Cambridgeshire Community Services NHS Trust "Invoice Payments Over £25,000 for the Period March 2023" Department Fa "mily,Entity,D" "ate,Expens" "e Type,Ex" pens "e Area,Supplier,Transaction Number, AP Amount ,Description,Supplier Postcode,Supplier type,Contract Number,Project code,Expenditure type,VAT Registration Number,Purchase Invoice Number" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,SrvcsRecd-FoundationTrust,""Continence - ELFT, Luton"",EAST LONDON NHS FOUNDATION TRUST,45945664,"" 95,714.84 "",NHS TRUST INCOME,LS11 1HP, , , , ,654975390,10442355" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,SrvcsRecd-FoundationTrust,""Continence, Beds"",EAST LONDON NHS FOUNDATION TRUST,45945664,"" 21,891.78 "",NHS TRUST INCOME,LS11 1HP, , , , ,654975390,10442355" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Miscellaneous Expenditure,Provider General,EAST LONDON NHS FOUNDATION TRUST,45945777,""-53,648.47 "",Credit for Mega Care & ATP - ESD Extended Pathway invoices.,LS11 1HP, , , , ,654975390,10442474" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,SrvcsRecd-FoundationTrust,""Continence - ELFT, Luton"",EAST LONDON NHS FOUNDATION TRUST,45957859,"" 81,746.00 "",SERVICES PROVIDED TO OTHER NHS ORGANISATIONS,LS11 1HP, , , , ,654975390,10442485" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,SrvcsRecd-FoundationTrust,""Psychology - ELFT, Luton"",EAST LONDON NHS FOUNDATION TRUST,45957859,"" 106,268.00 "",,LS11 1HP, , , , ,654975390,10442485" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Bldg/Eng Equip Purch,Estates,CBRE MANAGED SERVICES LTD,45957919,"" 178,334.32 "",,SE1 0HL, , , , ,,S01057255" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Ext Contr Domestics,Estates,OCS GROUP UK LTD,45957921,"" 223,398.50 "",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3862be7c-4751-5ca5-bf79-86501950fd89,M16 9SD, , , , ,238034379,5000513756" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Ext Contr Domestics,Estates,OCS GROUP UK LTD,45957921,"" 45,015.06 "",,M16 9SD, , , , ,238034379,5000513756" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Drugs,HIV Pass Through,1214 PHARMACY LTD,45969534,""-70,120.08 "",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/bf2f7b84-5449-56af-829a-65c8dc2a4ed6,PE1 2SP, , , , ,,700971" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,IFRS16 Leased Asset Payments Clearing Account,Balance Sheet,LITTLE BARFORD PROPERTIES,45995441,"" 33,600.00 "",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ccb1e894-34c0-5f60-9b8d-ff8ebd775889,SG19 1LD, , , , ,,76" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Contr Refuse & Clin Waste,Dental Hillside Bury,COMMUNITY DENTAL SERVICES CIC,45995443, 48.60 ,,MK44 1LZ, , , , ,GB 129567090,SIN23SUF2475" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Electricity,Dental Hillside Bury,COMMUNITY DENTAL SERVICES CIC,45995443,"" 2,039.32 "",,MK44 1LZ, , , , ,GB 129567090,SIN23SUF2475" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Ext Contr Domestics,Dental Hillside Bury,COMMUNITY DENTAL SERVICES CIC,45995443,"" 5,023.61 "",,MK44 1LZ, , , , ,GB 129567090,SIN23SUF2475" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Ext Contr Window Clean,Dental Hillside Bury,COMMUNITY DENTAL SERVICES CIC,45995443, 447.80 ,,MK44 1LZ, , , , ,GB 129567090,SIN23SUF2475" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,External Contractors,Dental Hillside Bury,COMMUNITY DENTAL SERVICES CIC,45995443, 54.00 ,,MK44 1LZ, , , , ,GB 129567090,SIN23SUF2475" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Gas,Dental Hillside Bury,COMMUNITY DENTAL SERVICES CIC,45995443, 748.84 ,,MK44 1LZ, , , , ,GB 129567090,SIN23SUF2475" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Insurance Costs,Dental Hillside Bury,COMMUNITY DENTAL SERVICES CIC,45995443, 233.29 ,,MK44 1LZ, , , , ,GB 129567090,SIN23SUF2475" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Other Miscellaneous,Dental Hillside Bury,COMMUNITY DENTAL SERVICES CIC,45995443, 675.01 ,,MK44 1LZ, , , , ,GB 129567090,SIN23SUF2475" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Rates,Dental Hillside Bury,COMMUNITY DENTAL SERVICES CIC,45995443,"" 7,142.40 "",,MK44 1LZ, , , , ,GB 129567090,SIN23SUF2475" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Rent,Dental Hillside Bury,COMMUNITY DENTAL SERVICES CIC,45995443,"" 18,900.00 "",,MK44 1LZ, , , , ,GB 129567090,SIN23SUF2475" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Service Charge,Dental Hillside Bury,COMMUNITY DENTAL SERVICES CIC,45995443, 323.44 ,,MK44 1LZ, , , , ,GB 129567090,SIN23SUF2475" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Water,Dental Hillside Bury,COMMUNITY DENTAL SERVICES CIC,45995443, 161.74 ,,MK44 1LZ, , , , ,GB 129567090,SIN23SUF2475" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Drugs,HIV Pass Through,1214 PHARMACY LTD,45995446,"" 499,464.18 "",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/67193b88-c055-5df4-aaf8-3b31020da364,PE1 2SP, , , , ,,700968" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Drugs,iCASH control account,1214 PHARMACY LTD,45995448,"" 104,890.94 "",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fcaf479d-7acc-5852-b4f0-600a911d82bc,PE1 2SP, , , , ,,700969" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,New Pharmacy Contract,HIV Pass Through,1214 PHARMACY LTD,45995450,"" 60,710.96 "",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/461133dd-71d1-5e9f-8136-9edf2df88efe,PE1 2SP, , , , ,,700972" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Legal / Prof Fees,Estates Projects,COCKSEDGE BUILDING CONTRACTORS LTD,46049930,"" 125,235.49 "",(CALL OFF)NCH PHASE 4 ENABLING & CDC COMBINED CONTRACT - CALL OFF PO TO ALLOW FOR MULTIPLE INVOICES.,IP28 7AS, , , , ,,CS7271" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Computer Software/License,Transition,SOFTCAT PLC,46080994,"" 153,644.00 "",Provision of Health Roster and associated services. Call-Off Contract under the HealthTrust Europe LLP Framework Agreement 30/11/2022,SL7 1LW, , , , ,GB491848503,INVUK774485" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,SrvcsRecd-FoundationTrust,Provider General,NORTH WEST ANGLIA NHS FOUNDATION TRUST,46107537,"" 42,540.70 "",,LS11 1HP, , , , ,,17446597" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Commercial Sector,iCaSH Suffolk: Orwell Clinic,TERRENCE HIGGINS TRUST,46107627,"" 33,830.52 "",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5ab8d289-8d84-5b02-aaf6-384704fb5005,WC1X 8DP, , , , ,564614042,29004147" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Laboratory Test Kits,iCASH control account,PREVENTX LTD,46107629,"" 151,612.49 "",,S9 2EQ, , , , ,940141070,PY849695" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Obligations under IFRS16 Right of Use Leased Assets -Current,Balance Sheet,MAPP PROPERTY MANAGEMENT LTD,46107641,"" 124,845.90 "",,W1W 5QZ, , , , ,,565000852" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,External Contractors,""SMT, Luton"",DOCCLA UK LTD,46134109,"" 72,000.00 "",,W6 7NL, , , , ,,INV0071" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,External Consultancy Fees,IM&T - Projects,CDW LTD,46154926,"" 33,012.74 "",(CN: SBS/16/CR/WAB/8723/09)CCS AZURE CONSUMPTION JUNE 2020-MAY 2021,EC4M 9AF, , , , ,GB902194939,PSINV03344437" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,External Consultancy Fees,IM&T - Projects,CDW LTD,46154926,"" 6,602.55 "",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/351c39c7-78d4-5fd7-8986-5d44c1e13cf6,EC4M 9AF, , , , ,GB902194939,PSINV03344437" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Bldg/Eng Equip Maint Cont,Reactive Maint,CBRE MANAGED SERVICES LTD,46175318,"" 44,978.72 "",,SE1 0HL, , , , ,,S01057256" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Bldg/Eng Equip Maint Cont,Reactive Maint,CBRE MANAGED SERVICES LTD,46175333,"" 124,438.73 "",,SE1 0HL, , , , ,,S01059327" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Legal / Prof Fees,Estates Projects,COCKSEDGE BUILDING CONTRACTORS LTD,46183885,"" 176,487.11 "",(CALL OFF)NCH PHASE 4 ENABLING & CDC COMBINED CONTRACT - CALL OFF PO TO ALLOW FOR MULTIPLE INVOICES.,IP28 7AS, , , , ,,CS7290" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Commercial Sector,iCaSH Norfolk: 1a Oak Street,TERRENCE HIGGINS TRUST,46221358,"" 29,098.10 "",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d62d9c1b-326e-5872-bcf2-dff86267e387,WC1X 8DP, , , , ,564614042,29004148" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Obligations under IFRS16 Right of Use Leased Assets -Current,Balance Sheet,UNEX INVESTMENT TRUST LTD,46221366,"" 42,000.00 "",,CB8 9TN, , , , ,,13581" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Laboratory External Tests,iCASH control account,HSL PATHOLOGY LLP,46221386,"" 164,750.18 "",,WC1H 9AX, , , , ,225812813,IN004057" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,External Consultancy Fees,IM&T - Projects,PHOENIX PARTNERSHIP (LEEDS) LTD,46221911,"" 277,310.75 "",(CN:SBS/15/CR/WAS/8387/27) 5 Year Contract under CCS purchase of Systm One Modules Community as per attached contract and schedules Effective date 08/07/2021 Year 2 Number of users 2001-2250,LS18 5PX, , , , ,721671841,14317" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,External Consultancy Fees,IM&T - Projects,PHOENIX PARTNERSHIP (LEEDS) LTD,46221911,"" 95,131.07 "",(CN:SBS/15/CR/WAS/8387/27) 5 Year Contract under CCS purchase of Systm One Modules Community as per attached contract and schedules Effective date 08/07/2021 Year 3 Number of users 2001-2250,LS18 5PX, , , , ,721671841,14317" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,External Contractors,IM&T,NHS SHARED BUSINESS SERVICES LTD,46228382,"" 159,732.96 "",,LS11 1HP, , , , ,848137212,100120128" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,External Contractors,IM&T,NHS SHARED BUSINESS SERVICES LTD,46228383,"" 157,254.80 "",,LS11 1HP, , , , ,848137212,100120127" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Legal / Prof Fees,Estates Projects,ALLMAN WOODCOCK LTD,46228384,"" 52,348.96 "",,NR3 1HF, , , , ,824140953,6985" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,External Contractors,IM&T,NHS SHARED BUSINESS SERVICES LTD,46228385,"" 95,095.94 "",,LS11 1HP, , , , ,848137212,100120131" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,IFRS16 Leased Asset Payments Clearing Account,Balance Sheet,HORNBEAM CPAM LTD,46228387,"" 30,000.00 "",,MK4 1GA, , , , ,210951146,6665" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Laboratory External Tests,iCASH control account,HSL PATHOLOGY LLP,46228398,"" 4,265.72 "",http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=4987341_20965563_20230308145408,WC1H 9AX, , , , ,225812813,IN004045" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Laboratory External Tests,iCASH control account,HSL PATHOLOGY LLP,46228398,"" 21,328.58 "",,WC1H 9AX, , , , ,225812813,IN004045" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Laboratory External Tests,iCASH control account,HSL PATHOLOGY LLP,46228411,"" 4,257.45 "",http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=4992863_20996166_20230310092416,WC1H 9AX, , , , ,225812813,IN004060" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Laboratory External Tests,iCASH control account,HSL PATHOLOGY LLP,46228411,"" 21,287.26 "",,WC1H 9AX, , , , ,225812813,IN004060" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,External Contractors,IM&T,NHS SHARED BUSINESS SERVICES LTD,46228428,"" 147,437.41 "",,LS11 1HP, , , , ,848137212,100121479" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,External Contractors,IM&T,NHS SHARED BUSINESS SERVICES LTD,46228430,"" 95,095.94 "",,LS11 1HP, , , , ,848137212,100121483" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,External Contractors,IM&T,NHS SHARED BUSINESS SERVICES LTD,46228432,"" 95,095.94 "",,LS11 1HP, , , , ,848137212,100121482" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,External Contractors,IM&T,NHS SHARED BUSINESS SERVICES LTD,46228433,"" 157,416.23 "",,LS11 1HP, , , , ,848137212,100121477" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Computer Hardware Purch,IM&T,CDW LTD,46228519, 86.40 ,CABLENET HDMI MALE-MALE HIGH 1.16 EA 2.32 SSPEED+ETHERNET BLACK,EC4M 9AF, , , , ,GB902194939,PSINV03905717" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Computer Hardware Purch,IM&T,CDW LTD,46228519, 704.52 ,LENOVO MOUSE LASER WIRELESS 2.4 GHZ USB WIRELESS RECEIVER,EC4M 9AF, , , , ,GB902194939,PSINV03905717" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Computer Hardware Purch,IM&T,CDW LTD,46228519,"" 1,447.92 "",LENOVO SMARTCARD WIRED KEYBOARD II KEYBOARD USB UK,EC4M 9AF, , , , ,GB902194939,PSINV03905717" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Computer Hardware Purch,IM&T,CDW LTD,46228519,"" 6,065.28 "",LENOVO THINKVISION T22I-20 21.5IN FHD MONITOR,EC4M 9AF, , , , ,GB902194939,PSINV03905717" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Computer Hardware Purch,IM&T,CDW LTD,46228519, 521.76 ,""TARGUS CITYSMART SLIMLINE TOPLOAD NOTEBOOK CARRYING CASE 12"""" 14"""" GREY, BLACK"",EC4M 9AF, , , , ,GB902194939,PSINV03905717" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Computer Hardware Purch,IM&T,CDW LTD,46228519,"" 40,651.56 "",THINKPAD X13 I5-1235U (E-CORES UP TO3.30GHZ,EC4M 9AF, , , , ,GB902194939,PSINV03905717" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Computer Hardware Purch,IM&T,CDW LTD,46228519,"" 9,895.49 "",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/73e38b92-52c0-59f0-8328-a87bd6accee0,EC4M 9AF, , , , ,GB902194939,PSINV03905717" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Rates,""iCASH 1a Oak Street, Norwich"",NORWICH CITY COUNCIL,46258408,"" 35,328.00 "",,NR2 1NH, , , , ,,9.41623E+17" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Rates,Brookfields Indirect Cost,CAMBRIDGE CITY COUNCIL,46258409,"" 46,243.23 "",,CB2 1BY, , , , ,,3.15088E+18" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Rates,Brookfields Indirect Cost,CAMBRIDGE CITY COUNCIL,46258410,"" 38,640.18 "",,CB2 1BY, , , , ,,3.15173E+18" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Rent,Chesterton Medical Centre,CHEFFINS,46258770,"" 30,103.78 "",,CB1 7EA, , , , ,213235411,12885" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,SrvcsRecd-FoundationTrust,Dental Services - Peterborough,NORTH WEST ANGLIA NHS FOUNDATION TRUST,46272255,"" 12,747.00 "",RECHARGE IN RESPECT OF (NHS),LS11 1HP, , , , ,,17460565" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,SrvcsRecd-FoundationTrust,Dynamic Health - Hunts & Doddington,NORTH WEST ANGLIA NHS FOUNDATION TRUST,46272255, 966.00 ,SALARY RECHARGE - MED STAFF,LS11 1HP, , , , ,,17460565" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,SrvcsRecd-FoundationTrust,Other Exp Provider,NORTH WEST ANGLIA NHS FOUNDATION TRUST,46272255,"" 1,539.00 "",IT SERVICES - NHS,LS11 1HP, , , , ,,17460565" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,SrvcsRecd-FoundationTrust,Other Exp Provider,NORTH WEST ANGLIA NHS FOUNDATION TRUST,46272255,"" 1,062.00 "",LIBRARY,LS11 1HP, , , , ,,17460565" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,SrvcsRecd-FoundationTrust,Other Exp Provider,NORTH WEST ANGLIA NHS FOUNDATION TRUST,46272255,"" 1,656.00 "",ORTHOPTIC SLA,LS11 1HP, , , , ,,17460565" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,SrvcsRecd-FoundationTrust,Other Exp Provider,NORTH WEST ANGLIA NHS FOUNDATION TRUST,46272255, 283.00 ,PHARMACY SUPPORT SERVICES SLA,LS11 1HP, , , , ,,17460565" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,SrvcsRecd-FoundationTrust,Other Exp Provider,NORTH WEST ANGLIA NHS FOUNDATION TRUST,46272255,"" 30,721.00 "",RECHARGE IN RESPECT OF (4740),LS11 1HP, , , , ,,17460565" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Legal / Prof Fees,Estates Projects,PINNEGAR HAYWARD DESIGN,46273727,"" 214,553.00 "",""PoW, CDC, Client Team Services RIBA Stage 5&6. Framework CALL OFF. HealthTrust Europe Lot 7: Estates Consultancy &Advisory Services 2019 Framework (Ref: 2019/S079-190249)."",B1 3DH, , , , ,208133735,2424C22510" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Legal / Prof Fees,Estates Projects,PINNEGAR HAYWARD DESIGN,46273734,"" 193,672.00 "",""(CN:2019/S079-190249)PoW, CDC, Design Team Services. Framework CALL OFF. HealthTrust Europe Lot 7: Estates Consultancy &Advisory Services 2019 Framework (Ref: 2019/S079-190249)."",B1 3DH, , , , ,208133735,2424C22511" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Legal / Prof Fees,Estates Projects,PINNEGAR HAYWARD DESIGN,46273741,"" 322,836.28 "",""(CN:2019/S079-190249)PoW Redevelopment - Multi Storey Car Park, Client & Technical Advisors - FRAMEWORK CALL OFF. HealthTrust Europe Lot 7: Estates Consultancy Advisory Services 2019 Framework (Ref: 2019/S079-190249) ."",B1 3DH, , , , ,208133735,2424B22512" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Laboratory External Tests,iCASH control account,HSL PATHOLOGY LLP,46284134,"" 175,010.39 "",,WC1H 9AX, , , , ,225812813,IN004046" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Agency Medical Consultant,""Community Paediatrics, Beds"",KPI HEALTH,46284163,"" 10,080.00 "",,MK9 1FH, , , , ,,KPI100557" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Agency Medical Consultant,""Community Paeds, Luton"",KPI HEALTH,46284163,"" 20,160.00 "",,MK9 1FH, , , , ,,KPI100557" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Legal / Prof Fees,Estates Projects,PINNEGAR HAYWARD DESIGN,46284340,"" 143,217.80 "",""REDEVELOPMENT BROOKFIELDS HOSPITAL, CAMBRIDGE - FRAMEWORK REF: SBS/17/NH/PZR/9256. Call Off Order. Fee Proposal ref: SW/ELK/2933.02"",B1 3DH, , , , ,208133735,293322513" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,External Consultancy Fees,IM&T - Projects,CDW LTD,46322486,"" 40,691.26 "",(RM6068) CCS AZURE CONSUMPTION CSP,EC4M 9AF, , , , ,GB902194939,PSINV03913597" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,External Consultancy Fees,IM&T - Projects,CDW LTD,46322486,"" 8,138.25 "",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/608d6668-02c5-5b4e-8e1d-eec10842e007,EC4M 9AF, , , , ,GB902194939,PSINV03913597" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Rates,Brookfields Indirect Cost,CAMBRIDGE CITY COUNCIL,46323418,"" 29,696.00 "",,CB2 1BY, , , , ,,3.15088E+18" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,SrvcsRecd-FoundationTrust,""Emotional Health & Wellbeing, Cambs"",CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST,46324061,"" 27,943.65 "",4100 - NHS TRUSTS INCOME,LS11 1HP, , , , ,,67584585" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Legal / Prof Fees,Estates Projects,PINNEGAR HAYWARD DESIGN,46342679,"" 300,000.00 "",""(CALL OFF) PETERBOROUGH CDC DESIGN FEES - CALL OFF FRAMEWORK, HealthTrust Europe Lot 7: Estates Consultancy & Advisory Services 2019 Framework (Ref: 2019/S079-190249)."",B1 3DH, , , , ,208133735,3112A22514" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Rates,Doddington Facilities,FENLAND DISTRICT COUNCIL,46356759,"" 90,624.00 "",,PE15 8NQ, , , , ,,7023718X03032390624" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Rates,N Cambs Hotel Services,FENLAND DISTRICT COUNCIL,46356761,"" 140,800.00 "",,PE15 8NQ, , , , ,,7.00522E+19" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Rates,Princess of Wales,EAST CAMBRIDGESHIRE DISTRICT COUNCIL,46356763,"" 88,064.00 "",,CB7 4EE, , , , ,,9.0774E+19" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Rates,Beds Community Service Estates,BEDFORD BOROUGH COUNCIL,46356766,"" 31,232.00 "",,MK42 9AP, , , , ,198207436,1.6203E+20" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Rates,""iCASH Kings Chambers, PBO"",PETERBOROUGH CITY COUNCIL,46356768,"" 32,432.75 "",,PE1 1HQ, , , , ,121533513,1.02183E+19" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,External Consultancy Fees,IM&T - Projects,CDW LTD,46357279,"" 55,360.20 "",O365E1 ShrdSvr ALNG SubsVL MVL PerUsr,EC4M 9AF, , , , ,GB902194939,PSINV03916013" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Obligations under IFRS16 Right of Use Leased Assets -Current,Balance Sheet,PERMITTED DEVELOPMENTS INVESTMENTS NO 2 LTD,46360633,"" 27,000.00 "",,IG8 8HG, , , , ,,5517" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Computer Hardware Purch,ASP - Provider costs,NHS SHARED BUSINESS SERVICES LTD,46372561,"" 38,100.00 "",,LS11 1HP, , , , ,848137212,100120129" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Bldg/Eng Equip Purch,Estates,CBRE MANAGED SERVICES LTD,46377633,"" 178,334.32 "",,SE1 0HL, , , , ,,S01066787" Department of "Health,Cambs" Community Services NHS "Trust,31/03/2023,Furniture & Fittings,Estates Projects,SOTHAM ENGINEERING SERVICES LTD,46379320,"" 25,285.62 "",""(CALL OFF)CHESTERTON MEDICAL CENTRE, First Floor Childrens SaLT Waiting room. CALL OFF PO. Works as listed on quote ref: SW1015"",CB21 5BS, , , , ,,31502" ",,,,,,,,,," ",,," ",," ",,,,,,,,,," ",,," ",,"