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CUH spending report April 2020

CUH spending report: April 2020
Department Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1318872 Amount 22411.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1318873 Amount 132632.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1318876 Amount 22366.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1318878 Amount 41512.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1318881 Amount 28204.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier University Hospitals Of Leicester Nhs Transaction Number 1328177 Amount 30845.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1330987 Amount 129221.95
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1330989 Amount 29408.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1330995 Amount 42148.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1330998 Amount 23020.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division E Supplier East Suffolk and North Essex NHS Foundation Trust Transaction Number 1346201 Amount 42967.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1356348 Amount 28299.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Honeywell-Novar Systems Ltd Transaction Number 1371753 Amount 22202.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1376053 Amount 122021.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Nottingham University Hospitals Nhs Trus Transaction Number 1377970 Amount 522703.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division D Supplier Nuffield Hospital Cambridge Transaction Number 1380323 Amount 65546.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Baxter Healthcare Ltd Transaction Number 1380669 Amount 46925
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Land and Buildings Expense Area Capital Supplier WSP Integrated Building Services Transaction Number 1384523 Amount 30000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Land and Buildings Expense Area Capital Supplier WSP Integrated Building Services Transaction Number 1384524 Amount 36975
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Junior Grade Expense Area Division C Supplier St Helens & Knowsley Hospitals NHST Transaction Number 1384891 Amount 27547.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1386248 Amount 50240.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Arjo UK Ltd Transaction Number 1387345 Amount 47812.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division D Supplier Nuffield Hospital Cambridge Transaction Number 1388726 Amount 84000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1389215 Amount 28521
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Band 8-9 Add Prof Scientific & Technical Expense Area Division D Supplier Cambridgeshire & Peterborough NHSFT Transaction Number 1389460 Amount 46944.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Public Health England Transaction Number 1389531 Amount 628416.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Information Technology Expense Area Capital Supplier Trident Support Services Transaction Number 1389635 Amount 62688
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Nottingham University Hospitals Nhs Trus Transaction Number 1389726 Amount 513755.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Land and Buildings Expense Area Capital Supplier Cambridge Piped Services Ltd Transaction Number 1389731 Amount 127775.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Land and Buildings Expense Area Capital Supplier Cambridge Piped Services Ltd Transaction Number 1389732 Amount 119537.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Blood products Expense Area Division B Supplier NHS Blood and transplant Transaction Number 1389784 Amount 363220.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Aecom Infrastructure & Environment UK Ltd Transaction Number 1389803 Amount 22500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1390722 Amount 80532.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division D Supplier Nuffield Hospital Cambridge Transaction Number 1390913 Amount 63908.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division D Supplier Nuffield Hospital Cambridge Transaction Number 1390914 Amount 60180.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University of Cambridge Translational Research Hub Transaction Number 1391304 Amount 40784.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Research Grants Expense Area Research Grants Supplier University of Cambridge Translational Research Hub Transaction Number 1391311 Amount 60029.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University of Cambridge Translational Research Hub Transaction Number 1391317 Amount 41612.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Expenditure Costs linking only to income Expense Area Division B Supplier University Hospitals Of Leicester Nhs Transaction Number 1391685 Amount 30845.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Staxi Corporation Limited Transaction Number 1391930 Amount 35403
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1392100 Amount 51680.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1392777 Amount 64323.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1392838 Amount 29587.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier East And North Hertfordshire Nhs Trust Transaction Number 1393906 Amount 52452
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier Novosco Ltd Transaction Number 1394357 Amount 1281802.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Novosco Ltd Transaction Number 1394387 Amount 21374.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Land and Buildings Expense Area Capital Supplier Roofing Contractors (Cambridge) Ltd Transaction Number 1394456 Amount 23711.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Mann + Hummel Vokes Air Limited Transaction Number 1394498 Amount 22880
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area NIHR R & D Operational Supplier University Of Cambridge(cimr Med.genetic Transaction Number 1394699 Amount 64159.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1394760 Amount 2880.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1394760 Amount 50921.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1394760 Amount -0.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1394760 Amount 56682.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1394760 Amount 79460.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1394778 Amount 396143.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1394778 Amount -0.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1394778 Amount 111210.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1394778 Amount 4545.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care (UK) Limited Transaction Number 1394986 Amount 25754.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Borley Brothers Transaction Number 1395081 Amount 2469.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Land and Buildings Expense Area Capital Supplier Borley Brothers Transaction Number 1395081 Amount 40100.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Land and Buildings Expense Area Capital Supplier Borley Brothers Transaction Number 1395082 Amount 38600
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1395406 Amount 42830.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Nottingham University Hospitals Nhs Trus Transaction Number 1395414 Amount 503018.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier B&B Carpentry Ltd Transaction Number 1395603 Amount 22229.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1395615 Amount 52923.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Karl Storz Endoscopy (UK) Ltd Transaction Number 1395825 Amount 42804
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Cambridgeshire & Peterborough NHSFT Transaction Number 1395839 Amount 116431.93
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1396349 Amount 36328.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1396518 Amount 62374.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1396654 Amount 42598.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier CSL Behring UK Ltd Transaction Number 1396769 Amount 109200
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Support Costs Activity related Expense Area Funded By Tariff Supplier Belmont Medical Technologies Ltd Transaction Number 1396864 Amount 132
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Belmont Medical Technologies Ltd Transaction Number 1396864 Amount 30720
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier CareDx GmbH Transaction Number 1397046 Amount 54410.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/04/2020 Expense Type Debtors Expense Area Balance Sheet Supplier CareDx GmbH Transaction Number 1397046 Amount -9068.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Becton Dickinson U.K. Limited Transaction Number 1397094 Amount 38280
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Industrial Water Jetting Systems Ltd Transaction Number 1397333 Amount 30462.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Industrial Water Jetting Systems Ltd Transaction Number 1397338 Amount 28650
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Losses & Compensations Supplier Kpmg LLP Transaction Number 1397365 Amount 22000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier Novosco Ltd Transaction Number 1397658 Amount 46500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division D Supplier Spire Cambridge Lea Hospital (Reading) Transaction Number 1397763 Amount 54679.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division A Supplier Spire Cambridge Lea Hospital (Reading) Transaction Number 1397764 Amount 47749.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Terumo BCT Europe NV Transaction Number 1397827 Amount 38821.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Consultant Grade Expense Area Central I&E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1397935 Amount 12034.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Consultant Grade Expense Area Chief Executive Officer Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1397935 Amount 1167
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1397935 Amount 97155.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1397953 Amount 71210.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1397953 Amount 8875.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1397958 Amount 32005.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1397967 Amount 12448.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1397967 Amount 39105.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1398042 Amount 29816.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1398056 Amount 5059.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1398056 Amount 30101.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Integrated Software Solutions Transaction Number 1398115 Amount 49150
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1398151 Amount 33733.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1398152 Amount 123789.93
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1398153 Amount 50283.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1398159 Amount 62632.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Radiometer Ltd Transaction Number 1398415 Amount 70266.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Research Grants Expense Area Research Grants Supplier University of Cambridge Translational Research Hub Transaction Number 1398450 Amount 45091.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Biochem) Transaction Number 1398912 Amount 52276.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1398940 Amount 50926.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1399361 Amount 29587.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1399757 Amount 78998.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1399758 Amount 54311.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1399805 Amount 86403.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier St Johns Ambulance Transaction Number 1400343 Amount 45788
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Hologic Ltd Transaction Number 1400661 Amount 47629.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Roofing Contractors (Cambridge) Ltd Transaction Number 1400801 Amount 2726.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Land and Buildings Expense Area Capital Supplier Roofing Contractors (Cambridge) Ltd Transaction Number 1400801 Amount 30441.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Land and Buildings Expense Area Capital Supplier Roofing Contractors (Cambridge) Ltd Transaction Number 1400802 Amount 29933.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1400854 Amount 117382.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1400855 Amount 25668.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1400857 Amount 23511.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1400859 Amount 37771
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1400862 Amount 163952
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Orthofix Ltd Transaction Number 1400871 Amount 72107.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier West Suffolk Nhs Foundation Trust Transaction Number 1400906 Amount 47820.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Land and Buildings Expense Area Capital Supplier Cambridge Piped Services Ltd Transaction Number 1400950 Amount 24694.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Land and Buildings Expense Area Capital Supplier Cambridge Piped Services Ltd Transaction Number 1400955 Amount 144986.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Cambridge Piped Services Ltd Transaction Number 1400956 Amount -0.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Land and Buildings Expense Area Capital Supplier Cambridge Piped Services Ltd Transaction Number 1400956 Amount 30746.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Nottingham University Hospitals Nhs Trus Transaction Number 1400999 Amount 31341
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Repair and Maintenance Contracts Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1401034 Amount 27946.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge Dept of Medicine Transaction Number 1401269 Amount 25000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division A Supplier Nuffield Hospital Cambridge Transaction Number 1401348 Amount 59909.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1401530 Amount 108939.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1401699 Amount 58194
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier CSL Behring UK Ltd Transaction Number 1402311 Amount 105000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Grifols UK Ltd Transaction Number 1402407 Amount 80580
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1402566 Amount 79027.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Land and Buildings Expense Area Capital Supplier James Brown (Mechanical Services) Ltd Transaction Number 1402670 Amount 63422.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Nottingham University Hospitals Nhs Trus Transaction Number 1402714 Amount 58222.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care (UK) Limited Transaction Number 1402736 Amount 29231.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Norfolk & Norwich Univ Hospital Nhs Transaction Number 1402752 Amount 28366.81
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier North West Anglia NHS Foundation Trust Transaction Number 1402761 Amount 29713.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Junior Grade Expense Area Division C Supplier St Helens & Knowsley Hospitals NHST Transaction Number 1402802 Amount 80000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Intangible Fixed Assets Expense Area Funded By Tariff Supplier Torchbox Ltd Transaction Number 1402861 Amount -10828.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Intangible Fixed Assets Expense Area Capital Supplier Torchbox Ltd Transaction Number 1402861 Amount 64969.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Consultant Grade Expense Area Division B Supplier West Suffolk Nhs Foundation Trust Transaction Number 1403087 Amount 154655.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Band 5-7 Nursing Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1403124 Amount 25042
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Land and Buildings Expense Area Capital Supplier James Brown (Mechanical Services) Ltd Transaction Number 1403195 Amount 63592.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier NHS Blood and transplant Transaction Number 1403232 Amount 39619.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Information Technology Expense Area Capital Supplier Novosco Ltd Transaction Number 1403243 Amount 114274.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1403247 Amount 28773.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Reserves Supplier University Of Cambridge (Biochem) Transaction Number 1403263 Amount 57748.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1403321 Amount 31787.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Karl Storz Endoscopy (UK) Ltd Transaction Number 1403410 Amount 282144
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Support Costs Activity related Expense Area Funded By Tariff Supplier Medtronic Ltd Transaction Number 1403457 Amount 18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Medtronic Ltd Transaction Number 1403457 Amount 58804.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier Karl Storz Endoscopy (UK) Ltd Transaction Number 1403662 Amount 45134.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier J W Steele and Sons Ltd Transaction Number 1403727 Amount 86029.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Executive Officer Supplier NHS Providers Transaction Number 1403750 Amount 25001
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Land and Buildings Expense Area Capital Supplier Munro Building Services Transaction Number 1403767 Amount 23480
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division D Supplier Spire Cambridge Lea Hospital (Reading) Transaction Number 1403813 Amount 64193
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Signet Apartments Transaction Number 1403921 Amount 42877.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Information Technology Expense Area Capital Supplier Dakota Integrated Solutions Ltd Transaction Number 1403943 Amount 43755.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier MRI Devices Limited Transaction Number 1403971 Amount 72000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Inomed Neurocare Limited Transaction Number 1403974 Amount 59670
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Patient Appliances Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1404000 Amount 37152
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier AB Sciex UK Ltd Transaction Number 1404001 Amount 33018.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1404018 Amount 31842.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Fujifilm Sonosite Ltd Transaction Number 1404061 Amount 69774
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Optima Medical Ltd Transaction Number 1404062 Amount 71533.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1404321 Amount 48816
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1404374 Amount 56732.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Boston Scientific Ltd Transaction Number 1405106 Amount 36391.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Land and Buildings Expense Area Capital Supplier Powersystems UK Ltd Transaction Number 1405157 Amount 37347.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Research Grants Expense Area Research Grants Supplier University of Cambridge Translational Research Hub Transaction Number 1405180 Amount 25365.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier Novosco Ltd Transaction Number 1405212 Amount 1020490.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Novosco Ltd Transaction Number 1405212 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Patient Appliances Expense Area Division D Supplier Advanced Bionics UK Ltd. Transaction Number 1405258 Amount 45630
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Borley Brothers Transaction Number 1405290 Amount 30000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Mann + Hummel Vokes Air Limited Transaction Number 1405440 Amount 22800
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Oticon Limited Transaction Number 1405447 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Patient Appliances Expense Area Division D Supplier Oticon Limited Transaction Number 1405447 Amount 45574.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Carl Zeiss Ltd Transaction Number 1405502 Amount 153916.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier Vh Bio Ltd Transaction Number 1405509 Amount 55193.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier Medtronic Ltd Transaction Number 1405546 Amount 35400
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier Ambu Ltd Transaction Number 1405736 Amount 13.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier Ambu Ltd Transaction Number 1405736 Amount 36000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Institute of Continuing Education Transaction Number 1405749 Amount 50000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier OrganOx Limited Transaction Number 1405878 Amount 28434
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Pure Audio Visual Ltd Transaction Number 1405918 Amount 73830
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier Enterprise Services Information Security UK Limited Transaction Number 1406437 Amount 45454.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Patient Appliances Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1406578 Amount 85260
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Borley Brothers Transaction Number 1406939 Amount 30000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier CBC Estate Management Limited Transaction Number 1406963 Amount 55135.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Research Grants Expense Area Research Grants Supplier RenaClinical Limited Transaction Number 1407035 Amount 34272
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier Banner Group Ltd Transaction Number 1407096 Amount 30514.39
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Financial Officer Supplier Bunzl Transaction Number 1407098 Amount 34931.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Drugs Expense Area Division C Supplier Fresenius Medical Care (UK) Limited Transaction Number 1407117 Amount 48000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1407164 Amount 56233.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1407173 Amount 22499.77
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1407174 Amount 39433.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Land and Buildings Expense Area Capital Supplier J.E.R Construction and Groundworks Transaction Number 1407175 Amount 39942
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Research Grants Expense Area Research Grants Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1407242 Amount 59187.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Research Grants Expense Area Research Grants Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1407243 Amount 59187.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Activity related variable non-pay costs Expense Area Estates & Facilities Supplier Boc Ltd Transaction Number 1407513 Amount 48000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Patient Appliances Expense Area Division D Supplier Advanced Bionics UK Ltd. Transaction Number 1407715 Amount 45630
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Admin, Office & Support Costs Expense Area Medical Director Supplier Allocate Software Plc Transaction Number 1408163 Amount 34110
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier AutoGen Inc Transaction Number 1408171 Amount 833.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier AutoGen Inc Transaction Number 1408171 Amount 31341.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1408199 Amount 36290.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1408203 Amount 27275
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division A Supplier Nuffield Hospital Cambridge Transaction Number 1408209 Amount 46265.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care (UK) Limited Transaction Number 1408320 Amount 38126.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Baxter Healthcare Ltd Transaction Number 1408441 Amount 27067.87
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Leica Microsystems (UK) Ltd Transaction Number 1408447 Amount 0.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Leica Microsystems (UK) Ltd Transaction Number 1408447 Amount 196916.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1408470 Amount 70675.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Masimo UK Transaction Number 1408574 Amount 63180
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area NIHR R & D Operational Supplier MTS Cryostores UK Ltd Transaction Number 1408580 Amount 40858.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier LTS Health Inc Transaction Number 1408724 Amount 57300
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Research Grants Supplier Wolfson Brain Imaging Centre Transaction Number 1408735 Amount 40000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1408814 Amount 58834.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1408815 Amount 72361.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1408816 Amount 101203.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1408818 Amount 201180.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1408819 Amount 215383.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1408820 Amount 69165
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1408822 Amount 44589.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Karl Storz Endoscopy (UK) Ltd Transaction Number 1408859 Amount -0.03
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Karl Storz Endoscopy (UK) Ltd Transaction Number 1408859 Amount 29885.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Director of Workforce Supplier Computershare Voucher Services Transaction Number 1408870 Amount 509.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Debtors Expense Area Balance Sheet Supplier Computershare Voucher Services Transaction Number 1408870 Amount 50908.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area R&D PGME Supplier Cambridge University Medical Library Transaction Number 1408879 Amount 196000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Guardian Transaction Number 1409021 Amount 25758.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Elekta Transaction Number 1409031 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Elekta Transaction Number 1409031 Amount 68579.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Becton Dickinson U.K. Limited Transaction Number 1409055 Amount 26400
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1409094 Amount 41074.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1409121 Amount 38796
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1409204 Amount 29587.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1409246 Amount 39499.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1409253 Amount 27120
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1409372 Amount 54000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1409663 Amount 32349.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Grifols UK Ltd Transaction Number 1409686 Amount 51350
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1409712 Amount 54311.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1409776 Amount 25196.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bayer PLC Transaction Number 1409783 Amount 35958
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1409832 Amount 45000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1409897 Amount 64698.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Amgen Ltd Transaction Number 1410020 Amount 38726.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier DDC Dolphin Ltd Transaction Number 1410167 Amount 41594.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1410175 Amount 1284864.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1410354 Amount 149630.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1410355 Amount 225176.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1410359 Amount 146814
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1410361 Amount 273284
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1410364 Amount 215162
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1410368 Amount 103504
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1410370 Amount 541130.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1410372 Amount 70399.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1410373 Amount 127722.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1410374 Amount 26773
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1410376 Amount 280747.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1410377 Amount 33785.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1410380 Amount 40293.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1410383 Amount 2394703.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Simon Jersey Ltd Transaction Number 1410400 Amount 34685.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Debtors Expense Area Balance Sheet Supplier Bright Horizons Transaction Number 1410455 Amount 28580.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1410494 Amount 46482.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier City Sprint Transaction Number 1410494 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1410505 Amount 47351.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Siemens Healthcare Ltd Transaction Number 1410533 Amount 70680
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Siemens Healthcare Ltd Transaction Number 1410536 Amount 70680
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Estates, Property & Rents Costs Expense Area Leases Supplier The Fund For Addenbrookes Limited Transaction Number 1410539 Amount 85813.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier DNAnexus, Inc Transaction Number 1410610 Amount 97711.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/04/2020 Expense Type Debtors Expense Area Balance Sheet Supplier DNAnexus, Inc Transaction Number 1410610 Amount -16285.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Corona Energy Limited Transaction Number 1410637 Amount 184203.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier EDF Energy Transaction Number 1410668 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1410668 Amount 370071.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1410677 Amount 614139.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier Version1 Solutions Ltd Transaction Number 1410750 Amount 38066.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Unisurge International Limited Transaction Number 1410775 Amount 288000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1411236 Amount 27120
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1411242 Amount 36000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1411277 Amount 35025
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1411311 Amount 35025
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1411545 Amount 35025
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1411546 Amount 35025
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1411547 Amount 35025
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1411552 Amount 34767.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Pennon Water Services Ltd Transaction Number 1411618 Amount 63335.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1411653 Amount 448670.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1411653 Amount 1325.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Admin, Office & Support Costs Expense Area Division A Supplier Getinge UK Ltd Transaction Number 1413486 Amount 44912.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Munro Building Services Transaction Number 1413614 Amount -5868.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Land and Buildings Expense Area Capital Supplier Munro Building Services Transaction Number 1413614 Amount 35211
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Munro Building Services Transaction Number 1413617 Amount -12950.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Land and Buildings Expense Area Capital Supplier Munro Building Services Transaction Number 1413617 Amount 77701
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1413731 Amount 2465925.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Nurse Supplier Anglia Ruskin University Transaction Number 1413790 Amount 31771
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1414117 Amount 78998.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1414497 Amount 97047.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1414885 Amount 25775.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/04/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1415302 Amount 35025
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Bridge Valley Ltd Transaction Number 1416689 Amount 45360
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/04/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Key Health Services Ltd Transaction Number 1417677 Amount 683059.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Specialist Door Solutions Ltd Transaction Number 1417695 Amount 142500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Estates, Property & Rents Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 13.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 154.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 224.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 509.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 16860.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3002.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1087.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 216.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 46.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 95.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 44343.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1784.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2494.77
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 495.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Medical Director Supplier NHS Supply Chain (SCCL) Transaction Number Amount 9.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 11.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 46.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Drugs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 720
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1310.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 468.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 103.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1107.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 110.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 5136.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 432.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 11451.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2973.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 770.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 36.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 26.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 850.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1369.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Drugs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1800
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 125.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 591.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 341.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 510.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 53158.39
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 5560.81
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2869.51
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2974.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 16.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 322.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 808.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 27433.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4669.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 382.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 767.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Estates, Property & Rents Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2876.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 429.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 7112.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 28789.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1155.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1492.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2284.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 490.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 229.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 793.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 18797.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2951.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1385.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 584.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Patient Appliances Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 23.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 88.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 272.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 40875.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1725.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4347.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 501.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 641.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1983.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 20.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 204
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 14.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 97.03
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 994.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 94.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 107.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1914.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 55.05
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 626.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 11377.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3031.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 283.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 324.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 55.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3110
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 5.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 661.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Admin, Office & Support Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 10.39
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Drugs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 360
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 173.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 40485
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 43079.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 605.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 181761.77
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4295.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 10647.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 5384.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 67.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 13.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 254.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 920.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 29190.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4860.77
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 485.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 452.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 489.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Non-activity related non-pay costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount -715.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 312.87
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 36013.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2207.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2685.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4341.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 208.87
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 123.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 671.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 17397.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2131.69
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1559.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 721.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 69.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 30.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 32765.93
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 570.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 254.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 100.74
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 98.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 18.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 133.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 32.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 44.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 291.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 50.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 302.69
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4635.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1695.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 873.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 186.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 52.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1106.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 587.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 64.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 62.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 11.03
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 268.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 37659.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2029.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1341.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2984.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 47.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 110.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 287.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 8507.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1857.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 75.74
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 863.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 40.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 14016.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1022.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 873.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 333.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 153.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Non-activity related non-pay costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 127.77
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 822.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 23524.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2392.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2428.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 413.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Patient Appliances Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 16.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 20.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 195.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 37343.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1610.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1131.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 349.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 144.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Admin, Office & Support Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 32.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 80.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1504.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 6.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 97.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 13981.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 71.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 741.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 26639.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2899.39
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 426.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 352.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 914.69
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1350.74
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Admin, Office & Support Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Drugs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1800
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1243.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1973.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 321.95
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 552.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 59583.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4237.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 5378.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3250.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Provisions Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 56.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Patient Appliances Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 283.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 134.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 970.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 21409.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4623.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 421.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 843.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 463.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 301.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 25.39
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 30803.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 462.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1263.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 5661.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 375.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 79.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 672.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 19044.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3630.39
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1423.95
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 286.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 15.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 130.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 37159.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1113.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3442.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 140.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 13.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 28.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Drugs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 720
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Support Costs Activity related Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 97.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Provisions Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 13.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 17671.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 582.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 962.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 201.74
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 16.81
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 345.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 17.51
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 46.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Executive Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 27.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Executive Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 6.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 600
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 200.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 356.93
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 5924.95
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2618.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 215.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 165.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 52.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1636.03
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 7207.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Drugs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 720
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 71.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2823.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 300.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 35639.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3216.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3016.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1156.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Drugs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 46.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Non-activity related non-pay costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 20.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 259.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 862.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 30389.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 5250.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 761.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 337.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 323.74
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Non-activity related non-pay costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 70.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 261.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 31382.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1424.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2104.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 5352.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 29.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 744.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 71.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 219.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 143.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 10322.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1279.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 211.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 40.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Information Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 24.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 94.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 741.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 58.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 414.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 216
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 61.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 190.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3848.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1039.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 205.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 90.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 121.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 84.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 5277.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 16.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 190.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 13565.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2155.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 893.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1481.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Support Costs Activity related Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Provisions Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 7.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 0.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 31.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4.51
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 100.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 200.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 11142.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1986.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 8.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 26.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 129.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 18.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 7893.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1119.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 109.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/04/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3621.87

This document was correct at the time of printing - 24-11-2024 06:03