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CUH spending report January 2020

CUH spending report: January 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 ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Essex Partnership University NHS Foundation Trust Transaction Number 1245115 Amount 57916.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division D Supplier North West Anglia NHS Foundation Trust Transaction Number 1267731 Amount 40612.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Willis UK Ltd Transaction Number 1340200 Amount 333338.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division C Supplier Ministry of Defence Transaction Number 1346175 Amount 44091
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division C Supplier Ministry of Defence Transaction Number 1346177 Amount 47899
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division C Supplier Ministry of Defence Transaction Number 1347816 Amount 39590
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division C Supplier St Helens & Knowsley Hospitals NHST Transaction Number 1348118 Amount 80000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Nottingham University Hospitals Nhs Trus Transaction Number 1350553 Amount 483544.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Nottingham University Hospitals Nhs Trus Transaction Number 1350554 Amount 493330.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier Novosco Ltd Transaction Number 1351711 Amount 70780.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Medtronic Ltd Transaction Number 1353621 Amount 29246.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division A Supplier Spire Cambridge Lea Hospital (Reading) Transaction Number 1355073 Amount 25139.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1356190 Amount 622936.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1356190 Amount 123.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1356190 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier Smith & Nephew Advanced Surgical Devices Transaction Number 1356218 Amount 39305.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1356345 Amount 124901.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1356347 Amount 41583.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1356349 Amount 24296.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Public Health England Transaction Number 1356613 Amount 628416.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Test Inc Limited Transaction Number 1357426 Amount 27046.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier Vh Bio Ltd Transaction Number 1358366 Amount 49311.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Philips Healthcare Transaction Number 1358545 Amount 34460.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier Cook (UK) Ltd Transaction Number 1359951 Amount 40800
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Bedford Hospital Nhs Trust Transaction Number 1360747 Amount 156349.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1360832 Amount 51788.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1360837 Amount 111624.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier CSL Behring UK Ltd Transaction Number 1361104 Amount 112560
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier EntServ UK Limited Transaction Number 1361694 Amount 165339.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Band 5-7 Nursing Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1361763 Amount 26168.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1361764 Amount 44589.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1361770 Amount 215383.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1361772 Amount 107410.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1361777 Amount 93361.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier Version1 Solutions Ltd Transaction Number 1361819 Amount 31594
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1361831 Amount 230162
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1361839 Amount 273284
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1361844 Amount 146814
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1361847 Amount 242425.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division B Supplier University Hospitals Of Leicester Nhs Transaction Number 1361963 Amount 87144
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier EntServ UK Limited Transaction Number 1361969 Amount 54316.03
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier EntServ UK Limited Transaction Number 1361970 Amount 41092.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Novosco Ltd Transaction Number 1361981 Amount 21374.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier Novosco Ltd Transaction Number 1362200 Amount 1281802
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier EntServ UK Limited Transaction Number 1362478 Amount 22000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier Advanced Bionics UK Ltd. Transaction Number 1362511 Amount 29203.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier Novosco Ltd Transaction Number 1362815 Amount 76032.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Spectrum Opthalmics Transaction Number 1362974 Amount 82314
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier RJ Power Networks Ltd Transaction Number 1363039 Amount 29803.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division C Supplier St Helens & Knowsley Hospitals NHST Transaction Number 1363779 Amount 27598.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1363899 Amount 30667.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1364140 Amount 29587.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1364719 Amount 45552.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1364721 Amount 1257179
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Leica Microsystems (UK) Ltd Transaction Number 1364782 Amount 90673.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Medical Director Supplier Softcat Ltd Transaction Number 1364805 Amount 90239
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1364982 Amount 45249.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1364985 Amount 42513.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier City Sprint Transaction Number 1364985 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Repair and Maintenance Contracts Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1365108 Amount 27946.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier GE Healthcare-Diagnostic Imaging Transaction Number 1365250 Amount 49124.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1365475 Amount 34056
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1365731 Amount 42431.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1365748 Amount 24188.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1365748 Amount 67718.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1365751 Amount 3464.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1365751 Amount 37906.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1365754 Amount 43771.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1365754 Amount 9284.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1365755 Amount 49874.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1365755 Amount 36740.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1365757 Amount 34234.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1365758 Amount 10003.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1365758 Amount 97261.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1365763 Amount 53133.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Cambridge Allergy Ltd Transaction Number 1365797 Amount 38000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Cambridge Allergy Ltd Transaction Number 1365798 Amount 34000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1365821 Amount 50283.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1365823 Amount 52193.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1365824 Amount 33733.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Herbert In-Building Wireless Ltd Transaction Number 1365840 Amount 30516.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Cepheid UK Ltd Transaction Number 1365891 Amount 36000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier EntServ UK Limited Transaction Number 1365929 Amount 186181
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Grifols UK Ltd Transaction Number 1366004 Amount 71100
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier CSL Behring UK Ltd Transaction Number 1366047 Amount 114450
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Amgen Ltd Transaction Number 1366277 Amount 46471.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Grifols UK Ltd Transaction Number 1366304 Amount 60830
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bayer PLC Transaction Number 1366434 Amount 26220
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier CSL Behring UK Ltd Transaction Number 1366478 Amount 70228
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bayer PLC Transaction Number 1366495 Amount 26220
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Barnes Construction (The Barnes Group Ltd) Transaction Number 1366577 Amount -52490.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier Barnes Construction (The Barnes Group Ltd) Transaction Number 1366577 Amount 787356.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier EntServ UK Limited Transaction Number 1366581 Amount 22041.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1367327 Amount 444523
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1367327 Amount 1222.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Medical Director Supplier Cambridgeshire & Peterborough NHSFT Transaction Number 1367357 Amount 36295.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division D Supplier Cambridgeshire & Peterborough NHSFT Transaction Number 1367361 Amount 7208.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Band 8-9 Add Prof Scientific & Technical Expense Area Division D Supplier Cambridgeshire & Peterborough NHSFT Transaction Number 1367361 Amount 35160.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Band 8-9 Add Prof Scientific & Technical Expense Area Division A Supplier Cambridgeshire & Peterborough NHSFT Transaction Number 1367363 Amount 42426
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division D Supplier Spire Cambridge Lea Hospital (Reading) Transaction Number 1367438 Amount 47544.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Hologic Ltd Transaction Number 1367662 Amount 51031.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1367714 Amount 26632.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1367743 Amount 58406.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1368141 Amount 45410.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1368363 Amount 145321.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1368364 Amount 38796
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1368474 Amount 29587.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division C Supplier St Helens & Knowsley Hospitals NHST Transaction Number 1368692 Amount 80000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Debtors Expense Area Balance Sheet Supplier Bright Horizons Transaction Number 1368696 Amount 31162.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Saba Park Services UK Limited Transaction Number 1369042 Amount 103699.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Sarstedt Ltd Transaction Number 1369196 Amount 40235.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier OrganOx Limited Transaction Number 1369361 Amount 28434
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier The Fund For Addenbrookes Limited Transaction Number 1369415 Amount 33055.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Chief Nurse Supplier Oxford Brookes University Transaction Number 1369423 Amount 39700
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Chief Nurse Supplier Oxford Brookes University Transaction Number 1369430 Amount 28584
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Arthur Rank Hospice Charity Transaction Number 1369489 Amount 63135.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Operating Officer Supplier Arthur Rank Hospice Charity Transaction Number 1369489 Amount -5885.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1369965 Amount 26672.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier Powersystems UK Ltd Transaction Number 1370322 Amount 245461.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Estates & Facilities Supplier Panther Taxis Ltd Transaction Number 1370331 Amount 21221.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Information Technology Expense Area Capital Supplier EntServ UK Limited Transaction Number 1370431 Amount 21379.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care (UK) Limited Transaction Number 1370514 Amount 31349.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1370555 Amount 36000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1370648 Amount 292500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1370752 Amount 55528.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier EUSA Pharma (UK) Ltd Transaction Number 1370781 Amount 41398.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1371216 Amount 97047.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1371235 Amount 32923.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Debtors Expense Area Balance Sheet Supplier Ensure UK Ltd Transaction Number 1371498 Amount 159348.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier Oticon Limited Transaction Number 1371523 Amount 61602.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1371540 Amount 65570.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier 1st Call Mobility Ltd Transaction Number 1371603 Amount 25082.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Financial Officer Supplier Geldards LLP Transaction Number 1371826 Amount 44351.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Financial Officer Supplier Geldards LLP Transaction Number 1371828 Amount 21853.03
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1372060 Amount 78998.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Sonofi Synthelabo Ltd Transaction Number 1372123 Amount 50724
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1372161 Amount 54311.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Drugs Expense Area Division B Supplier Lloyds Pharmacy Transaction Number 1372269 Amount 2869713
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Morgan Sindall Transaction Number 1372505 Amount 6545.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier Morgan Sindall Transaction Number 1372505 Amount 40907.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier fdb First Databank Transaction Number 1372521 Amount 63707.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Future Investment (Funded By Borrowing) Supplier Carmelcrest Ltd Transaction Number 1372842 Amount -3990.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier Carmelcrest Ltd Transaction Number 1372842 Amount 25747.87
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier Lift Technical Services Ltd Transaction Number 1373068 Amount 20940
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1373276 Amount 42757.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier City Sprint Transaction Number 1373276 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1373278 Amount 40269.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier James Brown (Mechanical Services) Ltd Transaction Number 1373320 Amount 23200
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division A Supplier Collier Pickard Transaction Number 1373538 Amount 70259.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1373684 Amount 625151.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1373689 Amount 367115.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1375238 Amount 24259.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1375244 Amount 46811.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Director of Workforce Supplier Computershare Voucher Services Transaction Number 1375532 Amount 560.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Debtors Expense Area Balance Sheet Supplier Computershare Voucher Services Transaction Number 1375532 Amount 56041.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Creditors Due Within 1 Year Expense Area Balance Sheet Supplier SME HCI Limited Transaction Number 1375745 Amount 79790.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Corona Energy Limited Transaction Number 1375889 Amount 213348.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Debtors Expense Area Balance Sheet Supplier Bright Horizons Transaction Number 1375926 Amount 31424.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Balance Sheet Supplier NHS Business Services Authority Transaction Number 1376185 Amount 27059.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1376453 Amount 30665.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1376474 Amount 31842.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1376692 Amount 64698.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1376698 Amount 37654.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1376715 Amount 29587.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1376793 Amount 129499.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1376892 Amount 61612.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1377021 Amount 25775.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1377540 Amount 31842.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1377543 Amount 31785
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1377550 Amount 28789.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1377567 Amount 32285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1377576 Amount 47540.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1377841 Amount 55962.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Repair and Maintenance Contracts Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1378031 Amount 27946.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Repair and Maintenance Contracts Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1378033 Amount 27946.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Repair and Maintenance Contracts Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1378035 Amount 27946.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Repair and Maintenance Contracts Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1378037 Amount 27946.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Drugs Expense Area Division B Supplier Lloyds Pharmacy Transaction Number 1378538 Amount 871279.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier JEB Technologies Limited Transaction Number 1378562 Amount 83333.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Financial Officer Supplier Bunzl Transaction Number 1378750 Amount 41025.77
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Key Health Services Ltd Transaction Number 1378928 Amount 745812.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division B Supplier OccupEye Ltd Transaction Number 1378950 Amount 57000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1379656 Amount 35025
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Sonofi Synthelabo Ltd Transaction Number 1379814 Amount 25362
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1379956 Amount 35025
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1380042 Amount 79027.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1380221 Amount 79027.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Baxter Healthcare Ltd Transaction Number 1381517 Amount 25040.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Drugs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 9618 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 22.5 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 300.03 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 1589.19 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 812.14 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 41796.11 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 7181.3 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 1223.13 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 96.75 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 268.66 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 2425.27 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 66907.08 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 2393.19 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 513.6 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Drugs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 720 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 265.24 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 294.83 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 1033.38 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 6189.96 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 2805.11 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 80504.59 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-activity related non-pay costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 60 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 6660.3 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 6540.32 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 35.69 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 169.98 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 1318.86 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 1680.54 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 17099.5 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 25704.43 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 5401.03 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 1488.42 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 66.84 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 342.6 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 980.28 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 23.72 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 72.05 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number 41.82 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number 2004.81 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number 328.04 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 214.43 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 513.06 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 959.56 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 2638.02 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 37167.61 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 3251.75 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 701.73 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Medical Director Supplier NHS Supply Chain (SCCL) Transaction Number 7.27 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Information Officer Supplier NHS Supply Chain (SCCL) Transaction Number 20.09 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number 541.19 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number 9.83 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number 102 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number 1320 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number 59.13 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Chief Executive Officer Supplier NHS Supply Chain (SCCL) Transaction Number 22.28 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Executive Officer Supplier NHS Supply Chain (SCCL) Transaction Number 20.09 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 776.65 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 288.46 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 258.61 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 4550.55 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 27728.6 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 743.49 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 3042.02 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number 37.45 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number 8.26 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number 122.7 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 27 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 200.98 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 866.37 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 519.07 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 23042.59 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 3690.97 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 613.81 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 167.9 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 146.28 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 4654.21 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 35.82 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 33989.94 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 833.82 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 311.05 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 800.61 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 13459.65 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 404.78 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 7521.46 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 99876.52 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 43512.88 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-activity related non-pay costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 42.85 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 2691.08 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 4197.6 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 97.02 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 115.49 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 521.52 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 752.58 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 477.76 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 12768.11 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 2497.1 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 262.82 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 29.43 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 324.62 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 689.89 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number 1328.29 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 122.64 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 131.57 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 158.06 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 544.34 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 1423.02 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 19640.97 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 2269.53 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 622.58 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number 313.99 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number 87.6 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number 39.67 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 2157.3 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 452.91 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 40.2 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 57.75 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 1872.41 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 17529.27 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 191.95 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 1431.01 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number 12.15 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number 3.64 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 4.5 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 509.43 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 920.15 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 704.39 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 32101.15 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 3763.71 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 661 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 66.4 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 208.54 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 1729.05 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 39.42 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 90435.8 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 1577.93 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 361.02 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 1552.72 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 436.06 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 613.8 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 5716.43 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 763.88 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 57396.72 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-activity related non-pay costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 35 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 3265.14 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 4158.19 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 17.84 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 10.56 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 322.08 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 720.29 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 275.15 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 1189.8 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 13646.06 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 3295.17 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 745.61 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 134.71 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 20.65 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 5.76 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 898.9 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 54.61 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number 39.06 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number 1655.03 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number 52.92 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number 220.14 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 434.09 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 315.76 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 891.75 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 10486.58 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 28249.09 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 3215.73 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 641.61 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number 7.8 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number 17.49 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number 9.48 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number 50.52 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number 13.76 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number 51.14 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number 1.8 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 2876.4 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 618.73 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 53.7 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 38.46 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 3689.81 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 20227.56 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 922.27 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 3351.09 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 31.02 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 438.47 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 340.81 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 24377.73 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 2801.83 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 297.57 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 13.76 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 175.15 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 1260.43 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 38564.37 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 1181.71 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 437 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 147.94 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 278.93 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 2157.73 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 59.15 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 31352.82 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-activity related non-pay costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 35 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 2485.33 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 1796.6 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 142.77 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 283.02 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 41.46 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 3492.74 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 7664.44 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 1646.48 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 209.78 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 97.51 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 62.66 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 727.02 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 68.4 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 33.41 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number 965.95 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number 11.77 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 194.65 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 72.12 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 493.72 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 1829.76 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 20129.88 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 2210.14 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 327.39 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area R&D PGME Supplier NHS Supply Chain (SCCL) Transaction Number 148.82 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area R&D PGME Supplier NHS Supply Chain (SCCL) Transaction Number 20.09 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area R&D PGME Supplier NHS Supply Chain (SCCL) Transaction Number 9.02 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Information Officer Supplier NHS Supply Chain (SCCL) Transaction Number 20.09 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number 50.16 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number 76.8 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Executive Officer Supplier NHS Supply Chain (SCCL) Transaction Number 25.99 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 323.74 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 17.28 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 13.56 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 977.04 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 13746.9 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 724.04 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 909.37 Amount

This document was correct at the time of printing - 24-11-2024 06:09