CUH Logo

Mobile menu open

CUH spending report March 2020

CUH spending report: March 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 02/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier West Suffolk Nhs Foundation Trust Transaction Number 1081892 Amount 59272.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier West Suffolk Nhs Foundation Trust Transaction Number 1265164 Amount 93712.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier West Suffolk Nhs Foundation Trust Transaction Number 1265166 Amount 38541.93
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Bank & Cash Expense Area Balance Sheet Supplier Celgene Limited Transaction Number 1289862 Amount 219474
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1322388 Amount 1887.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1322388 Amount 8321.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1322388 Amount 19286.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1322388 Amount 1094.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Consultant Grade Expense Area Medical Director Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1328856 Amount 251285.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier EUSA Pharma (UK) Ltd Transaction Number 1350261 Amount 41398.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Diagnostic Healthcare Ltd Transaction Number 1354465 Amount 36750
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1361836 Amount 130380.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Ensafe Consultants Transaction Number 1362241 Amount 11628
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Ensafe Consultants Transaction Number 1362241 Amount 14388
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier St Johns Ambulance Transaction Number 1365772 Amount 45788
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1366666 Amount 39041.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1366667 Amount 22988.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1366669 Amount 27538.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1366669 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1366671 Amount 120657.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division D Supplier Spire Cambridge Lea Hospital (Reading) Transaction Number 1367434 Amount 37665.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division E Supplier North West Anglia NHS Foundation Trust Transaction Number 1369031 Amount 182566.95
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Leases Supplier The Fund For Addenbrookes Limited Transaction Number 1373115 Amount 85813.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Division B Supplier The Fund For Addenbrookes Limited Transaction Number 1373123 Amount 34176.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier Stryker UK Transaction Number 1374019 Amount 41698.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Admin, Office & Support Costs Expense Area Division D Supplier Auditdata Limited Transaction Number 1375366 Amount 36285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Repair and Maintenance Contracts Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1375398 Amount 27946.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier St Johns Ambulance Transaction Number 1375603 Amount 45788
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Barnes Construction (The Barnes Group Ltd) Transaction Number 1375613 Amount -716.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Barnes Construction (The Barnes Group Ltd) Transaction Number 1375613 Amount 85995
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1376042 Amount 40312.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1376046 Amount 23184.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1376048 Amount 27538.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier Novosco Ltd Transaction Number 1376097 Amount 41338.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Blood products Expense Area Division B Supplier NHS Blood and transplant Transaction Number 1376155 Amount 363220.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1376206 Amount 29771.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1376208 Amount 12564.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1376208 Amount 46148.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1376210 Amount 57416.87
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1376210 Amount 21539.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Junior Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1376226 Amount 127972.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1376226 Amount 73583.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1376226 Amount 80891.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1376226 Amount 101706.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Public Health England Transaction Number 1377387 Amount 628416.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Karl Storz Endoscopy (UK) Ltd Transaction Number 1377632 Amount 95905.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Division B Supplier GE Medical Systems Ltd Transaction Number 1377738 Amount 49124.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier GE Medical Systems Ltd Transaction Number 1377738 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier WSP Integrated Building Services Transaction Number 1377762 Amount 24650
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier WSP Integrated Building Services Transaction Number 1377763 Amount 32750
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Patient Appliances Expense Area Division D Supplier Advanced Bionics UK Ltd. Transaction Number 1378087 Amount 45630
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier J W Steele and Sons Ltd Transaction Number 1378113 Amount 41780.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier J W Steele and Sons Ltd Transaction Number 1378113 Amount 5350
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Nurse Supplier Sidhil Ltd Transaction Number 1378668 Amount 93606.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1379149 Amount 34488.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1379628 Amount 29587.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1379880 Amount 53913.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1380044 Amount 27246.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division D Supplier Nuffield Hospital Cambridge Transaction Number 1380322 Amount 84000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Hospitals Of Leicester Nhs Transaction Number 1380418 Amount 125000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Arriba Technologies Ltd Transaction Number 1380451 Amount 26040
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Cambridgeshire & Peterborough NHSFT Transaction Number 1380496 Amount 83680.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier Atos IT Services UK Limited Transaction Number 1381247 Amount 34816.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Philips Healthcare Transaction Number 1381350 Amount -1850.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Philips Healthcare Transaction Number 1381350 Amount 55511.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Anthony Nolan Transaction Number 1381362 Amount 35482.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division D Supplier Cambridgeshire & Peterborough NHSFT Transaction Number 1381389 Amount 26175
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Oncology Systems Ltd Transaction Number 1381451 Amount 23403
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Integrity Fire Solutions t/a IMSGroup Transaction Number 1381590 Amount -6630.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Integrity Fire Solutions t/a IMSGroup Transaction Number 1381590 Amount 39785.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Integrity Fire Solutions t/a IMSGroup Transaction Number 1381591 Amount 32241.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Jackson Lift Group Transaction Number 1381618 Amount 24968
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Arthur Rank Hospice Charity Transaction Number 1381624 Amount 57250
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Interactive Software Limited Transaction Number 1382001 Amount 41750
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Patient Appliances Expense Area Division D Supplier Advanced Bionics UK Ltd. Transaction Number 1382069 Amount 45630
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Philips Healthcare Transaction Number 1382174 Amount 22464
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1382333 Amount 45410.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1382478 Amount 35025
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier CSL Behring UK Ltd Transaction Number 1382691 Amount 114450
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1382732 Amount 91675.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1382871 Amount 29100.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Patient Appliances Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1383149 Amount 66518.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Patient Appliances Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1383151 Amount 85260
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Support Costs Activity related Expense Area R&D PGME Supplier PA Consulting Group Transaction Number 1383273 Amount 32530.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Consultant Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383355 Amount 103880.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Consultant Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383357 Amount 32381.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Junior Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383357 Amount 3044.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383360 Amount 5050.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383360 Amount 35453.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Consultant Grade Expense Area Central I&E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383367 Amount 12034.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Consultant Grade Expense Area Chief Executive Officer Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383367 Amount 1167
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Admin, Office & Support Costs Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383367 Amount 102.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383367 Amount 128165.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383376 Amount 12435.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383376 Amount 39430.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383379 Amount 29792.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383381 Amount 25499.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383382 Amount 57548.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383382 Amount 21530.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383383 Amount 80898.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383383 Amount 8879.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Medical Director Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383397 Amount 179345.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Roofing Contractors (Cambridge) Ltd Transaction Number 1383695 Amount 21950.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Mann + Hummel Vokes Air Limited Transaction Number 1383752 Amount 22880
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Powersystems UK Ltd Transaction Number 1383807 Amount 45773.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Anthony Nolan Transaction Number 1383957 Amount 31155.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Cambridgeshire & Peterborough NHSFT Transaction Number 1384248 Amount 116431.93
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Karl Storz Endoscopy (UK) Ltd Transaction Number 1384262 Amount 28214.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Hologic Ltd Transaction Number 1384273 Amount 56070
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Patient Appliances Expense Area Division D Supplier Advanced Bionics UK Ltd. Transaction Number 1384423 Amount 73008
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Estates & Facilities Supplier Elis Uk Ltd Transaction Number 1384456 Amount 179006.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier WSP Integrated Building Services Transaction Number 1384513 Amount 24000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1384551 Amount 1278273.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1384554 Amount 52647.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier Novosco Ltd Transaction Number 1384560 Amount 1281802.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1384651 Amount 44913.23
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1384651 Amount -0.05
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Baxter Healthcare Ltd Transaction Number 1384728 Amount 25075.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Fujifilm Sonosite Ltd Transaction Number 1385037 Amount 54191.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier St Johns Ambulance Transaction Number 1385130 Amount 45788
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Immedica Pharma AB Transaction Number 1385438 Amount 32784
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1385807 Amount 30000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1385825 Amount 57009.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1385932 Amount 58194
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Admin, Office & Support Costs Expense Area Director of Workforce Supplier King's Commercial Transaction Number 1386061 Amount 24220
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier GBS Builders (Ipswich) Ltd Transaction Number 1386218 Amount 78943.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Karl Storz Endoscopy (UK) Ltd Transaction Number 1386708 Amount 70536
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Repair and Maintenance Contracts Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1387019 Amount 27946.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier Vh Bio Ltd Transaction Number 1387135 Amount 72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier Vh Bio Ltd Transaction Number 1387135 Amount 47642.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Research Grants Expense Area Research Grants Supplier University Of Cambridge (Dept of Paediatrics) Transaction Number 1387449 Amount 60156.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Research Grants Expense Area Research Grants Supplier University Of Cambridge (Dept of Paediatrics) Transaction Number 1387451 Amount 59329.87
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Verathon Medical (UK) Ltd Transaction Number 1387561 Amount 84000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Grifols UK Ltd Transaction Number 1387981 Amount 39500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1388086 Amount 27120
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1388112 Amount 29690.93
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1388144 Amount 66050.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier CSL Behring UK Ltd Transaction Number 1388240 Amount 105000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1388385 Amount 45000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Clarity Pharma Ltd Transaction Number 1388418 Amount 27997.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1388428 Amount 29587.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Stannah Lift Services Ltd Transaction Number 1388647 Amount 61235.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier J W Steele and Sons Ltd Transaction Number 1388673 Amount 22981.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1388676 Amount 32291
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Losses & Compensations Supplier Kpmg LLP Transaction Number 1388724 Amount 39550
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division A Supplier Nuffield Hospital Cambridge Transaction Number 1388878 Amount 26747.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Illumina Cambridge Ltd Transaction Number 1388936 Amount 93415.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier Novosco Ltd Transaction Number 1389025 Amount 47267.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Karl Storz Endoscopy (UK) Ltd Transaction Number 1389030 Amount 28214.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Becton Dickinson U.K. Limited Transaction Number 1389130 Amount 54000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1389213 Amount 24652.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1389213 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1389214 Amount 123461.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1389216 Amount 40595
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1389217 Amount 24786.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Admin, Office & Support Costs Expense Area Research Grants Supplier Ashridge Executive Education Transaction Number 1389416 Amount 49415
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Varian Medical Systems UK Ltd Transaction Number 1389492 Amount 168845
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1389534 Amount 469125.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1389534 Amount 1382.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Junior Grade Expense Area Division C Supplier St Helens & Knowsley Hospitals NHST Transaction Number 1389610 Amount 80000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1389682 Amount 36290.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier NHS Blood and transplant Transaction Number 1389764 Amount 80016.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Debtors Expense Area Balance Sheet Supplier Bright Horizons Transaction Number 1389777 Amount 33610.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Activity related variable non-pay costs Expense Area Estates & Facilities Supplier Boc Ltd Transaction Number 1390105 Amount 43736.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care (UK) Limited Transaction Number 1390241 Amount 36663.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1390503 Amount 28038
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1390541 Amount 32349.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1390652 Amount 32349.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Celgene Limited Transaction Number 1390715 Amount 28890
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1390723 Amount 36000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1390870 Amount 30663.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Willis UK Ltd Transaction Number 1390921 Amount 26292.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier James Brown (Mechanical Services) Ltd Transaction Number 1390956 Amount 37583.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier James Brown (Mechanical Services) Ltd Transaction Number 1390961 Amount 36514.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1390973 Amount 50283.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1390975 Amount 62632.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Smiths Medical International Ltd. Transaction Number 1391185 Amount 42000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Research Grants Supplier Ashridge Executive Education Transaction Number 1391201 Amount 22375
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Karl Storz Endoscopy (UK) Ltd Transaction Number 1391312 Amount 84643.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Karl Storz Endoscopy (UK) Ltd Transaction Number 1391315 Amount 70536
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Arthur Rank Hospice Charity Transaction Number 1391386 Amount 57250
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Fujifilm Sonosite Ltd Transaction Number 1391668 Amount 62775
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier Assista Software Transaction Number 1391726 Amount 22600
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Pennon Water Services Ltd Transaction Number 1391825 Amount 64806.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Grifols UK Ltd Transaction Number 1392178 Amount 88875
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1392749 Amount 32850
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1392768 Amount 64698.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Amgen Ltd Transaction Number 1392787 Amount 44826.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bayer PLC Transaction Number 1392789 Amount 31464
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1393003 Amount 46555.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1393397 Amount 64698.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1393424 Amount 82520
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1393645 Amount 27120
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Leica Microsystems (UK) Ltd Transaction Number 1393702 Amount 90673.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/03/2020 Expense Type Intangible Fixed Assets Expense Area Capital Supplier Epic Systems Corporation Transaction Number 1394332 Amount 139415
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 06/03/2020 Expense Type Intangible Fixed Assets Expense Area Capital Supplier Epic Systems Corporation Transaction Number 1394339 Amount 139415
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Financial Officer Supplier Bunzl Transaction Number 1394391 Amount 34443.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Atlas Sterile Services Limited Transaction Number 1394485 Amount 24505
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Estates & Facilities Supplier Elis Uk Ltd Transaction Number 1394589 Amount 174189.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Director of Workforce Supplier The Kings Fund Transaction Number 1394730 Amount 43200
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Greenworks Controlled Environments Transaction Number 1395085 Amount 21396.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Carmelcrest Ltd Transaction Number 1395095 Amount -4176.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Carmelcrest Ltd Transaction Number 1395095 Amount 25057.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Land and Buildings Expense Area Pre 2007/08 Schemes Supplier Carmelcrest Ltd Transaction Number 1395100 Amount -3707.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Carmelcrest Ltd Transaction Number 1395100 Amount 67835.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Carmelcrest Ltd Transaction Number 1395101 Amount 46549.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Carmelcrest Ltd Transaction Number 1395103 Amount -4890.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Carmelcrest Ltd Transaction Number 1395103 Amount 29468.87
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Carmelcrest Ltd Transaction Number 1395104 Amount -3732.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Carmelcrest Ltd Transaction Number 1395104 Amount 59501.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Activity related variable non-pay costs Expense Area Estates & Facilities Supplier Boc Ltd Transaction Number 1395156 Amount 42720
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier GBS Builders (Ipswich) Ltd Transaction Number 1395325 Amount -11815.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier GBS Builders (Ipswich) Ltd Transaction Number 1395325 Amount 89727.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Leica Microsystems (UK) Ltd Transaction Number 1395410 Amount 90673.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1395563 Amount 2365487.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1395564 Amount 2365410.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Rowlands Pharmacy Transaction Number 1395564 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1395565 Amount 2582548.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Rowlands Pharmacy Transaction Number 1395565 Amount -0.03
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier LTS Health Inc Transaction Number 1395811 Amount 32520
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Tangible Fixed Assets Expense Area Funded By Tariff Supplier Medtronic Ltd Transaction Number 1395873 Amount 18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Medtronic Ltd Transaction Number 1395873 Amount 31675.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1395927 Amount 102198.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1395989 Amount 79027.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1395992 Amount 26549.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1396314 Amount 64698.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1396319 Amount 33729.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Sonofi Synthelabo Ltd Transaction Number 1396363 Amount 25362
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1396415 Amount 82149.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1396509 Amount 32349.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1396516 Amount 66291.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1396517 Amount 44212.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1396735 Amount 41074.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Leica Microsystems (UK) Ltd Transaction Number 1396774 Amount 57341.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Arriba Technologies Ltd Transaction Number 1396787 Amount 24000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier Personal Homecare Pharmacy Ltd Transaction Number 1396917 Amount 32994.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier Medilogik Limited Transaction Number 1397284 Amount 27720
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1397515 Amount 31842.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1397516 Amount 28336.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1397530 Amount 28338.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Jackson Lift Group Transaction Number 1398031 Amount 74905
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Barnes Construction (The Barnes Group Ltd) Transaction Number 1398205 Amount -3540.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Barnes Construction (The Barnes Group Ltd) Transaction Number 1398205 Amount 53112.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Director of Workforce Supplier Computershare Voucher Services Transaction Number 1398628 Amount 554.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Debtors Expense Area Balance Sheet Supplier Computershare Voucher Services Transaction Number 1398628 Amount 55445.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Leases Supplier Santander Asset Finance Transaction Number 1398646 Amount 100263.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Leases Supplier Santander Asset Finance Transaction Number 1398649 Amount 210974.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Director of Workforce Supplier My Nurse Ltd Transaction Number 1398883 Amount 43473
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1398885 Amount 40356.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1398888 Amount 42857.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier City Sprint Transaction Number 1398888 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1398941 Amount 38796
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1399278 Amount 38796
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1399334 Amount 32349.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1399431 Amount 90000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1399465 Amount 32349.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1399605 Amount 41324.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1400242 Amount 35349
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1400244 Amount 31785
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Carmelcrest Ltd Transaction Number 1400617 Amount -4762.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Carmelcrest Ltd Transaction Number 1400617 Amount 28576.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Carmelcrest Ltd Transaction Number 1400623 Amount 78403.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1400932 Amount 583870.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1400933 Amount 351531.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Corona Energy Limited Transaction Number 1400946 Amount 182492.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 20/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Accuray International Sarl Transaction Number 1400979 Amount 168360
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Pennon Water Services Ltd Transaction Number 1400985 Amount 63335.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Debtors Expense Area Balance Sheet Supplier Bright Horizons Transaction Number 1401146 Amount 32581.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Debtors Expense Area Balance Sheet Supplier Bright Horizons Transaction Number 1401148 Amount 27522.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier Personal Homecare Pharmacy Ltd Transaction Number 1401241 Amount 29151.23
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Key Health Services Ltd Transaction Number 1401345 Amount 696043.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Intangible Fixed Assets Expense Area Capital Supplier Epic Systems Corporation Transaction Number 1401360 Amount 139421
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier Epic Systems Corporation Transaction Number 1401361 Amount 310412
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier Epic Systems Corporation Transaction Number 1401362 Amount 308979
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1401698 Amount 42007.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1401702 Amount 58500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1401770 Amount 31708
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1402303 Amount 54311.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1402308 Amount 58194
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1402839 Amount 39127.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1402841 Amount 65570.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Radiometer Ltd Transaction Number 1403019 Amount 53253.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1403310 Amount 31844.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1403338 Amount 362621.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Life Technologies Ltd Transaction Number 1403389 Amount 372976.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Leec Ltd Transaction Number 1403597 Amount 27162
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier MMM Medical Equipment UK Ltd Transaction Number 1403600 Amount 45508.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Brainlab Ltd Transaction Number 1403603 Amount 560400
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Hologic Ltd Transaction Number 1403606 Amount 278400
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Draeger Medical UK Ltd Transaction Number 1403609 Amount -0.03
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Draeger Medical UK Ltd Transaction Number 1403609 Amount 1632558.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier GE Healthcare Transaction Number 1403627 Amount 0.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier GE Healthcare Transaction Number 1403627 Amount 168000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Karl Storz Endoscopy (UK) Ltd Transaction Number 1403633 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Karl Storz Endoscopy (UK) Ltd Transaction Number 1403633 Amount 203373.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier GE Healthcare Transaction Number 1403639 Amount 0.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier GE Healthcare Transaction Number 1403639 Amount 168000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier GE Healthcare Transaction Number 1403643 Amount 720000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/03/2020 Expense Type Land and Buildings Expense Area Pre 2007/08 Schemes Supplier Mills & Reeve Transaction Number 1405403 Amount 1888500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier GBUK Ltd Healthcare Transaction Number 1406377 Amount 780000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 669.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2004.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 115202.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 668.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 72532.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4135.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3786.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3259.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 21.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 17.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 206.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 41492.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1678.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2752.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 479.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 152.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1286.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 137.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 169.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Soft Furnishings & Clothing Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 33.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 22.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 259.74
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 910.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 26571.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4474.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 228.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 891.87
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 116.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 175.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 682.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 21767.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2697.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1707.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1302.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 97.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 15477.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 98.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 543.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 11020.35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2902.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 129.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 243.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 718.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount -32.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 462
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Provisions Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 7.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 183.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 5.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 102
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2876.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 452.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Patient Appliances Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2891.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1025.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 36.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 22402.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 787.35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Non-activity related non-pay costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 43.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1908.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2561.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 41.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 28.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 5.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Provisions Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 26.69
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 36.93
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 218.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 680.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 312.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 610.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 46571.93
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3353.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 6010.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4585.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 67.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 219.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 47508.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1159.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2147.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 328.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 55.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 61.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 512.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 53.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 639.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Soft Furnishings & Clothing Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 41.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 47.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 413.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 833.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 22587.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4027.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Non-activity related non-pay costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 29.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 474.95
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 511.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 116.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 219.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 823.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 18790.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2760.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Non-activity related non-pay costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 10
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1661.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 553.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 5844.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 125.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 602.69
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 9761.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2663.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 740.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 95.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 26.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 697.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Research Grants Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 240
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 394.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 59.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4.51
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 7.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 671.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 70.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 284.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 41492.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 198.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2217.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2305.74
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 112.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Drugs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1444.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 326.23
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1865.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 145.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 772.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 62303.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4134.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Non-activity related non-pay costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3998.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2664.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 133.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 183.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 41146.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1684.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 951.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 486.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 59.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 427.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 56.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 480.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 13.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 269.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 896.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 26122.39
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4370.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 528.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1083.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 183.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 109.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 632.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 23685.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2641.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Non-activity related non-pay costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2778.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 535.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area R&D PGME Supplier NHS Supply Chain (SCCL) Transaction Number Amount 60.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 107.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 14997.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 301.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 682.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 13657.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2654.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 514.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 811.81
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 26.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1127.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 239.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 344.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 323.74
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 40.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 56.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 24658.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 426.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Non-activity related non-pay costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3257.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1952.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 16.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Creditors Due Within 1 Year Expense Area Balance Sheet Supplier NHS Supply Chain (SCCL) Transaction Number Amount -7714.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Drugs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1114.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 298.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1932.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 341.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 676.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 59435.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4039.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Non-activity related non-pay costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4258.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3539.81
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Patient Appliances Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 16.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 180.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 54898.23
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1753.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2287.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 570.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 52.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1134.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 40.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 845.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Soft Furnishings & Clothing Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 13.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 29.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 252.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 815.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 26076.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4603.35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 335.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 920.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 694.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 169.23
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 752.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 20473.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2546.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3508.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 458.93
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Executive Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 16.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Executive Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 20.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area R&D PGME Supplier NHS Supply Chain (SCCL) Transaction Number Amount 51.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Soft Furnishings & Clothing Expense Area R&D PGME Supplier NHS Supply Chain (SCCL) Transaction Number Amount 7.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 10544.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 241.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 670.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 15648.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3622.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 634.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 956.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 39.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1695.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 85.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1312.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 618.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 305.74
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 211.81
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 30634.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 348.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2301.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2837.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 7.2

This document was correct at the time of printing - 24-11-2024 05:45