limited 2999924 43571.38
Pharmacy Creditors Susp-
Frh
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013 Drugs Trust-wide
Alliance Healthcare
(Distribution) Ltd 2999773 25333.15
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013 Drugs Trust-wide
Alliance Healthcare
(Distribution) Ltd 2999779 26181.68
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013 Drugs Trust-wide
Healthcare Product
Services Ltd 2999598 45200.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013 Drugs Trust-wide
Novartis
Pharmaceuticals Uk
Limited 2998176 26718.00
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013 Drugs Trust-wide Roche Products Limited 2999917 40231.95
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013 Drugs Trust-wide Roche Products Limited 3000951 34652.90
Pharmacy Creditors Susp-
Rvi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013 P & M Cost Capital Haag Streit Uk Ltd 2999452 362585.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013
Premises And Fixed
Plant Other Services Haag Streit Uk Ltd 2999452 103503.00
Furniture,
Furnishing&Fittings
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013
Premises And Fixed
Plant Estates
Corona Energy Retail 2
Limited 2994360 30334.34 Gas - Ext Contract
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013
Rechargeable - Non
Staff
Tsb Aqix Project
Talbot
University Of Newcastle
Upon Tyne 2982792 66594.00 Miscellaneous
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013
S & S Clinical
(Excl.Drugs) Ent Cochlear Europe Ltd 2996575 52905.00 Bone Anchored Hearing Aid
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013
S & S Clinical
(Excl.Drugs) Urology & Renal Baxter Healthcare Ltd 2944450 48514.26 Capd Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013
S & S Clinical
(Excl.Drugs) Urology & Renal Baxter Healthcare Ltd 2962745 50721.68 Capd Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013
S & S Clinical
(Excl.Drugs) Urology & Renal Baxter Healthcare Ltd 2964140 37727.00 Capd Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic
Edwards Lifesciences
Ltd 2998381 26400.00 Cardio Valve Tissue-Aortic
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic Boston Scientific Ltd 2996588 31350.00 Drug Elluting Stents
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013
S & S Clinical
(Excl.Drugs) Other Services Haag Streit Uk Ltd 2999452 111838.00 Medical Equipment>#1,000
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 25/03/2013
Supplies & Services
General Other Services
Direct Healthcare
Services Ltd 2990152 25280.00 Mattresses
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/03/2013 Drugs
Cancer Servs &
Clin Haem Healthcare At Home Ltd 2989720 531850.00
Sp. Drugs-Haemophilia-
Blood
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/03/2013 Medical
Research &
Development
University Of Newcastle
Upon Tyne 2977638 55628.00 Med-Consultant-Univ/Other
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/03/2013
Miscellaneous
Expenditure Hr Directorate
Network Ticketing
Limited 3002496 583780.00 Green Transport -Ntl
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/03/2013 P & M Cost Capital Siemens Plc 3002515 94995.00 P & M - Cost - Additions
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/03/2013
Premises And Fixed
Plant
Cancer Servs &
Clin Haem
Oncology Systems
Limited 3002516 144551.98 Computer Hardware
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/03/2013
Premises And Fixed
Plant Estates
City Of Newcastle Upon
Tyne 3002533 55002.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/03/2013
Premises And Fixed
Plant Estates
City Of Newcastle Upon
Tyne 3002614 140122.50 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/03/2013
Premises And Fixed
Plant Estates
City Of Newcastle Upon
Tyne 3002624 84309.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/03/2013
Premises And Fixed
Plant Estates
City Of Newcastle Upon
Tyne 3002631 536940.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/03/2013
Premises And Fixed
Plant Estates
City Of Newcastle Upon
Tyne 3002640 2515140.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/03/2013
Premises And Fixed
Plant Estates
City Of Newcastle Upon
Tyne 3002647 1568430.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/03/2013
Premises And Fixed
Plant Estates
City Of Newcastle Upon
Tyne 3002654 30615.00 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/03/2013
Premises And Fixed
Plant Estates
City Of Newcastle Upon
Tyne 3002706 34618.50 Rates
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/03/2013
S & S Clinical
(Excl.Drugs) Urology & Renal Baxter Healthcare Ltd 2992810 33171.00 Dialysis Consumables
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 26/03/2013
S & S Clinical
(Excl.Drugs) Cardiothoracic
Edwards Lifesciences
Ltd 2990421 39600.00 Tavi
Department of
Health
The Newcastle-upon-
Tyne Hospitals NHS
Foundation Trust 30/03/2013
S & S Clinical
(Excl.Drugs) Other Services Syrett Godfrey Ltd 3005985 54168.15 Medical Equipment>#1,000
