CUH Logo

Mobile menu open

CUH spending report May 2020

CUH spending report: May 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 04/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Medtronic Ltd Transaction Number 1335856 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier Medtronic Ltd Transaction Number 1335856 Amount 18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier Medtronic Ltd Transaction Number 1335856 Amount 70616.74
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier Medtronic Ltd Transaction Number 1335856 Amount 13699.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier Medtronic Ltd Transaction Number 1337034 Amount 15473.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier Medtronic Ltd Transaction Number 1337034 Amount 4521.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier Medtronic Ltd Transaction Number 1337034 Amount 12626.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1383346 Amount 280747.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1383350 Amount 101576
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1395612 Amount 1282654.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Junior Grade Expense Area Division C Supplier St Helens & Knowsley Hospitals NHST Transaction Number 1395715 Amount 29596.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Consultant Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1398045 Amount 34085.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1398052 Amount 16751.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1398052 Amount 54223.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Luton And Dunstable Hospital Nhs Trust Transaction Number 1401281 Amount 58631.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division D Supplier Nuffield Hospital Cambridge Transaction Number 1403042 Amount 44558.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division D Supplier Spire Cambridge Lea Hospital (Reading) Transaction Number 1403821 Amount 35239.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Carl Zeiss Ltd Transaction Number 1403945 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier Carl Zeiss Ltd Transaction Number 1403945 Amount 27856.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Saba Park Services UK Limited Transaction Number 1404136 Amount 103699.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1404934 Amount 70740
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Hamilton Sales & Service UK Ltd Transaction Number 1405225 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Hamilton Sales & Service UK Ltd Transaction Number 1405225 Amount 757401.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1407046 Amount 8848.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1407046 Amount 74867.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1407047 Amount 25649.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1407055 Amount 33997.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1407055 Amount 12449.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1407058 Amount 28972
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Junior Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1407093 Amount 3042.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Consultant Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1407093 Amount 30368.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1407163 Amount 205246.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Estates & Facilities Supplier Elis Uk Ltd Transaction Number 1407259 Amount 178456.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Canon Medical Systems Ltd Transaction Number 1407972 Amount 25049.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier B&B Carpentry Ltd Transaction Number 1408225 Amount 22327.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier G4S Fire & Security Systems (UK) Transaction Number 1408365 Amount 22638.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Blood products Expense Area Division B Supplier NHS Blood and transplant Transaction Number 1408546 Amount 397789.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Norfolk & Norwich Univ Hospital Nhs Transaction Number 1408567 Amount 64935.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1408599 Amount 27971.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1408599 Amount 0.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1408601 Amount 727227.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1408601 Amount 2363.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1408601 Amount -0.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier NHS Blood and transplant Transaction Number 1408605 Amount 80016.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1408730 Amount 58834.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier MSA Britain Transaction Number 1408777 Amount 5960.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Land and Buildings Expense Area Capital Supplier MSA Britain Transaction Number 1408777 Amount 29803
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1408810 Amount 85164.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Masimo UK Transaction Number 1408862 Amount 162165.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Guardian Transaction Number 1410233 Amount 48545.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Roche Diagnostics Limited Transaction Number 1410520 Amount 25729.05
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Roche Diagnostics Limited Transaction Number 1410520 Amount 0.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Leica Microsystems (UK) Ltd Transaction Number 1410566 Amount 108807.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier Novosco Ltd Transaction Number 1410680 Amount 1313847.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Mills & Reeve Transaction Number 1410902 Amount 39866.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1410912 Amount 50364.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1410913 Amount 63088.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1410914 Amount 38107.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Saba Park Services UK Limited Transaction Number 1410917 Amount 103699.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Land and Buildings Expense Area Future Investment (Funded By Borrowing) Supplier Borley Brothers Transaction Number 1411106 Amount -25940.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Land and Buildings Expense Area Capital Supplier Borley Brothers Transaction Number 1411106 Amount 155640.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Guardian Transaction Number 1411122 Amount 71992.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Blood products Expense Area Division B Supplier NHS Blood and transplant Transaction Number 1411167 Amount 397789.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier AB Sciex UK Ltd Transaction Number 1411839 Amount 21043.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Burlodge Ltd Transaction Number 1412207 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Furniture and Fittings Expense Area Capital Supplier Burlodge Ltd Transaction Number 1412207 Amount 37453.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1412226 Amount 39430.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1412230 Amount 122208.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Keymed (Medical & Industrial Equip) Ltd Transaction Number 1412354 Amount 34484.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1412503 Amount 25510.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1412508 Amount 24394.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Support Costs Activity related Expense Area Central I&E Supplier Signet Apartments Transaction Number 1412576 Amount 74399.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier St Helens & Knowsley Hospitals NHST Transaction Number 1412758 Amount 80000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area R&D PGME Supplier PA Consulting Group Transaction Number 1412974 Amount 39462
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Support Costs Activity related Expense Area R&D PGME Supplier PA Consulting Group Transaction Number 1412996 Amount 39036.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Honeywell-Novar Systems Ltd Transaction Number 1413430 Amount 22932.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Support Costs Activity related Expense Area Central I&E Supplier Synectics Medical Ltd Transaction Number 1413500 Amount 72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier Synectics Medical Ltd Transaction Number 1413500 Amount 56160
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Support Costs Activity related Expense Area Central I&E Supplier Synectics Medical Ltd Transaction Number 1413502 Amount 72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier Synectics Medical Ltd Transaction Number 1413502 Amount 56160
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Repair and Maintenance Contracts Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1413533 Amount 27946.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier Netcall Technology Limited Transaction Number 1413544 Amount 32141
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division D Supplier Nuffield Hospital Cambridge Transaction Number 1413547 Amount 84000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division D Supplier Nuffield Hospital Cambridge Transaction Number 1413549 Amount 30584.81
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Mann + Hummel Vokes Air Limited Transaction Number 1413571 Amount 24000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1413728 Amount 2214836.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Rowlands Pharmacy Transaction Number 1413728 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier LTS Health Inc Transaction Number 1413729 Amount 86000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Grifols UK Ltd Transaction Number 1414064 Amount 71100
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Fresenius Kabi Ltd Transaction Number 1414320 Amount 41441.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier CSL Behring UK Ltd Transaction Number 1414630 Amount 105000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1415000 Amount 29100.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Grifols UK Ltd Transaction Number 1415029 Amount 59250
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1415519 Amount 29587.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division A Supplier Spire Cambridge Lea Hospital (Reading) Transaction Number 1415860 Amount 62679.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Land and Buildings Expense Area Capital Supplier Carmelcrest Ltd Transaction Number 1415949 Amount 66108.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Aerogen Lifesciences UK Ltd Transaction Number 1416289 Amount 26564.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Executive Officer Supplier Becton Dickinson U.K. Limited Transaction Number 1416298 Amount 194400
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Research Grants Expense Area Research Grants Supplier RenaClinical Limited Transaction Number 1416329 Amount 30240
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier Medtronic Ltd Transaction Number 1416396 Amount 55200
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Unisurge International Limited Transaction Number 1416490 Amount 30844.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Unisurge International Limited Transaction Number 1416493 Amount 93911.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Seaward Electronic Ltd Transaction Number 1416498 Amount 41475
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier Pricewaterhousecoopers Transaction Number 1417011 Amount 156000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division D Supplier Spire Cambridge Lea Hospital (Reading) Transaction Number 1417012 Amount 39843.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division A Supplier Spire Cambridge Lea Hospital (Reading) Transaction Number 1417014 Amount 94609.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division D Supplier Spire Cambridge Lea Hospital (Reading) Transaction Number 1417016 Amount 57192
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Executive Officer Supplier Care Quality Commission Transaction Number 1417025 Amount 560841
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1417253 Amount 92195.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Amgen Ltd Transaction Number 1417329 Amount 38371.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1417380 Amount 87562.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1417381 Amount 26268.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1417382 Amount 26268.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1417400 Amount 34821.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1417420 Amount 29114.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1417501 Amount 26268.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Amgen Ltd Transaction Number 1417518 Amount 38726.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1417551 Amount 44745.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1417567 Amount 54272.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1417583 Amount 29587.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1417610 Amount 25040.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1417657 Amount 3140279.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Rowlands Pharmacy Transaction Number 1417657 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Privitar Ltd Transaction Number 1417658 Amount 120000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Drugs Expense Area Division B Supplier NHS Business Services Authority Transaction Number 1417663 Amount 44198.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Admin, Office & Support Costs Expense Area Director of Workforce Supplier Cohort Software Ltd Transaction Number 1417667 Amount 42709
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier IBD Registry Ltd Transaction Number 1417751 Amount 36275
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier AIMES Management Services Limited Transaction Number 1417755 Amount 54881
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1417778 Amount 17265.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1417778 Amount 58583.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Philips Healthcare Transaction Number 1417851 Amount 212310
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Information Technology Expense Area Capital Supplier Phoenix Software Ltd Transaction Number 1417930 Amount 114486.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1417936 Amount 65570.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Nurse Supplier Sidhil Ltd Transaction Number 1417985 Amount 112328.39
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier Novosco Ltd Transaction Number 1418005 Amount 1313847.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Estates & Facilities Supplier Elis Uk Ltd Transaction Number 1418096 Amount 134017.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Haag-streit UK Ltd Transaction Number 1418157 Amount 27801.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier CKF Ltd Transaction Number 1418453 Amount 180000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Fujifilm UK Ltd Transaction Number 1418522 Amount 35103.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Junior Grade Expense Area Division C Supplier St Helens & Knowsley Hospitals NHST Transaction Number 1418525 Amount 34120.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Full Support Healthcare Ltd Transaction Number 1418590 Amount 1570000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Huntleigh Healthcare Ltd Transaction Number 1418611 Amount 48683.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Estates & Facilities Supplier Work-In-Style Ltd Transaction Number 1418840 Amount 102461.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Hamilton Medical UK Ltd Transaction Number 1418889 Amount 58657.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1418936 Amount 43069.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1418938 Amount 1277344.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1418944 Amount 74647.39
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Land and Buildings Expense Area Capital Supplier GBS Builders (Ipswich) Ltd Transaction Number 1419090 Amount 88198.39
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Leica Microsystems (UK) Ltd Transaction Number 1419120 Amount 83943.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier ECS Power & Control Ltd Transaction Number 1419333 Amount 41508.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Provisions Expense Area Balance Sheet Supplier NHS Business Services Authority Transaction Number 1419507 Amount 27059.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier Banner Group Ltd Transaction Number 1419509 Amount 33799.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Financial Officer Supplier Bunzl Transaction Number 1419511 Amount 27482.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Specialist Door Solutions Ltd Transaction Number 1419513 Amount 71250
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1419591 Amount 52537.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier CSL Behring UK Ltd Transaction Number 1419594 Amount 218400
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1419612 Amount 32349.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier ITH Pharma Ltd Transaction Number 1419643 Amount 28403.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1419684 Amount 32349.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1419685 Amount 48523.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alexion Pharma KU Ltd Transaction Number 1419927 Amount 30240
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1419967 Amount 79027.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1420012 Amount 36000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1420126 Amount 29587.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier Intrado Solutions Limited Transaction Number 1420182 Amount 27577.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Marlowe Fire & Security Transaction Number 1420195 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Tangible Fixed Assets Expense Area Pre 2007/08 Schemes Supplier Marlowe Fire & Security Transaction Number 1420195 Amount -7258.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Marlowe Fire & Security Transaction Number 1420195 Amount 43548.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Director of Workforce Supplier Computershare Voucher Services Transaction Number 1420281 Amount 464.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Debtors Expense Area Balance Sheet Supplier Computershare Voucher Services Transaction Number 1420281 Amount 46451.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier GBS Builders (Ipswich) Ltd Transaction Number 1420309 Amount -11691.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Land and Buildings Expense Area Capital Supplier GBS Builders (Ipswich) Ltd Transaction Number 1420309 Amount 70146.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1420322 Amount 55211.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier City Sprint Transaction Number 1420322 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1420327 Amount 48707.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier City Sprint Transaction Number 1420327 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Breas Medical Ltd Transaction Number 1420428 Amount 31200
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division D Supplier Nuffield Hospital Cambridge Transaction Number 1420449 Amount 63000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Financial Board Transaction Number 1420600 Amount 249100
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 13/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Simon Jersey Ltd Transaction Number 1420780 Amount 31197.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 13/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Simon Jersey Ltd Transaction Number 1420781 Amount 176719.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 13/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Simon Jersey Ltd Transaction Number 1420782 Amount 59018.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Specialist Door Solutions Ltd Transaction Number 1420793 Amount 35625
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1420876 Amount 36285.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Pay Expenditure Expense Area NIHR R & D Operational Supplier University Of Cambridge.obs & Gynae Transaction Number 1421082 Amount 32038
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1421086 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1421086 Amount 28051.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1421092 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1421092 Amount 32000.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Specialist Door Solutions Ltd Transaction Number 1421100 Amount 28500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Senior Manager Expense Area Chief Executive Officer Supplier Nhs Pensions Agency Transaction Number 1421106 Amount 57980.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1421158 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1421158 Amount 60002.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1421162 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1421162 Amount 33755.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1421192 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1421192 Amount 28051.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier Hospedia Ltd Transaction Number 1421280 Amount 32092.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Hospedia Ltd Transaction Number 1421280 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier Hospedia Ltd Transaction Number 1421282 Amount 32092.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Hospedia Ltd Transaction Number 1421282 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Support Costs Activity related Expense Area Central I&E Supplier Signet Apartments Transaction Number 1421391 Amount 52959.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1421740 Amount 54311.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1421964 Amount 61612.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1422029 Amount 29976
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1422090 Amount 45182.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1422091 Amount 147375
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/05/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier Epic Systems Corporation Transaction Number 1422651 Amount 307891
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/05/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier Epic Systems Corporation Transaction Number 1422652 Amount 307891
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/05/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier Epic Systems Corporation Transaction Number 1422661 Amount 307891
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1422963 Amount 324302.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1422966 Amount 579467.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1422973 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1422973 Amount 28053.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Corona Energy Limited Transaction Number 1422978 Amount 139328.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1422982 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1422982 Amount 28051.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1423069 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1423069 Amount 28053.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1423071 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1423071 Amount 31502.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1423078 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1423078 Amount 31505.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Activity related variable non-pay costs Expense Area Estates & Facilities Supplier Boc Ltd Transaction Number 1423215 Amount 48000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Healthcare Communications Transaction Number 1423791 Amount 66330.35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Healthcare Communications Transaction Number 1423791 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Specialist Door Solutions Ltd Transaction Number 1423937 Amount 185535
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1424554 Amount 36000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1424675 Amount 48523.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1424815 Amount 64698.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1424895 Amount 38465.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Amgen Ltd Transaction Number 1424938 Amount 72575.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1425004 Amount 79027.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1425221 Amount 25964.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1425331 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1425331 Amount 40500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1425335 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1425335 Amount 28053.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1425338 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1425338 Amount 31557.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/05/2020 Expense Type Patient Appliances Expense Area Division D Supplier Advanced Bionics UK Ltd. Transaction Number 1425391 Amount 91260
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 27/05/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Key Health Services Ltd Transaction Number 1425591 Amount 744398.87
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 7.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1741.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 47.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 878.23
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 502.35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 105.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Patient Appliances Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 30.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 30.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 124.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Non-activity related non-pay costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 13.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 916.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 17853.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1532.81
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 518.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 613.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 112.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 38.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2109.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 13013.74
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1586.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 427.87
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2141.05
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 167.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 153.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4483.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 27285.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 275.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 528.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1360.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 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 18/05/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 136.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4364.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 14371.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 65.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 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 18/05/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 98.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 210
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 328.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1093.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1483.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 6.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1230.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 165.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 53.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1219.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 22427.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 91.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 399.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 304.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 131.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 194.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 24.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2346.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 7445.51
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1186.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1401.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3755.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 96.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 421.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 45.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 973.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 33985.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 851.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 375.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 219.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 79.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 173.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2122.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 22124.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 861.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 287.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 961.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Non-activity related non-pay costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 45.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 851.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 102.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2611.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 33689.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 489.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 649.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 290.77
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 60.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 141.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4092.93
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 19201.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 40.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 82.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 78.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 318
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 25.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1094.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 340.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 840
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Support Costs Activity related Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 62.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4840.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 262.81
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Estates, Property & Rents Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 316.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 788.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 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 11/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1738.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 11210.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 254.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 227.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 966
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2092.69
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4852.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 12.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1409.93
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 52.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 650.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 460.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 122.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Patient Appliances Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 77.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 263.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 10.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 41.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1392.03
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 22360.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1413.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 671.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 661
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 91.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 99.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2133.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 17755.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1776.51
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 243.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 8.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Admin, Office & Support Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 39.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2461.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 187.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 184.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2937.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 56484.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 964.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 688.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 560.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 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 04/05/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 146.39
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3828.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 22396.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Executive Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 17.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 126.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 5.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 9.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 388.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 536.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Provisions Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 36.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 388.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1430.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 19918.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2874.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 9.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Estates, Property & Rents Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 757.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4275.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 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 04/05/2020 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 04/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 946.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 23054.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 79.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 466.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 91.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 211.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 10.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3123.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 9692.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number Amount 264.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1171.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 426.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 654.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 78.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 132.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1444.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 15941.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1712
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 549.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 648.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 52.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 191.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1878.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 19791.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3830.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 388.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 325.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3234.93
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 51.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3603.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2994.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 29268.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 476.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 476.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 605.77
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 16.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 152.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4556.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 21277.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 80.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 13.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 14.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 291.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Information Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Information Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 156
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 756
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Non-activity related non-pay costs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 59.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Support Costs Activity related Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 62.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 989.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 927.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 5.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Estates, Property & Rents Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 335.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2641.03
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 294.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1615.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 16939.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1150.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 369.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1135.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 311.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2182.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/05/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 5662.93

This document was correct at the time of printing - 24-11-2024 05:47