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CUH spending report September 2020

CUH spending report: September 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 28/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Essex Partnership University NHS Foundation Trust Transaction Number 1245105 Amount 182795.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Essex Partnership University NHS Foundation Trust Transaction Number 1275202 Amount 60931.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Consultant Grade Expense Area Medical Director Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1329196 Amount 60842.05
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Consultant Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1397927 Amount 102745.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Consultant Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1407050 Amount 100290
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier Oasis - Information Secured Transaction Number 1413495 Amount 35417
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Junior Grade Expense Area Division C Supplier St Helens & Knowsley Hospitals NHST Transaction Number 1418729 Amount 36078.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Public Health England Transaction Number 1427544 Amount 619529.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Public Health England Transaction Number 1427548 Amount 619529.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Nottingham University Hospitals Nhs Trus Transaction Number 1431908 Amount 503228.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Consultant Grade Expense Area Medical Director Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1434975 Amount 274646.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Intuitive Surgical Transaction Number 1436252 Amount 140000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Heasell Electromechanical Services Ltd Transaction Number 1437359 Amount 28764
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Heasell Electromechanical Services Ltd Transaction Number 1437385 Amount 70764.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Key Health Services Ltd Transaction Number 1438899 Amount 64591.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Powersystems UK Ltd Transaction Number 1441028 Amount -14618.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Land and Buildings Expense Area Capital Supplier Powersystems UK Ltd Transaction Number 1441028 Amount 87710.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1441600 Amount 108742.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Nottingham University Hospitals Nhs Trus Transaction Number 1443150 Amount 503228.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1445313 Amount 125888.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Consultant Grade Expense Area Central I&E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1445313 Amount 12034.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Consultant Grade Expense Area Chief Executive Officer Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1445313 Amount 1167
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1445315 Amount 23645.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1445315 Amount 4753.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier West Suffolk Nhs Foundation Trust Transaction Number 1445327 Amount 48788.69
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Junior Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1446076 Amount 5962.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Consultant Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1446076 Amount 91706.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Integrity Fire Solutions t/a IMSGroup Transaction Number 1446139 Amount -9060.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Land and Buildings Expense Area Capital Supplier Integrity Fire Solutions t/a IMSGroup Transaction Number 1446139 Amount 54365.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier University Hospitals Of Leicester Nhs Transaction Number 1447234 Amount 30845.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier Novosco Ltd Transaction Number 1447265 Amount 195840
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Cardiff and Vale ULHB Transaction Number 1447495 Amount 33230.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Cardiff and Vale ULHB Transaction Number 1447495 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier Novosco Ltd Transaction Number 1447496 Amount 1313848
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Nurse Supplier Sidhil Ltd Transaction Number 1447630 Amount 112328.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier GBS Builders (Ipswich) Ltd Transaction Number 1447641 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier GBS Builders (Ipswich) Ltd Transaction Number 1447641 Amount -15739.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Land and Buildings Expense Area Capital Supplier GBS Builders (Ipswich) Ltd Transaction Number 1447641 Amount 94434.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Arjo UK Ltd Transaction Number 1447792 Amount 43950.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Estates, Property & Rents Costs Expense Area Research Grants Supplier Carmelcrest Ltd Transaction Number 1447854 Amount 25471.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1447934 Amount 71373.93
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Consultant Grade Expense Area Division B Supplier NHS Blood and transplant Transaction Number 1448206 Amount 33540.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier Novosco Ltd Transaction Number 1448367 Amount 41147.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1448438 Amount 1287164
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Land and Buildings Expense Area Capital Supplier Cambridge Piped Services Ltd Transaction Number 1448452 Amount 37295.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier AECOM Ltd Transaction Number 1448457 Amount 25610
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier EDF Energy Transaction Number 1448492 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Land and Buildings Expense Area Capital Supplier AECOM Ltd Transaction Number 1450043 Amount 50833
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Clean Air Technologies Transaction Number 1450102 Amount 21865
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Integrity Fire Solutions t/a IMSGroup Transaction Number 1450114 Amount -7393.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Land and Buildings Expense Area Capital Supplier Integrity Fire Solutions t/a IMSGroup Transaction Number 1450114 Amount 44363.74
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier St Johns Ambulance Transaction Number 1450244 Amount 45788
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Nottingham University Hospitals Nhs Trus Transaction Number 1450600 Amount 503228.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Nottingham University Hospitals Nhs Trus Transaction Number 1450608 Amount 503228.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Nottingham University Hospitals Nhs Trus Transaction Number 1450610 Amount 503228.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1451676 Amount 39747.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1451680 Amount 26321.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1451684 Amount 26089.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1452042 Amount 113646.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Baxter Renal Homecare Transaction Number 1452123 Amount 35291.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Carmelcrest Ltd Transaction Number 1452218 Amount 53047.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Blood products Expense Area Division B Supplier NHS Blood and transplant Transaction Number 1452236 Amount 397789.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1452270 Amount 90115.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier EDF Energy Transaction Number 1452270 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Eastern Academic Health Science Network Transaction Number 1452303 Amount 81866
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Eastern Academic Health Science Network Transaction Number 1452308 Amount 48751
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Eastern Academic Health Science Network Transaction Number 1452310 Amount 62973
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1452450 Amount 551615.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Tangible Fixed Assets Expense Area Pre 2007/08 Schemes Supplier SaveMoneyCutCarbon Transaction Number 1452589 Amount -10436.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier SaveMoneyCutCarbon Transaction Number 1452589 Amount 62619.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier IBD Registry Ltd Transaction Number 1452703 Amount 48390
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Debtors Expense Area Balance Sheet Supplier Shimadzu UK Limited Transaction Number 1452717 Amount -5022.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Shimadzu UK Limited Transaction Number 1452717 Amount 30132.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Roche Diagnostics Limited Transaction Number 1452728 Amount 26794.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Roche Diagnostics Limited Transaction Number 1452728 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1453060 Amount 38465.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Immedica Pharma AB Transaction Number 1453190 Amount 32784
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1453829 Amount 78998.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Unisurge International Limited Transaction Number 1454068 Amount 36720
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Drugs Expense Area Division B Supplier NHS Business Services Authority Transaction Number 1454145 Amount 46258.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Junior Grade Expense Area Division C Supplier St Helens & Knowsley Hospitals NHST Transaction Number 1454208 Amount 100000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Land and Buildings Expense Area Capital Supplier AECOM Ltd Transaction Number 1454286 Amount 23356.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Pennon Water Services Ltd Transaction Number 1454352 Amount 53015.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier Pricewaterhousecoopers Transaction Number 1454441 Amount 38680
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1454483 Amount 25124.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1454483 Amount 12749.93
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1454484 Amount 27672.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1454486 Amount 25329.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1454486 Amount 53893.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1454486 Amount 20261.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1454492 Amount 2557.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1454492 Amount 67044.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Band 5-7 Healthcare Scientist Expense Area Division C Supplier University Of Cambridge (Research Operations Office) Transaction Number 1454518 Amount 25056.95
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1454530 Amount 2558934
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1454532 Amount 1150.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1454532 Amount 136970.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1454534 Amount 135940.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Arthur Rank Hospice Charity Transaction Number 1454595 Amount 57250
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Land and Buildings Expense Area Capital Supplier LSI Architechs Transaction Number 1454860 Amount 34385.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Junior Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1455087 Amount 5998.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Consultant Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1455087 Amount 91896.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Junior Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1455094 Amount 5928.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Consultant Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1455094 Amount 91755.35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1455198 Amount 148295.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier Intuitive Surgical Transaction Number 1455311 Amount 25970.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Fresenius Kabi Ltd Transaction Number 1455563 Amount 62561.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1455705 Amount 26544
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1455763 Amount 27522
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1455818 Amount 25305.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1455836 Amount 28509.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1455848 Amount 27000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1455887 Amount 79027.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1455926 Amount 80872.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Sonofi Synthelabo Ltd Transaction Number 1456126 Amount 25362
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1456220 Amount 38933.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier EUSA Pharma (UK) Ltd Transaction Number 1456221 Amount 51748
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1456388 Amount 44949.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Land and Buildings Expense Area Capital Supplier SDC Builders Ltd Transaction Number 1456631 Amount 58220.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1456691 Amount 1903.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1456691 Amount 423057.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier AIMES Management Services Limited Transaction Number 1456751 Amount 50931
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier GBS Builders (Ipswich) Ltd Transaction Number 1456818 Amount -5780.05
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Land and Buildings Expense Area Capital Supplier GBS Builders (Ipswich) Ltd Transaction Number 1456818 Amount 34680.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Novosco Ltd Transaction Number 1456842 Amount 21374.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Saba Park Services UK Limited Transaction Number 1456879 Amount 110736.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Saba Park Services UK Limited Transaction Number 1456881 Amount 84042.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier GBS Builders (Ipswich) Ltd Transaction Number 1456884 Amount -10544.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Land and Buildings Expense Area Capital Supplier GBS Builders (Ipswich) Ltd Transaction Number 1456884 Amount 63269.23
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1456897 Amount 45849.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Soft Furnishings & Clothing Expense Area Estates & Facilities Supplier Elis Uk Ltd Transaction Number 1456898 Amount 162944.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier Version1 Solutions Ltd Transaction Number 1456968 Amount 31721.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/09/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Unisurge International Limited Transaction Number 1457064 Amount 373600.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1457131 Amount 1337947
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Research Grants Expense Area Research Grants Supplier University Of Cambridge Dept of Medicine Transaction Number 1457222 Amount 25675.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Hologic Ltd Transaction Number 1457354 Amount 40050
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Baxter Renal Homecare Transaction Number 1457505 Amount 30912.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1457612 Amount 88041.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1457712 Amount 37176
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1457769 Amount 141099.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1457826 Amount 48523.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1457935 Amount 74352
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier Alloga UK Ltd Transaction Number 1458226 Amount 201.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Blood products Expense Area Division B Supplier Alloga UK Ltd Transaction Number 1458226 Amount 39705.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 07/09/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier Version1 Solutions Ltd Transaction Number 1458399 Amount 145614.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1458815 Amount 151756.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care (UK) Limited Transaction Number 1458817 Amount 35481.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1458820 Amount 253787.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1458822 Amount 95408.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier EDF Energy Transaction Number 1458822 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1458825 Amount 152524
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1458828 Amount 731517
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier EDF Energy Transaction Number 1458828 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1458833 Amount 110538.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1458836 Amount 63483.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier EDF Energy Transaction Number 1458836 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/09/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier Centrado Trading Limited Transaction Number 1458922 Amount 600000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1458995 Amount 43846.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1458997 Amount 41512.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Leica Microsystems (UK) Ltd Transaction Number 1459034 Amount 73978.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Land and Buildings Expense Area Capital Supplier Cambridge Piped Services Ltd Transaction Number 1459039 Amount 31211.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1459095 Amount 15646.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Junior Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1459095 Amount 76220.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Junior Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1459095 Amount 2107.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1459095 Amount 39038.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1459095 Amount 7656.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1459095 Amount 35131.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Consultant Grade Expense Area Chief Executive Officer Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1459095 Amount 9631.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Privitar Ltd Transaction Number 1459166 Amount 120000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier Pricewaterhousecoopers Transaction Number 1459230 Amount 33300
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier Pricewaterhousecoopers Transaction Number 1459232 Amount 35820
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Illumina Cambridge Ltd Transaction Number 1459377 Amount 26859.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division D Supplier University Of Cambridge (Research Operations Office) Transaction Number 1459383 Amount 16304.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge (Research Operations Office) Transaction Number 1459383 Amount 15416.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier University Of Cambridge (Research Operations Office) Transaction Number 1459383 Amount 140.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Activity related variable non-pay costs Expense Area Estates & Facilities Supplier Boc Ltd Transaction Number 1459435 Amount 48000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier One Rehab Ltd Transaction Number 1459513 Amount 39568.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1459986 Amount 29587.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier CSL Behring UK Ltd Transaction Number 1460049 Amount 105000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1460076 Amount 79027.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1460110 Amount 45000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Grifols UK Ltd Transaction Number 1460182 Amount 86900
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1460224 Amount 51185.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1460230 Amount 48523.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1460248 Amount 49020
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1460283 Amount 27522
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1460359 Amount 48523.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1460378 Amount 59174.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1460400 Amount 77344.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Nottingham University Hospitals Nhs Trus Transaction Number 1460578 Amount 503228.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Director of Workforce Supplier Computershare Voucher Services Transaction Number 1460823 Amount 415.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Debtors Expense Area Balance Sheet Supplier Computershare Voucher Services Transaction Number 1460823 Amount 41506.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/09/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier Borley Brothers Transaction Number 1460829 Amount 67176
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier Pricewaterhousecoopers Transaction Number 1460930 Amount 48959
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier GE Medical Systems Ltd Transaction Number 1460941 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier GE Medical Systems Ltd Transaction Number 1460941 Amount 114549.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Arjo UK Ltd Transaction Number 1461054 Amount 80962.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Corona Energy Limited Transaction Number 1461257 Amount 61829.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Roche Diagnostics Limited Transaction Number 1461295 Amount 26794.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Roche Diagnostics Limited Transaction Number 1461295 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Herbert In-Building Wireless Ltd Transaction Number 1461820 Amount 32494.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1461915 Amount 33291
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier CSL Behring UK Ltd Transaction Number 1461996 Amount 108150
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1462118 Amount 97047.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1462172 Amount 37176
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alexion Pharma KU Ltd Transaction Number 1462286 Amount 30240
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1462338 Amount 41074.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alexion Pharma KU Ltd Transaction Number 1462797 Amount 30240
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1462805 Amount 41679.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1462845 Amount 111528
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier CSL Behring UK Ltd Transaction Number 1462849 Amount 108150
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1463017 Amount 48081.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1463206 Amount 33139.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care (UK) Limited Transaction Number 1463263 Amount 32412.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care (UK) Limited Transaction Number 1463264 Amount 37924.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1463277 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 21/09/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1463277 Amount 27009
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/09/2020 Expense Type Estates, Property & Rents Costs Expense Area Leases Supplier Santander Asset Finance Transaction Number 1463298 Amount 119822.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier 1st Call Mobility Ltd Transaction Number 1463354 Amount 85999.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Land and Buildings Expense Area Capital Supplier Environmental Treatment Concepts Ltd Transaction Number 1463396 Amount 30357.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Junior Grade Expense Area Division C Supplier St Helens & Knowsley Hospitals NHST Transaction Number 1463457 Amount 100000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Fisher Paykel Healthcare Limited Transaction Number 1463603 Amount 30888
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier LTS Health Inc Transaction Number 1463867 Amount 38000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Illumina Cambridge Ltd Transaction Number 1464270 Amount 26859.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1464293 Amount 9146.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1464293 Amount 58951.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1464293 Amount 4440.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1464679 Amount 52795.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1464775 Amount 29587.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1464930 Amount 44436.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1464932 Amount 37176
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1464933 Amount 74352
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1464977 Amount 64698.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1465191 Amount 59414.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier ITH Pharma Ltd Transaction Number 1465226 Amount 28374.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1465258 Amount 34758.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1465386 Amount 25775.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1465495 Amount 78998.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1465539 Amount 25904.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1465539 Amount 13059.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1465553 Amount 27477.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 28/09/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier Atos IT Services UK Limited Transaction Number 1466040 Amount 67200
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/09/2020 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 1466374 Amount 825126.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/09/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Key Health Services Ltd (Bouygues E&S FM UK Limited) Transaction Number 1466374 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/09/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Unisurge International Limited Transaction Number 1467391 Amount 373600.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/09/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Unisurge International Limited Transaction Number 1467397 Amount 240000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/09/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Unisurge International Limited Transaction Number 1467398 Amount 700000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 30/09/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Executive Officer Supplier L.J.A. Miers & Co Ltd Transaction Number 1467399 Amount 128995.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 105.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 193.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 386.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 651.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3117.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Non-activity related non-pay costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 29.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 11058.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 9796.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 37.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 502.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 109.51
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 573.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4639.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 51.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Drugs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 360
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 156.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 41670.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 328.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1396.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 656.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 196.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 389.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 548.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2459.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 201.39
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 20526.51
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 194.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1626.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 355.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1117.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Clinical Equipment & Repairs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 801.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 873.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3612.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 16399.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 159.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 67.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 57.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 49.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 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 01/09/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1983.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Non-activity related non-pay costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 29.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 294.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 31189.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1320.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1559.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 165.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1575.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 25250.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 90.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 793.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 180.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Information Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 46.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1248.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 187.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 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 01/09/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 0.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/09/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 23.5

This document was correct at the time of printing - 27-12-2024 23:54