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CUH spending report November 2020

CUH spending report: November 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 09/11/2020 Expense Type Support Costs Activity related Expense Area Estates & Facilities Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1337278 Amount 70000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Consultant Grade Expense Area Medical Director Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1356514 Amount 251846
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Consultant Grade Expense Area Medical Director Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1365738 Amount 251788
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Consultant Grade Expense Area Medical Director Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383390 Amount 250218.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1423051 Amount 62500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Consultant Grade Expense Area Medical Director Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1425192 Amount 245983.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Executive Officer Supplier Becton Dickinson U.K. Limited Transaction Number 1425730 Amount 497760
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Executive Officer Supplier Becton Dickinson U.K. Limited Transaction Number 1425735 Amount 60000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Executive Officer Supplier Becton Dickinson U.K. Limited Transaction Number 1430559 Amount 163200
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Executive Officer Supplier Becton Dickinson U.K. Limited Transaction Number 1432629 Amount 326400
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier Hitachi Medical Systems UK Ltd Transaction Number 1437043 Amount 45415
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Central I&E Supplier Becton Dickinson U.K. Limited Transaction Number 1444905 Amount 291720
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Central I&E Supplier Becton Dickinson U.K. Limited Transaction Number 1444906 Amount 656880
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier Ensafe Consultants Transaction Number 1446095 Amount 27560
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Public Health England Transaction Number 1452272 Amount 562323.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1454478 Amount 4632.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1454478 Amount 23667.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Consultant Grade Expense Area Central I&E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1454479 Amount 12034.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Consultant Grade Expense Area Chief Executive Officer Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1454479 Amount 1167
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1454479 Amount 184402.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Support Costs Activity related Expense Area Estates & Facilities Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1455322 Amount 70000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1460881 Amount 110688.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1461475 Amount 126513.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier St Johns Ambulance Transaction Number 1461613 Amount 45788
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area R&D PGME Supplier Insight Direct (UK) Ltd Transaction Number 1463238 Amount 35520
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier GHX UK Ltd Transaction Number 1463461 Amount 24519
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier West Suffolk Nhs Foundation Trust Transaction Number 1463858 Amount 48788.69
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Consultant Grade Expense Area Central I&E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1465584 Amount 12034.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Consultant Grade Expense Area Chief Executive Officer Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1465584 Amount 1167
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1465584 Amount 585.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1465584 Amount 136213
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier GBS Builders (Ipswich) Ltd Transaction Number 1465622 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier GBS Builders (Ipswich) Ltd Transaction Number 1465622 Amount 31076.39
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Munro Building Services Transaction Number 1466376 Amount -38370.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier Munro Building Services Transaction Number 1466376 Amount 407262.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Land and Buildings Expense Area Pre 2007/08 Schemes Supplier Extraspace Solutions Transaction Number 1466540 Amount -6760
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier Extraspace Solutions Transaction Number 1466540 Amount 40560
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier Building Integrated Systems Ltd Transaction Number 1467686 Amount 23836
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier GBS Builders (Ipswich) Ltd Transaction Number 1467698 Amount -15038.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier GBS Builders (Ipswich) Ltd Transaction Number 1467698 Amount 90230.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Bedfordshire Hospitals NHS Foundation Trust Transaction Number 1468100 Amount 120408.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Honeywell-Novar Systems Ltd Transaction Number 1468432 Amount 22932.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier DDC Dolphin Ltd Transaction Number 1468439 Amount 41594.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1468497 Amount 65570.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier AECOM Ltd Transaction Number 1468629 Amount 138377.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier AECOM Ltd Transaction Number 1468652 Amount 71167
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1468771 Amount 62500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Estates, Property & Rents Costs Expense Area Leases Supplier The Fund For Addenbrookes Limited Transaction Number 1468806 Amount 85813.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Oracle Corporation UK Limited Transaction Number 1468986 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier Oracle Corporation UK Limited Transaction Number 1468986 Amount 66093.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier St Johns Ambulance Transaction Number 1469291 Amount 45788
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier LSI Architechs Transaction Number 1469580 Amount 23668.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier Novosco Ltd Transaction Number 1469755 Amount 41147.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier Pricewaterhousecoopers Transaction Number 1469833 Amount 54360
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1471260 Amount 39007.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Balance Sheet Supplier NHS Business Services Authority Transaction Number 1471336 Amount 27519.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1471738 Amount 48295.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier City Sprint Transaction Number 1471738 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1471839 Amount 1328148
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1471840 Amount 66545.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier Integrity Fire Solutions t/a IMSGroup Transaction Number 1471847 Amount 33369.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Willis UK Ltd Transaction Number 1471976 Amount 27832.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Willis UK Ltd Transaction Number 1471978 Amount 421881
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1472209 Amount 25768.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1472243 Amount 113568.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1472245 Amount 25624.95
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1472247 Amount 40211.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier Karl Storz Endoscopy (UK) Ltd Transaction Number 1472556 Amount 25364
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Estates, Property & Rents Costs Expense Area Division B Supplier Carmelcrest Ltd Transaction Number 1473934 Amount 54688.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier NHS Blood and transplant Transaction Number 1473943 Amount 397789.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier Extraspace Solutions Transaction Number 1474018 Amount 323106.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier SaveMoneyCutCarbon Transaction Number 1474022 Amount 556.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier SaveMoneyCutCarbon Transaction Number 1474022 Amount 62383.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Saba Park Services UK Limited Transaction Number 1474036 Amount 110736.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1474220 Amount 38081.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Public Health England Transaction Number 1474279 Amount 562323.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Consultant Grade Expense Area Medical Director Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474290 Amount 268279.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474297 Amount 39617.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474297 Amount 85013.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474297 Amount 127136.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Junior Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474297 Amount 67491.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Consultant Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474310 Amount 94975.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Junior Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474310 Amount 6476.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474313 Amount 27476.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474315 Amount 4634.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474315 Amount 56438.35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474315 Amount 36167.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474316 Amount 12613.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474316 Amount 26025.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Consultant Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474321 Amount 37547.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Junior Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474321 Amount 3103.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Band 5-7 Nursing Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1474890 Amount 25337.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Change Healthcare UK Holdings Limited Transaction Number 1475015 Amount 104966
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Junior Grade Expense Area Division C Supplier St Helens & Knowsley Hospitals NHST Transaction Number 1476151 Amount 100000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier OrganOx Limited Transaction Number 1476241 Amount 42474
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier University Of Cambridge (Medical Genetics) Transaction Number 1476542 Amount 219595
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier Phoenix Software Ltd Transaction Number 1477017 Amount 35984.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier CPS Building Services Ltd Transaction Number 1477026 Amount 27410.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Static Systems Group Plc Transaction Number 1477039 Amount 22567.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Health and Social Care Information Centre Transaction Number 1477041 Amount 109330
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477207 Amount 224619.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477208 Amount 34767.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477215 Amount 40945.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477226 Amount 1394474
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Arthur Rank Hospice Charity Transaction Number 1477235 Amount 57250
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477272 Amount 36500.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477274 Amount 551615.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477276 Amount 105385.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477279 Amount 56396
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477280 Amount 103491.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477281 Amount 28545.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477284 Amount 265811.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477285 Amount 239983.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477286 Amount 129226.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477288 Amount 240093.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477289 Amount 147841.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477290 Amount 59225.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477291 Amount 87939
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477293 Amount 44877
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477294 Amount 215337.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477295 Amount 93917.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477297 Amount 148295.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477299 Amount 97923.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1477301 Amount 209082
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier Greenworks Controlled Environments Transaction Number 1477492 Amount 43820
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier CPS Building Services Ltd Transaction Number 1477505 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier CPS Building Services Ltd Transaction Number 1477505 Amount 30645.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1477604 Amount 27356.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1477738 Amount 64646.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1477888 Amount 45000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1478193 Amount 34767.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1478237 Amount 79027.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1478258 Amount 25788.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1478277 Amount 27120
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier Hoare Lea LLP Transaction Number 1478632 Amount 31473.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier GBS Builders (Ipswich) Ltd Transaction Number 1478635 Amount 110272.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1478684 Amount 65570.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1478685 Amount 50827.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier Banner Group Ltd Transaction Number 1479100 Amount 27783.35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Brainlab Ltd Transaction Number 1479128 Amount 26367.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1479401 Amount 2096601
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Rowlands Pharmacy Transaction Number 1479401 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1479402 Amount 61659.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1479403 Amount 150009.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1479404 Amount 52193.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier OrganOx Limited Transaction Number 1479406 Amount 28434
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Activity related variable non-pay costs Expense Area Estates & Facilities Supplier Boc Ltd Transaction Number 1479423 Amount 48000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Estates & Facilities Supplier Elis Uk Ltd Transaction Number 1479489 Amount 174790
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1479555 Amount 666024.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier EDF Energy Transaction Number 1479555 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1479556 Amount 243814.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier EDF Energy Transaction Number 1479556 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1479557 Amount 137674.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier EDF Energy Transaction Number 1479557 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Patient Appliances Expense Area Division D Supplier Oticon Limited Transaction Number 1479889 Amount 33256.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier Medtronic Ltd Transaction Number 1479895 Amount 37560
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1480141 Amount 41074.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1480149 Amount 25592.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1480219 Amount 25410
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Sonofi Synthelabo Ltd Transaction Number 1480326 Amount 37872
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1480437 Amount 26603.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1480490 Amount 39290.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1480491 Amount 40434.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1480506 Amount 37176
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1480620 Amount 179512.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1480703 Amount 105075
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1480707 Amount 46203.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1480723 Amount 28825.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier St Johns Ambulance Transaction Number 1480982 Amount 45788
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Blood products Expense Area Division B Supplier Alloga UK Ltd Transaction Number 1481186 Amount 57903.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1481220 Amount 441980.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1481220 Amount 1250.05
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Land and Buildings Expense Area Pre 2007/08 Schemes Supplier NHS NORTH OF ENGLAND CSU Transaction Number 1481238 Amount -8500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier NHS NORTH OF ENGLAND CSU Transaction Number 1481238 Amount 51000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1481251 Amount 42084.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1481251 Amount 4057.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1481251 Amount 29569.69
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Junior Grade Expense Area Chief Executive Officer Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1481251 Amount 55201.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1481251 Amount 17457.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Junior Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1481251 Amount -2107.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Junior Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1481251 Amount -1516.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier GE Medical Systems Ltd Transaction Number 1481283 Amount 49124.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier GE Medical Systems Ltd Transaction Number 1481284 Amount 49124.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1481337 Amount 182602.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1481455 Amount 2663184
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Rowlands Pharmacy Transaction Number 1481455 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Patient Appliances Expense Area Division A Supplier Medtronic Ltd Transaction Number 1481508 Amount 36110.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Estates & Facilities Supplier Panther Taxis Ltd Transaction Number 1481581 Amount 23367.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier Extraspace Solutions Transaction Number 1481607 Amount 441020.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1481647 Amount 45077.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier City Sprint Transaction Number 1481647 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1481652 Amount 48350.95
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier Personal Homecare Pharmacy Ltd Transaction Number 1481665 Amount 32277.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Repair and Maintenance Contracts Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1481695 Amount 28703.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Hologic Ltd Transaction Number 1481792 Amount 104850
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier PriceWaterhouseCoopers Transaction Number 1481881 Amount 107244
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Director of Workforce Supplier Computershare Voucher Services Transaction Number 1481910 Amount 407.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Debtors Expense Area Balance Sheet Supplier Computershare Voucher Services Transaction Number 1481910 Amount 40714.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier Metro Dynamics Limited Transaction Number 1482114 Amount 264000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Corona Energy Limited Transaction Number 1482307 Amount 151081.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier Vh Bio Ltd Transaction Number 1482357 Amount 72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier Vh Bio Ltd Transaction Number 1482357 Amount 30638.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Consultant Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1482395 Amount 35922.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Junior Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1482395 Amount 3103.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Baxter Renal Homecare Transaction Number 1482452 Amount 27339.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Becton Dickinson (CME) U.K. Limited Transaction Number 1482561 Amount 24750
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier Atos IT Services UK Limited Transaction Number 1482569 Amount 42824.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier EUSA Pharma (UK) Ltd Transaction Number 1482691 Amount 31048.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1482794 Amount 61612.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1483047 Amount 46950
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1483146 Amount 26018.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier CSL Behring UK Ltd Transaction Number 1483150 Amount 213150
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1483210 Amount 44388
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AbbVie Limited Transaction Number 1483271 Amount 26907.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1483346 Amount 89239.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Jazz Pharmaceuticals UK Limited Transaction Number 1483396 Amount 39030.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier GE Healthcare Transaction Number 1483502 Amount 49124.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1483742 Amount 23704.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier City Sprint Transaction Number 1483742 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier CareDx GmbH Transaction Number 1483861 Amount 40808.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/11/2020 Expense Type Debtors Expense Area Balance Sheet Supplier CareDx GmbH Transaction Number 1483861 Amount -6801.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Pennon Water Services Ltd Transaction Number 1483967 Amount 58520.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1484063 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1484063 Amount 36001.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Nurse Supplier Sidhil Ltd Transaction Number 1484141 Amount 112328.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Baxter Healthcare Ltd Transaction Number 1484160 Amount 30840
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier Baxter Healthcare Ltd Transaction Number 1484161 Amount 30294
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier PriceWaterhouseCoopers Transaction Number 1484261 Amount 52344
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Consultant Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1484346 Amount 37560.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Junior Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1484346 Amount 3103.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier AutoGen Inc Transaction Number 1484434 Amount 31341.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier AutoGen Inc Transaction Number 1484434 Amount 797.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier AutoGen Inc Transaction Number 1484434 Amount -0.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier Personal Homecare Pharmacy Ltd Transaction Number 1484537 Amount 28204.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care (UK) Limited Transaction Number 1484821 Amount 31668.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1485351 Amount 29612.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Sonofi Synthelabo Ltd Transaction Number 1485474 Amount 37872
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alexion Pharma KU Ltd Transaction Number 1485476 Amount 30240
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1485544 Amount 25936.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier HealthNet Homecare (UK) Ltd Transaction Number 1485673 Amount 32292
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1485923 Amount 45000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1486002 Amount 78998.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1486017 Amount 38543.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1486155 Amount 77006.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Junior Grade Expense Area Division C Supplier St Helens & Knowsley Hospitals NHST Transaction Number 1486287 Amount 100000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier Atos IT Services UK Limited Transaction Number 1486964 Amount 35686.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Borley Brothers Transaction Number 1487138 Amount -10908
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier Borley Brothers Transaction Number 1487138 Amount 65448
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Repair and Maintenance Contracts Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1487250 Amount 28703.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Key Health Services Ltd (Bouygues E&S FM UK Limited) Transaction Number 1487698 Amount 800886.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Executive Officer Supplier PriceWaterhouseCoopers Transaction Number 1487763 Amount 26838
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Land and Buildings Expense Area Capital Supplier Extraspace Solutions Transaction Number 1487785 Amount 1907754
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Research Grants Supplier Ashridge Executive Education Transaction Number 1488151 Amount 22625
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1488508 Amount 46203.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier EUSA Pharma (UK) Ltd Transaction Number 1488715 Amount 51748
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Pharmaxo Pharmacy Services Limited Transaction Number 1488942 Amount 30516.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1488944 Amount 43664.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1488945 Amount 37176
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Mawdsley Brooks & Co Ltd Transaction Number 1489053 Amount 25920
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1489110 Amount 87036.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1489213 Amount 30175.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1489341 Amount 97438.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1489342 Amount 107911.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1489367 Amount 79027.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1489431 Amount 189019.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1489440 Amount 36000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1489738 Amount 48816
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 74.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 83.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 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 23/11/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 19.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 222.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 28131.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1651.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1371.39
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 108.35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 223.51
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 904.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 19865.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4240.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 471.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 485.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 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 23/11/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1130.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 534.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 59.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2641.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 35.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 159.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 170.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 487.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 97.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 444.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 25.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 135.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 561.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 708.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 544.87
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 8743.81
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2418.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 360.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 376.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 93.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 152.93
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 494.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 14087.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2534.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1521.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 222.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 29.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 0.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 47.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 21519.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 280.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 214.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 643.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 30466.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3846.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2226.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1693.95
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-activity related non-pay costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 70
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 452.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 38.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 30416.87
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2032.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1268.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2163.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 35.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 230.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 40041.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1630.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2314.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 175.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 139.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 678.74
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 24544.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4399.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 342.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 132.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 858.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 340.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 35.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 142.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 423.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 101.74
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 99.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Soft Furnishings & Clothing Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 183.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Executive Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 0.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 40.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 17.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 136.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 22956.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 606.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 10587.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2994.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 713.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 297.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 183
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 197.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Patient Appliances Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 7.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 444.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 15727.95
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3066.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2509.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 221.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number Amount 24.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4036.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 453.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 173.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 549.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 55312.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3816.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1948.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3985.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1364.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 452.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 50.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 33022.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 166.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 780.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1853.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 311.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 168.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 43670.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1913.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 559.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 678.93
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 231.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 9.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 13.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Patient Appliances Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 71.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 944.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 19257.03
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4868.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 552.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 269.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 31.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1022.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 157.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 120.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 804.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 109.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 39.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 62.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 93.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 40.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 23.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 44.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 97.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1991.95
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 506.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 9684.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2891.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 838.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 30.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 209.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 9.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 212.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 574.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 21881.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2592.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1957.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 456.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Patient Appliances Expense Area R&D PGME Supplier NHS Supply Chain (SCCL) Transaction Number Amount 88.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number Amount 70.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number Amount 46.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Drugs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 330
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 12217.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 18.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Non-activity related non-pay costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1086.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 156.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 625.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 51505.77
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4710.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4411.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3600.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 327.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Non-activity related non-pay costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 105
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 357.51
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 25.74
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 38121.81
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 441.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3106.51
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1394.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 94.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 19.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 229.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 57086.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2365.77
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3874.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 530.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 247.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 901.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 20704.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4285.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 318.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 374.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 26.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1557.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1043.81
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 23.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 54.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1355.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 264.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 39.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 863.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 24.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 437.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 23.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 25.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1884.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 430.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 9922.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2306.51
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 544.39
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 11.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 151.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 204.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 613.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 19510.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2526.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1999.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 633.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Support Costs Activity related Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 20.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 47.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 41.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 65.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 417.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 70.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 696.23
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 46449.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4006.77
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4072.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1077.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 756.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Non-activity related non-pay costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 105
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 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 16/11/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 16.81
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 36432.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1784.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3244.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1935.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 132.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 197.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 55605.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2686.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 11930.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 471.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 195.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 73.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 414.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 855.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 19370.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4163.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2293.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 579.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1380.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 390.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 47.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 107.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 909.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 399.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 324.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 15.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Executive Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 46.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 46.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 78.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-activity related non-pay costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 18690.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 532.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 11708.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3039.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 923.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 549.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 116.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 20.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 124.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 530.81
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 20340.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3083.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1539.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 137.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 46.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 10272.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 10.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-activity related non-pay costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 128.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 132.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 651.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 55145.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4055.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2245.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2523.77
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 270.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 618.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 45.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 21942.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 377.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 879.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2775.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 50.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 153.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 25794.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1554.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 14446.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 281.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 212.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 759.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 18379.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4153.81
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 169.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 223.87
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 26.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1058.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 210.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Information Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 6.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 28.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 25.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 102.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 291.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 56.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1010.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 59.23
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2671.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 590.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 10253.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3217.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 186.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 214.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 167.87
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 7.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 141.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Patient Appliances Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 696
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 601.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 28750.39
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2449.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2197.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 437.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Drugs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2160
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 429.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 311.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 248.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 746.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 33933.74
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4821.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2181.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 899.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 270.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 7.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 489.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 14.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 14867.03
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1872.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1133.23
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 326.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 74.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 18.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Patient Appliances Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 33.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 229.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 63916.51
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2581.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1626.69
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 741.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 226.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 346.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 835.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 19192.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4128.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 220.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 480.81
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 55.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 927.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 85.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2025.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 605.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 298.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 82.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 38.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Admin, Office & Support Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 7.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 196.35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1098.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 38.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 150
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 982.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Non-activity related non-pay costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 10964.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 452.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 11306.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3318.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 257.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 121.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Drugs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 713.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 225.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 360.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 501.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 16957.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2630.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1132.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 970.51
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number Amount 19.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3527.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 152.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 544.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 80534.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4972.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1741.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2512.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Estates, Property & Rents Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2876.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 287.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 452.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 273.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 27443.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 271.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1834.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1752.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 108.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Patient Appliances Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 35.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 129.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 24752.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1241.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2259.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 220.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 236.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 725.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 13883.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3421.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 579.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 235.77
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 833.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 317.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 23.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 40.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 34.81
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 127.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 23.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Executive Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 23.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 110.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 384
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 144.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 73.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 11787.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 509.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 12661.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2879.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 244.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 80.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 295.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 312.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 586.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 24520.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2391.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2152.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 209.81
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 18.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 6.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 25.74
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number Amount 15.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Estates, Property & Rents Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 287.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 173.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 157.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 503.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 480.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 34966.35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4121.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4461.35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 5083.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 70.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 610.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 276.35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 30887.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2452.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2457.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/11/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 600.65

This document was correct at the time of printing - 28-12-2024 00:18