Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference |
Sum (ExpenseAreaAmount) |
---|---|---|---|---|---|---|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Bank & Cash |
Supplier
Automotive Leasing Ltd |
Transaction Reference 714693 |
Sum (ExpenseAreaAmount) 8,709.18 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Bank & Cash |
Supplier
Martindale Pharmaceuticals |
Transaction Reference 714685 |
Sum (ExpenseAreaAmount) 8,269.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier
Addenbrookes Junior Doctors Mess |
Transaction Reference 10342287 |
Sum (ExpenseAreaAmount) 7,788.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier Arnold Clark | Transaction Reference 10342161 |
Sum (ExpenseAreaAmount) 4,725.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier Arnold Clark | Transaction Reference 10342747 |
Sum (ExpenseAreaAmount) 4,491.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier
Automotive Leasing Ltd |
Transaction Reference 10341954 |
Sum (ExpenseAreaAmount) 20,469.03 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier
Crawford Healthcare Ltd |
Transaction Reference 714695 |
Sum (ExpenseAreaAmount) 4,032.96 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier KINTO UK Limited | Transaction Reference 10340519 |
Sum (ExpenseAreaAmount) 7,257.65 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier KINTO UK Limited | Transaction Reference 10342302 |
Sum (ExpenseAreaAmount) 19,915.76 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier Maxxia Limited | Transaction Reference 10342236 |
Sum (ExpenseAreaAmount) 14,072.85 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier Unison Eastern Region | Transaction Reference 10340468 |
Sum (ExpenseAreaAmount) 12,616.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier Unison Eastern Region | Transaction Reference 10342022 |
Sum (ExpenseAreaAmount) 24,825.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier
Volkswagen Group Leasing |
Transaction Reference 10341094 |
Sum (ExpenseAreaAmount) 21,650.35 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier
Volkswagen Group Leasing |
Transaction Reference 10341876 |
Sum (ExpenseAreaAmount) 12,063.57 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier
West Suffolk Nhs Foundation Trust |
Transaction Reference 10340412 |
Sum (ExpenseAreaAmount) 3,283.41 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors |
Supplier
Abellio Greater Anglia Ltd |
Transaction Reference 10342283 |
Sum (ExpenseAreaAmount) 2,131.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors |
Supplier
Abellio Greater Anglia Ltd |
Transaction Reference 10342786 |
Sum (ExpenseAreaAmount) 2,062.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors |
Supplier
Applied Spectral Imaging Ltd |
Transaction Reference 10635 |
Sum (ExpenseAreaAmount) -505.31 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors | Supplier Bright Horizons | Transaction Reference 10342240 |
Sum (ExpenseAreaAmount) 44,233.21 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors |
Supplier
Computershare Voucher Services |
Transaction Reference 10341700 |
Sum (ExpenseAreaAmount) 36,633.38 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors | Supplier Cyclescheme Ltd | Transaction Reference 10340947 |
Sum (ExpenseAreaAmount) 3,124.17 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors | Supplier Cyclescheme Ltd | Transaction Reference 10341696 |
Sum (ExpenseAreaAmount) 5,374.17 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors | Supplier Cyclescheme Ltd | Transaction Reference 10342685 |
Sum (ExpenseAreaAmount) 4,159.99 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors | Supplier ECAT Foundation | Transaction Reference 10638 |
Sum (ExpenseAreaAmount) -599.02 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors | Supplier Looker Leasing Ltd | Transaction Reference 10341823 |
Sum (ExpenseAreaAmount) 3,572.52 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors | Supplier Sophia Genetics SAS | Transaction Reference 10634 |
Sum (ExpenseAreaAmount) -1,109.95 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Provisions | Supplier Nhs Pensions Agency | Transaction Reference 10340541 |
Sum (ExpenseAreaAmount) 21,911.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Furniture and Fittings |
Supplier Hobart UK | Transaction Reference 10340791 |
Sum (ExpenseAreaAmount) 5,584.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Furniture and Fittings |
Supplier Manutan | Transaction Reference 10340535 |
Sum (ExpenseAreaAmount) 2,138.19 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Furniture and Fittings |
Supplier
Refreshment Systems Ltd |
Transaction Reference 10340566 |
Sum (ExpenseAreaAmount) 8,820.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Furniture and Fittings |
Supplier Renray Healthcare Ltd | Transaction Reference 10340912 |
Sum (ExpenseAreaAmount) 16,142.22 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Furniture and Fittings |
Supplier
Staxi Corporation Limited |
Transaction Reference 714682 |
Sum (ExpenseAreaAmount) 13,653.90 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
CANCOM Managed Services Ltd |
Transaction Reference 10341683 |
Sum (ExpenseAreaAmount) 11,662.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
CANCOM Managed Services Ltd |
Transaction Reference 10342263 |
Sum (ExpenseAreaAmount) 8,075.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier Interacoustics UK | Transaction Reference 10340797 |
Sum (ExpenseAreaAmount) 4,200.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
Leica Microsystems (UK) Ltd |
Transaction Reference 10340451 |
Sum (ExpenseAreaAmount) 10,553.08 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
Trident Support Services |
Transaction Reference 10342656 |
Sum (ExpenseAreaAmount) 24,480.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier AD Architects Limited | Transaction Reference 10340394 |
Sum (ExpenseAreaAmount) 44,100.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier AECOM Ltd | Transaction Reference 10340395 |
Sum (ExpenseAreaAmount) 12,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier AECOM Ltd | Transaction Reference 10341007 |
Sum (ExpenseAreaAmount) 103,080.83 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier AECOM Ltd | Transaction Reference 10341629 |
Sum (ExpenseAreaAmount) 11,544.59 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier AECOM Ltd | Transaction Reference 10342211 |
Sum (ExpenseAreaAmount) 15,544.59 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier AECOM Ltd | Transaction Reference 10342330 |
Sum (ExpenseAreaAmount) 73,453.83 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Barnes Construction (The Barnes Group Ltd) |
Transaction Reference 10340575 |
Sum (ExpenseAreaAmount) 177,812.57 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Barnes Construction (The Barnes Group Ltd) |
Transaction Reference 10342228 |
Sum (ExpenseAreaAmount) 204,948.19 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Building Integrated Systems Ltd |
Transaction Reference 10341412 |
Sum (ExpenseAreaAmount) 9,715.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Building Integrated Systems Ltd |
Transaction Reference 10342778 |
Sum (ExpenseAreaAmount) 11,900.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
CANCOM Managed Services Ltd |
Transaction Reference 10342263 |
Sum (ExpenseAreaAmount) 4,560.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Carmelcrest Ltd | Transaction Reference 10340547 |
Sum (ExpenseAreaAmount) 77,392.43 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Construction Industry Council |
Transaction Reference 10340840 |
Sum (ExpenseAreaAmount) 4,999.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Couch Perry Wilkes | Transaction Reference 10340670 |
Sum (ExpenseAreaAmount) 2,681.27 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Crosscount Limited | Transaction Reference 10341729 |
Sum (ExpenseAreaAmount) 3,350.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Door Spring Supplies Ltd |
Transaction Reference 10342123 |
Sum (ExpenseAreaAmount) 2,311.14 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Extraspace Solutions | Transaction Reference 10341837 |
Sum (ExpenseAreaAmount) 2,344,098.47 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
GBS Builders (Ipswich) Ltd |
Transaction Reference 10341169 |
Sum (ExpenseAreaAmount) 96,728.27 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Herbert In-Building Wireless Ltd |
Transaction Reference 10341294 |
Sum (ExpenseAreaAmount) 10,067.05 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Integrity Fire Solutions t/a IMSGroup |
Transaction Reference 10340978 |
Sum (ExpenseAreaAmount) 29,567.88 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier K&h Medical Ltd | Transaction Reference 10340518 |
Sum (ExpenseAreaAmount) 12,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier LSI Architechs | Transaction Reference 10341017 |
Sum (ExpenseAreaAmount) 8,500.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier LSI Architechs | Transaction Reference 10342338 |
Sum (ExpenseAreaAmount) 6,774.30 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier NBBJ | Transaction Reference 10340527 |
Sum (ExpenseAreaAmount) 9,830.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier NBBJ | Transaction Reference 10342843 |
Sum (ExpenseAreaAmount) 16,053.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
No. 6 Developments Ltd |
Transaction Reference 10341173 |
Sum (ExpenseAreaAmount) 9,931.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Northmore Associates Ltd |
Transaction Reference 10340401 |
Sum (ExpenseAreaAmount) 16,493.33 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Northmore Associates Ltd |
Transaction Reference 10341116 |
Sum (ExpenseAreaAmount) 3,800.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Northmore Associates Ltd |
Transaction Reference 10341315 |
Sum (ExpenseAreaAmount) 9,150.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Northmore Associates Ltd |
Transaction Reference 10341919 |
Sum (ExpenseAreaAmount) 9,980.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Northmore Associates Ltd |
Transaction Reference 10342402 |
Sum (ExpenseAreaAmount) 38,003.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier RJ Power Networks Ltd | Transaction Reference 10341867 |
Sum (ExpenseAreaAmount) 203,648.04 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier SDC Builders Ltd | Transaction Reference 10342607 |
Sum (ExpenseAreaAmount) 1,782,112.69 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Siemens Healthcare Ltd |
Transaction Reference 10342405 |
Sum (ExpenseAreaAmount) 151,922.23 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Torchbox Ltd | Transaction Reference 10342142 |
Sum (ExpenseAreaAmount) 5,660.81 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Turner and Townsend Project Management Ltd |
Transaction Reference 10341850 |
Sum (ExpenseAreaAmount) 153,905.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
WSP Integrated Building Services |
Transaction Reference 10340436 |
Sum (ExpenseAreaAmount) 31,405.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
WSP Integrated Building Services |
Transaction Reference 10341378 |
Sum (ExpenseAreaAmount) 8,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
WSP Integrated Building Services |
Transaction Reference 10341969 |
Sum (ExpenseAreaAmount) 10,662.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
WSP Integrated Building Services |
Transaction Reference 10342424 |
Sum (ExpenseAreaAmount) 16,748.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets | Supplier Arjo UK Ltd | Transaction Reference 10341337 |
Sum (ExpenseAreaAmount) 5,714.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets | Supplier Laerdal Medical Ltd. | Transaction Reference 10341042 |
Sum (ExpenseAreaAmount) 16,803.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets | Supplier Laerdal Medical Ltd. | Transaction Reference 10342356 |
Sum (ExpenseAreaAmount) 5,577.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Lifecast Body Simulation Ltd |
Transaction Reference 10340636 |
Sum (ExpenseAreaAmount) 16,266.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Marlowe Fire & Security |
Transaction Reference 10342135 |
Sum (ExpenseAreaAmount) 30,643.17 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Ocura Healthcare Furniture |
Transaction Reference 10340874 |
Sum (ExpenseAreaAmount) 19,787.04 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Full Support Healthcare Ltd |
Transaction Reference 10342732 |
Sum (ExpenseAreaAmount) 22,602.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 1,064.87 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 100.42 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Abbott Diagnostics | Transaction Reference 10340608 |
Sum (ExpenseAreaAmount) 0.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Arriba Technologies Ltd |
Transaction Reference 10341356 |
Sum (ExpenseAreaAmount) 0.07 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Arthrex Ltd | Transaction Reference 10340531 |
Sum (ExpenseAreaAmount) 0.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Baxter Healthcare Ltd | Transaction Reference 10341471 |
Sum (ExpenseAreaAmount) 0.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 10341075 |
Sum (ExpenseAreaAmount) 0.91 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Blink Medical Ltd | Transaction Reference 10342451 |
Sum (ExpenseAreaAmount) 0.15 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
BMJ Publishing Group Ltd |
Transaction Reference 10342671 |
Sum (ExpenseAreaAmount) 0.06 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 10340316 |
Sum (ExpenseAreaAmount) 466,364.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
CANCOM Managed Services Ltd |
Transaction Reference 10341040 |
Sum (ExpenseAreaAmount) -0.02 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier City Sprint | Transaction Reference 10341299 |
Sum (ExpenseAreaAmount) 0.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Full Support Healthcare Ltd |
Transaction Reference 10341023 |
Sum (ExpenseAreaAmount) 8,478.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
GE Medical Systems Ltd |
Transaction Reference 10341862 |
Sum (ExpenseAreaAmount) 0.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10340471 |
Sum (ExpenseAreaAmount) 0.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10341061 |
Sum (ExpenseAreaAmount) -0.06 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10341722 |
Sum (ExpenseAreaAmount) -0.02 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10341723 |
Sum (ExpenseAreaAmount) -0.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10342273 |
Sum (ExpenseAreaAmount) 0.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Link Orthopaedics UK Ltd |
Transaction Reference 10342331 |
Sum (ExpenseAreaAmount) 0.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Manutan | Transaction Reference 10340535 |
Sum (ExpenseAreaAmount) -0.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Medtronic Ltd | Transaction Reference 10340479 |
Sum (ExpenseAreaAmount) 10,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Medtronic Ltd | Transaction Reference 10341070 |
Sum (ExpenseAreaAmount) -0.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Mills & Reeve | Transaction Reference 10342208 |
Sum (ExpenseAreaAmount) 2,077.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Murray Edwards College |
Transaction Reference 10342849 |
Sum (ExpenseAreaAmount) 0.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
NHS SUPPLY CHAIN - SCCL |
Transaction Reference 10341760 |
Sum (ExpenseAreaAmount) -0.19 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Ortho Solutions Ltd | Transaction Reference 10341087 |
Sum (ExpenseAreaAmount) -0.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Ortho Solutions Ltd | Transaction Reference 10341280 |
Sum (ExpenseAreaAmount) -0.02 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Qiagen Ltd | Transaction Reference 10342581 |
Sum (ExpenseAreaAmount) 0.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Roche Diagnostics Limited |
Transaction Reference 10341262 |
Sum (ExpenseAreaAmount) 0.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Sarstedt Ltd | Transaction Reference 10340512 |
Sum (ExpenseAreaAmount) -0.02 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Scientific Laboratory Supplies Ltd |
Transaction Reference 10341120 |
Sum (ExpenseAreaAmount) 0.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Stryker UK | Transaction Reference 10341207 |
Sum (ExpenseAreaAmount) -0.02 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Stryker UK | Transaction Reference 10341452 |
Sum (ExpenseAreaAmount) 0.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Stryker UK | Transaction Reference 10342057 |
Sum (ExpenseAreaAmount) -0.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Unisurge International Limited |
Transaction Reference 10340469 |
Sum (ExpenseAreaAmount) -0.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Wright Medical UK Ltd | Transaction Reference 10341926 |
Sum (ExpenseAreaAmount) 0.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Zimmer-Biomet Ltd | Transaction Reference 10340370 |
Sum (ExpenseAreaAmount) 0.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E | Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 31.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Soft Furnishings & Clothing |
Supplier Sta's | Transaction Reference 10341614 |
Sum (ExpenseAreaAmount) 18,352.56 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Soft Furnishings & Clothing |
Supplier Sta's | Transaction Reference 10342893 |
Sum (ExpenseAreaAmount) 12,106.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Audeliss | Transaction Reference 10342127 |
Sum (ExpenseAreaAmount) 7,500.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Torchbox Ltd | Transaction Reference 10340688 |
Sum (ExpenseAreaAmount) 12,816.98 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Renishaw PLC | Transaction Reference 10342883 |
Sum (ExpenseAreaAmount) 3,495.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10342099 |
Sum (ExpenseAreaAmount) 1,167.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Estates, Property & Rents Costs |
Supplier Carmelcrest Ltd | Transaction Reference 10342014 |
Sum (ExpenseAreaAmount) 14,914.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Baxter Healthcare Ltd | Transaction Reference 10340664 |
Sum (ExpenseAreaAmount) 2,348.71 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Baxter Healthcare Ltd | Transaction Reference 10341471 |
Sum (ExpenseAreaAmount) 15,508.89 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Baxter Healthcare Ltd | Transaction Reference 10342812 |
Sum (ExpenseAreaAmount) 3,863.23 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Full Support Healthcare Ltd |
Transaction Reference 10340374 |
Sum (ExpenseAreaAmount) 9,360.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Full Support Healthcare Ltd |
Transaction Reference 10341023 |
Sum (ExpenseAreaAmount) 9,360.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Full Support Healthcare Ltd |
Transaction Reference 10342732 |
Sum (ExpenseAreaAmount) 9,360.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
L.J.A. Miers & Co Ltd |
Transaction Reference 10340420 |
Sum (ExpenseAreaAmount) 4,046.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
L.J.A. Miers & Co Ltd |
Transaction Reference 10341016 |
Sum (ExpenseAreaAmount) 4,046.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
L.J.A. Miers & Co Ltd |
Transaction Reference 10341638 |
Sum (ExpenseAreaAmount) 18,230.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 471.41 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
BI Catering Equipment Services |
Transaction Reference 10342591 |
Sum (ExpenseAreaAmount) 32,435.91 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 435.74 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Care Quality Commission |
Transaction Reference 10340320 |
Sum (ExpenseAreaAmount) 620,511.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Kennedys Law LLP | Transaction Reference 10340353 |
Sum (ExpenseAreaAmount) 8,500.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Natalie Grazin Consulting Ltd |
Transaction Reference 10340962 |
Sum (ExpenseAreaAmount) 5,066.66 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Saba Park Services UK Limited |
Transaction Reference 10342562 |
Sum (ExpenseAreaAmount) 192,875.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier The District Limited | Transaction Reference 10342665 |
Sum (ExpenseAreaAmount) 3,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 77.44 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Soft Furnishings & Clothing |
Supplier Northgate IPS | Transaction Reference 10341314 |
Sum (ExpenseAreaAmount) 2,043.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Support Costs Activity related |
Supplier
Civica Election Services Limited |
Transaction Reference 10342716 |
Sum (ExpenseAreaAmount) 4,829.10 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Support Costs Activity related |
Supplier
L.J.A. Miers & Co Ltd |
Transaction Reference 10340420 |
Sum (ExpenseAreaAmount) 54.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Support Costs Activity related |
Supplier
L.J.A. Miers & Co Ltd |
Transaction Reference 10341016 |
Sum (ExpenseAreaAmount) 54.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Support Costs Activity related |
Supplier
L.J.A. Miers & Co Ltd |
Transaction Reference 10341638 |
Sum (ExpenseAreaAmount) 162.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Banner Group Ltd | Transaction Reference 714675 |
Sum (ExpenseAreaAmount) 46,302.92 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier GHX UK Ltd | Transaction Reference 10340739 |
Sum (ExpenseAreaAmount) 70,464.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 3.29 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Oracle Corporation UK Limited |
Transaction Reference 10340457 |
Sum (ExpenseAreaAmount) 55,077.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Version1 Solutions Ltd |
Transaction Reference 10340506 |
Sum (ExpenseAreaAmount) 46,279.95 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Version1 Solutions Ltd |
Transaction Reference 10342380 |
Sum (ExpenseAreaAmount) 74,301.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
Alcon Laboratories (UK) Ltd |
Transaction Reference 10342520 |
Sum (ExpenseAreaAmount) 2,646.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10341772 |
Sum (ExpenseAreaAmount) 1,221.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10341061 |
Sum (ExpenseAreaAmount) 2,060.46 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10341722 |
Sum (ExpenseAreaAmount) 3,958.44 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10342273 |
Sum (ExpenseAreaAmount) 2,834.24 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10342366 |
Sum (ExpenseAreaAmount) 1,897.98 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Ltd | Transaction Reference 10340479 |
Sum (ExpenseAreaAmount) 2,174.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Ltd | Transaction Reference 10341070 |
Sum (ExpenseAreaAmount) 5,465.38 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Ltd | Transaction Reference 10341761 |
Sum (ExpenseAreaAmount) 12,730.76 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Ltd | Transaction Reference 10342294 |
Sum (ExpenseAreaAmount) 2,174.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Ltd | Transaction Reference 10342373 |
Sum (ExpenseAreaAmount) 8,081.57 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 26,101.73 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Sigmacon (UK) Ltd | Transaction Reference 10341370 |
Sum (ExpenseAreaAmount) 29,052.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Zimmer-Biomet Ltd | Transaction Reference 10340370 |
Sum (ExpenseAreaAmount) 2,211.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Estates, Property & Rents Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 5,752.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Boston Scientific Ltd | Transaction Reference 10340853 |
Sum (ExpenseAreaAmount) 2,656.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Boston Scientific Ltd | Transaction Reference 10341658 |
Sum (ExpenseAreaAmount) 3,120.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Hologic Ltd | Transaction Reference 10340973 |
Sum (ExpenseAreaAmount) 3,480.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Hologic Ltd | Transaction Reference 10342703 |
Sum (ExpenseAreaAmount) 2,142.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10340976 |
Sum (ExpenseAreaAmount) 8,055.36 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10341772 |
Sum (ExpenseAreaAmount) 1,023.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10342000 |
Sum (ExpenseAreaAmount) 2,129.76 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Intuitive Surgical | Transaction Reference 10340800 |
Sum (ExpenseAreaAmount) 11,040.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10341722 |
Sum (ExpenseAreaAmount) 10,233.41 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Medtronic Ltd | Transaction Reference 10340479 |
Sum (ExpenseAreaAmount) 9,962.90 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Medtronic Ltd | Transaction Reference 10341070 |
Sum (ExpenseAreaAmount) 16,112.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Medtronic Ltd | Transaction Reference 10341761 |
Sum (ExpenseAreaAmount) 12,301.51 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Medtronic Ltd | Transaction Reference 10342294 |
Sum (ExpenseAreaAmount) 21,919.27 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Medtronic Ltd | Transaction Reference 10342373 |
Sum (ExpenseAreaAmount) 3,610.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 2,457.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Sarstedt Ltd | Transaction Reference 10340512 |
Sum (ExpenseAreaAmount) 2,052.24 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Sarstedt Ltd | Transaction Reference 10341285 |
Sum (ExpenseAreaAmount) 7,388.66 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Sarstedt Ltd | Transaction Reference 10342388 |
Sum (ExpenseAreaAmount) 3,017.62 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Unisurge International Limited |
Transaction Reference 10341178 |
Sum (ExpenseAreaAmount) 346.56 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier B Braun Medical Ltd | Transaction Reference 10342575 |
Sum (ExpenseAreaAmount) 9,808.78 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Baxter Healthcare Ltd | Transaction Reference 10341140 |
Sum (ExpenseAreaAmount) 13,940.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Baxter Healthcare Ltd | Transaction Reference 10342812 |
Sum (ExpenseAreaAmount) 14,011.44 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 10342462 |
Sum (ExpenseAreaAmount) 1,776.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Cellpath Plc | Transaction Reference 10341269 |
Sum (ExpenseAreaAmount) 1,036.51 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Convatec Ltd | Transaction Reference 10340676 |
Sum (ExpenseAreaAmount) 4,080.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10341061 |
Sum (ExpenseAreaAmount) 14,243.11 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10341722 |
Sum (ExpenseAreaAmount) 9,959.73 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10342273 |
Sum (ExpenseAreaAmount) 1,939.38 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10342366 |
Sum (ExpenseAreaAmount) 1,478.55 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Le Maitre Vascular Limited |
Transaction Reference 10340455 |
Sum (ExpenseAreaAmount) 1,632.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier LocaMed Limited | Transaction Reference 10340859 |
Sum (ExpenseAreaAmount) 2,352.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier LocaMed Limited | Transaction Reference 10342304 |
Sum (ExpenseAreaAmount) 2,352.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Ltd | Transaction Reference 10340479 |
Sum (ExpenseAreaAmount) 5,613.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Ltd | Transaction Reference 10341070 |
Sum (ExpenseAreaAmount) 1,854.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Ltd | Transaction Reference 10341761 |
Sum (ExpenseAreaAmount) 628.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Ltd | Transaction Reference 10342294 |
Sum (ExpenseAreaAmount) 4,496.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Ltd | Transaction Reference 10342373 |
Sum (ExpenseAreaAmount) 1,722.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 248,014.76 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Sarstedt Ltd | Transaction Reference 10341285 |
Sum (ExpenseAreaAmount) 187.53 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Smith & Nephew Advanced Surgical Devices |
Transaction Reference 10340620 |
Sum (ExpenseAreaAmount) 2,951.76 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Smith & Nephew Advanced Surgical Devices |
Transaction Reference 10341449 |
Sum (ExpenseAreaAmount) 2,951.76 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Unisurge International Limited |
Transaction Reference 10340469 |
Sum (ExpenseAreaAmount) 7,520.76 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Unisurge International Limited |
Transaction Reference 10341178 |
Sum (ExpenseAreaAmount) 1,791.67 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Unisurge International Limited |
Transaction Reference 10341405 |
Sum (ExpenseAreaAmount) 4,986.24 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Unisurge International Limited |
Transaction Reference 10342023 |
Sum (ExpenseAreaAmount) 2,212.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Welch Allyn UK Ltd- Medical Division |
Transaction Reference 10342038 |
Sum (ExpenseAreaAmount) 4,320.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Non-activity related non-pay costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 175.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 10,686.07 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type Patient Appliances |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10340976 |
Sum (ExpenseAreaAmount) 494.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type Patient Appliances |
Supplier
Le Maitre Vascular Limited |
Transaction Reference 10340455 |
Sum (ExpenseAreaAmount) 1,368.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type Patient Appliances |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 18.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Bunzl | Transaction Reference 10340602 |
Sum (ExpenseAreaAmount) 24,271.76 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Bunzl | Transaction Reference 10341102 |
Sum (ExpenseAreaAmount) 21,160.08 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Carradale Futures LLP | Transaction Reference 10342480 |
Sum (ExpenseAreaAmount) 4,500.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
West Suffolk Nhs Foundation Trust |
Transaction Reference 10341958 |
Sum (ExpenseAreaAmount) 20,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 682.99 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 18,418.16 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Soft Furnishings & Clothing |
Supplier Northgate IPS | Transaction Reference 10341314 |
Sum (ExpenseAreaAmount) 3,604.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Soft Furnishings & Clothing |
Supplier
Unisurge International Limited |
Transaction Reference 10341405 |
Sum (ExpenseAreaAmount) 157.42 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier
Le Maitre Vascular Limited |
Transaction Reference 10340455 |
Sum (ExpenseAreaAmount) 26.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier LocaMed Limited | Transaction Reference 10340859 |
Sum (ExpenseAreaAmount) 22.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier LocaMed Limited | Transaction Reference 10342304 |
Sum (ExpenseAreaAmount) 22.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier Medtronic Ltd | Transaction Reference 10340479 |
Sum (ExpenseAreaAmount) 54.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier Medtronic Ltd | Transaction Reference 10341070 |
Sum (ExpenseAreaAmount) 54.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier Medtronic Ltd | Transaction Reference 10341761 |
Sum (ExpenseAreaAmount) 90.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier Medtronic Ltd | Transaction Reference 10342294 |
Sum (ExpenseAreaAmount) 72.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier Medtronic Ltd | Transaction Reference 10342373 |
Sum (ExpenseAreaAmount) 18.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 3,575.23 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier
Smith & Nephew Advanced Surgical Devices |
Transaction Reference 10340620 |
Sum (ExpenseAreaAmount) 14.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier
Smith & Nephew Advanced Surgical Devices |
Transaction Reference 10341449 |
Sum (ExpenseAreaAmount) 14.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Ascribe Ltd t/a EMIS Health |
Transaction Reference 10342908 |
Sum (ExpenseAreaAmount) 26,041.54 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Blue Prism Cloud Limited |
Transaction Reference 10342452 |
Sum (ExpenseAreaAmount) 96,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
CANCOM Managed Services Ltd |
Transaction Reference 10340447 |
Sum (ExpenseAreaAmount) 2,842.06 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
CANCOM Managed Services Ltd |
Transaction Reference 10341040 |
Sum (ExpenseAreaAmount) 5,316.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
CANCOM Managed Services Ltd |
Transaction Reference 10342263 |
Sum (ExpenseAreaAmount) 22,785.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
CANCOM Managed Services Ltd |
Transaction Reference 10342355 |
Sum (ExpenseAreaAmount) 7,215.06 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Isosec Limited | Transaction Reference 10341447 |
Sum (ExpenseAreaAmount) 6,750.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
New Power Host Ltd (Trading As NDP) |
Transaction Reference 10340418 |
Sum (ExpenseAreaAmount) 2,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Phoenix Software Ltd | Transaction Reference 10340698 |
Sum (ExpenseAreaAmount) 30,075.41 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Phoenix Software Ltd | Transaction Reference 10341836 |
Sum (ExpenseAreaAmount) 920,159.28 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Phoenix Software Ltd | Transaction Reference 10342828 |
Sum (ExpenseAreaAmount) 8,943.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Redcentric Solutions Ltd |
Transaction Reference 10340565 |
Sum (ExpenseAreaAmount) 3,419.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Specialized Print Ltd | Transaction Reference 10341231 |
Sum (ExpenseAreaAmount) 8,941.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Band 8-9 Admin & Clerical |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10342099 |
Sum (ExpenseAreaAmount) 4,562.74 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 46.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
CANCOM Managed Services Ltd |
Transaction Reference 10340447 |
Sum (ExpenseAreaAmount) 73,186.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
CANCOM Managed Services Ltd |
Transaction Reference 10341040 |
Sum (ExpenseAreaAmount) 1,642,811.79 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
CANCOM Managed Services Ltd |
Transaction Reference 10342263 |
Sum (ExpenseAreaAmount) 41,147.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
CANCOM Managed Services Ltd |
Transaction Reference 10342355 |
Sum (ExpenseAreaAmount) 51,226.81 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier eXceeding Limited | Transaction Reference 10340413 |
Sum (ExpenseAreaAmount) 14,885.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier eXceeding Limited | Transaction Reference 10341960 |
Sum (ExpenseAreaAmount) 14,885.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 31.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Admin, Office & Support Costs |
Supplier Adam Rouilly Ltd | Transaction Reference 10340613 |
Sum (ExpenseAreaAmount) 10,142.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Admin, Office & Support Costs |
Supplier Civica UK Ltd | Transaction Reference 10342717 |
Sum (ExpenseAreaAmount) 14,829.04 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Admin, Office & Support Costs |
Supplier
Healthcare Communications |
Transaction Reference 10340778 |
Sum (ExpenseAreaAmount) 4,781.92 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Admin, Office & Support Costs |
Supplier Laerdal Medical Ltd. | Transaction Reference 10341713 |
Sum (ExpenseAreaAmount) 4,648.44 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Admin, Office & Support Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 9.75 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Admin, Office & Support Costs |
Supplier
Oxford Brookes University |
Transaction Reference 10341118 |
Sum (ExpenseAreaAmount) 4,764.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Admin, Office & Support Costs |
Supplier
Oxford Brookes University |
Transaction Reference 10341319 |
Sum (ExpenseAreaAmount) 13,498.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Admin, Office & Support Costs |
Supplier
Oxford Brookes University |
Transaction Reference 10341922 |
Sum (ExpenseAreaAmount) 13,498.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Admin, Office & Support Costs |
Supplier Simulaids Ltd | Transaction Reference 10340492 |
Sum (ExpenseAreaAmount) 6,885.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 5.23 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 372.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 52.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Kings College London-genetics |
Transaction Reference 10340399 |
Sum (ExpenseAreaAmount) 6,660.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Soft Furnishings & Clothing |
Supplier Sidhil Ltd | Transaction Reference 10341089 |
Sum (ExpenseAreaAmount) 5,416.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Soft Furnishings & Clothing |
Supplier Sidhil Ltd | Transaction Reference 10341815 |
Sum (ExpenseAreaAmount) 2,835.36 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Support Costs Activity related |
Supplier Laerdal Medical Ltd. | Transaction Reference 10341713 |
Sum (ExpenseAreaAmount) 20.83 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Operating Officer |
Expense Type
Estates, Property & Rents Costs |
Supplier Carmelcrest Ltd | Transaction Reference 10340547 |
Sum (ExpenseAreaAmount) 1,911.25 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Operating Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 16.43 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Operating Officer |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 253.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Operating Officer |
Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 25.90 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Operating Officer |
Expense Type
Support Costs Activity related |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 4.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Improvement And Transformation |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Institute for Healthcare Improvement |
Transaction Reference 10630 |
Sum (ExpenseAreaAmount) 34,532.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Strategy And Major Projects |
Expense Type
Admin, Office & Support Costs |
Supplier CL Creative | Transaction Reference 10342189 |
Sum (ExpenseAreaAmount) 3,393.75 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Strategy And Major Projects |
Expense Type
Admin, Office & Support Costs |
Supplier PriceWaterhouseCoopers | Transaction Reference 10342860 |
Sum (ExpenseAreaAmount) 166,339.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Strategy And Major Projects |
Expense Type
Admin, Office & Support Costs |
Supplier Torchbox Ltd | Transaction Reference 714690 |
Sum (ExpenseAreaAmount) 13,582.91 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Strategy And Major Projects |
Expense Type
Admin, Office & Support Costs |
Supplier Individual | Transaction Reference 10342615 |
Sum (ExpenseAreaAmount) 3,325.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier Adam Rouilly Ltd | Transaction Reference 10341422 |
Sum (ExpenseAreaAmount) 2,877.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier Allocate Software Plc | Transaction Reference 10342536 |
Sum (ExpenseAreaAmount) 3,900.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier Civica UK Ltd | Transaction Reference 10341780 |
Sum (ExpenseAreaAmount) 9,842.30 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier Civica UK Ltd | Transaction Reference 10342717 |
Sum (ExpenseAreaAmount) 10,294.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier Continental Nurse Ltd | Transaction Reference 10342512 |
Sum (ExpenseAreaAmount) 26,340.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier
Neptune International Recruitment Services Ltd |
Transaction Reference 10340388 |
Sum (ExpenseAreaAmount) 18,485.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier
Neptune International Recruitment Services Ltd |
Transaction Reference 10342626 |
Sum (ExpenseAreaAmount) 48,354.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier
Sanctuary Housing Association (Worcester) |
Transaction Reference 10340481 |
Sum (ExpenseAreaAmount) 9,745.66 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier
Think Associates Ltd t/a Think Learning |
Transaction Reference 10341224 |
Sum (ExpenseAreaAmount) 36,500.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 57.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 1,029.97 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 318.38 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Individual | Transaction Reference 10340997 |
Sum (ExpenseAreaAmount) 7,320.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Computershare Voucher Services |
Transaction Reference 10341700 |
Sum (ExpenseAreaAmount) 366.33 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Faculty of Occupational Medicine of the Royal College of Physicians |
Transaction Reference 10340742 |
Sum (ExpenseAreaAmount) 2,880.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier MDN Fusion Ltd | Transaction Reference 10341038 |
Sum (ExpenseAreaAmount) 7,860.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier MDN Fusion Ltd | Transaction Reference 10342351 |
Sum (ExpenseAreaAmount) 1,740.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Mills & Reeve | Transaction Reference 10342208 |
Sum (ExpenseAreaAmount) 19,004.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Park Sims Associates Ltd |
Transaction Reference 10342610 |
Sum (ExpenseAreaAmount) 2,130.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier The Kings Fund | Transaction Reference 10340461 |
Sum (ExpenseAreaAmount) 4,962.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Support Costs Activity related |
Supplier Adam Rouilly Ltd | Transaction Reference 10341422 |
Sum (ExpenseAreaAmount) 36.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Support Costs Activity related |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 22.56 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Activity related variable non-pay costs |
Supplier
OrthoPediactrics EU Limited |
Transaction Reference 10341813 |
Sum (ExpenseAreaAmount) 4,283.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Activity related variable non-pay costs |
Supplier
Smith & Nephew Advanced Surgical Devices |
Transaction Reference 10341204 |
Sum (ExpenseAreaAmount) 6,476.95 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Activity related variable non-pay costs |
Supplier Wright Medical UK Ltd | Transaction Reference 10341127 |
Sum (ExpenseAreaAmount) 8,226.74 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Activity related variable non-pay costs |
Supplier Zimmer-Biomet Ltd | Transaction Reference 10341312 |
Sum (ExpenseAreaAmount) 2,134.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier
BMJ Publishing Group Ltd |
Transaction Reference 10342671 |
Sum (ExpenseAreaAmount) 930.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier Laerdal Medical Ltd. | Transaction Reference 10341713 |
Sum (ExpenseAreaAmount) 3,405.17 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 177.67 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier Northgate IPS | Transaction Reference 10342401 |
Sum (ExpenseAreaAmount) 4,054.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier
Royal College Of Physicians |
Transaction Reference 10340716 |
Sum (ExpenseAreaAmount) 3,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Blood products |
Supplier
NHS Blood and transplant |
Transaction Reference 10341566 |
Sum (ExpenseAreaAmount) 2,723.09 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Alcon Laboratories (UK) Ltd |
Transaction Reference 10342047 |
Sum (ExpenseAreaAmount) 12,858.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Aquilant Critical Care |
Transaction Reference 10341242 |
Sum (ExpenseAreaAmount) 3,127.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Aquilant Interventional |
Transaction Reference 10340380 |
Sum (ExpenseAreaAmount) 2,496.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier B Braun Medical Ltd | Transaction Reference 10340323 |
Sum (ExpenseAreaAmount) 2,873.21 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier B Braun Medical Ltd | Transaction Reference 10340324 |
Sum (ExpenseAreaAmount) 12,914.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Belmont Medical Technologies Ltd |
Transaction Reference 10342233 |
Sum (ExpenseAreaAmount) 3,328.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Boston Scientific Ltd | Transaction Reference 10340319 |
Sum (ExpenseAreaAmount) 26,430.95 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Boston Scientific Ltd | Transaction Reference 10341658 |
Sum (ExpenseAreaAmount) 7,769.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Boston Scientific Ltd | Transaction Reference 10342011 |
Sum (ExpenseAreaAmount) 7,860.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Boston Scientific Ltd | Transaction Reference 10342462 |
Sum (ExpenseAreaAmount) 8,248.97 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Cantel (UK) Limited | Transaction Reference 10341663 |
Sum (ExpenseAreaAmount) 9,960.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Carl Zeiss Ltd | Transaction Reference 10340546 |
Sum (ExpenseAreaAmount) 3,556.75 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Central Medical Supplies Ltd |
Transaction Reference 10340548 |
Sum (ExpenseAreaAmount) 2,186.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Cook (UK) Ltd | Transaction Reference 10340899 |
Sum (ExpenseAreaAmount) 360.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Cook (UK) Ltd | Transaction Reference 10341707 |
Sum (ExpenseAreaAmount) 268.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Cook (UK) Ltd | Transaction Reference 10342518 |
Sum (ExpenseAreaAmount) 360.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Fisher Paykel Healthcare Limited |
Transaction Reference 10341734 |
Sum (ExpenseAreaAmount) 2,903.04 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Fresenius Kabi Ltd | Transaction Reference 10340703 |
Sum (ExpenseAreaAmount) 4,419.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Fresenius Kabi Ltd | Transaction Reference 10341843 |
Sum (ExpenseAreaAmount) 2,777.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier GE Healthcare | Transaction Reference 10341502 |
Sum (ExpenseAreaAmount) 1,898.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10342000 |
Sum (ExpenseAreaAmount) 246.02 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10340471 |
Sum (ExpenseAreaAmount) 4,882.44 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10341061 |
Sum (ExpenseAreaAmount) 1,169.42 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10341722 |
Sum (ExpenseAreaAmount) 1,156.78 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10341723 |
Sum (ExpenseAreaAmount) 2,241.17 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10342273 |
Sum (ExpenseAreaAmount) 1,851.51 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10342366 |
Sum (ExpenseAreaAmount) 1,629.07 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 10340398 |
Sum (ExpenseAreaAmount) 1,587.36 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 10341008 |
Sum (ExpenseAreaAmount) 2,880.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 10341632 |
Sum (ExpenseAreaAmount) 1,210.56 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 10342214 |
Sum (ExpenseAreaAmount) 2,505.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier LiteOptics | Transaction Reference 10341674 |
Sum (ExpenseAreaAmount) 10,026.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier LocaMed Limited | Transaction Reference 10341562 |
Sum (ExpenseAreaAmount) 2,100.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Medilogik Limited | Transaction Reference 10342827 |
Sum (ExpenseAreaAmount) 27,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Ltd | Transaction Reference 10340479 |
Sum (ExpenseAreaAmount) 25,668.81 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Ltd | Transaction Reference 10341070 |
Sum (ExpenseAreaAmount) 14,057.38 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Ltd | Transaction Reference 10341761 |
Sum (ExpenseAreaAmount) 6,381.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Ltd | Transaction Reference 10342294 |
Sum (ExpenseAreaAmount) 15,895.43 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Ltd | Transaction Reference 10342373 |
Sum (ExpenseAreaAmount) 27,620.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS SUPPLY CHAIN - SCCL |
Transaction Reference 10341760 |
Sum (ExpenseAreaAmount) 262,288.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 32,093.66 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Ortho Solutions Ltd | Transaction Reference 10340509 |
Sum (ExpenseAreaAmount) 3,161.04 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Ortho Solutions Ltd | Transaction Reference 10341812 |
Sum (ExpenseAreaAmount) 883.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Orthofix Ltd | Transaction Reference 10341281 |
Sum (ExpenseAreaAmount) 3,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Pharmed UK | Transaction Reference 10342445 |
Sum (ExpenseAreaAmount) 10,351.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Seaward Electronic Ltd |
Transaction Reference 10341967 |
Sum (ExpenseAreaAmount) 2,184.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Stryker UK | Transaction Reference 10340625 |
Sum (ExpenseAreaAmount) 5,550.43 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Stryker UK | Transaction Reference 10341207 |
Sum (ExpenseAreaAmount) 31,785.07 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Stryker UK | Transaction Reference 10342494 |
Sum (ExpenseAreaAmount) 42,184.75 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Synectics Medical Ltd | Transaction Reference 10341208 |
Sum (ExpenseAreaAmount) 2,829.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Zimmer-Biomet Ltd | Transaction Reference 10340370 |
Sum (ExpenseAreaAmount) 7,058.39 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Zimmer-Biomet Ltd | Transaction Reference 10341098 |
Sum (ExpenseAreaAmount) 7,004.86 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Zimmer-Biomet Ltd | Transaction Reference 10341312 |
Sum (ExpenseAreaAmount) 2,919.55 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Zimmer-Biomet Ltd | Transaction Reference 10342399 |
Sum (ExpenseAreaAmount) 5,706.54 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade | Supplier Ministry of Defence | Transaction Reference 10342329 |
Sum (ExpenseAreaAmount) 8,533.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade |
Supplier
The Queen Elizabeth Hospital Kingslynn Hospital Nhs Trust |
Transaction Reference 10342472 |
Sum (ExpenseAreaAmount) 2,385.68 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10340647 |
Sum (ExpenseAreaAmount) 26,549.22 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drugs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 1,983.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Estates, Property & Rents Costs |
Supplier Matrix Marking | Transaction Reference 10342600 |
Sum (ExpenseAreaAmount) 3,426.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Advanced Sterilization Product (UK) Limited |
Transaction Reference 10340629 |
Sum (ExpenseAreaAmount) 3,288.66 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Advanced Sterilization Product (UK) Limited |
Transaction Reference 10342790 |
Sum (ExpenseAreaAmount) 2,953.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Aquilant Surgical | Transaction Reference 10342738 |
Sum (ExpenseAreaAmount) 2,168.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Bausch & Lomb Surgical (UK) Ltd |
Transaction Reference 10341139 |
Sum (ExpenseAreaAmount) 2,199.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Boston Scientific Ltd | Transaction Reference 10340319 |
Sum (ExpenseAreaAmount) 9,778.86 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Boston Scientific Ltd | Transaction Reference 10341658 |
Sum (ExpenseAreaAmount) 7,390.66 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Boston Scientific Ltd | Transaction Reference 10342462 |
Sum (ExpenseAreaAmount) 3,168.99 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Bridge to Life Ltd | Transaction Reference 10342772 |
Sum (ExpenseAreaAmount) 13,320.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Bvm Medical Ltd | Transaction Reference 10342781 |
Sum (ExpenseAreaAmount) 1,908.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10340976 |
Sum (ExpenseAreaAmount) 2,592.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Intuitive Surgical | Transaction Reference 10340800 |
Sum (ExpenseAreaAmount) 19,130.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Intuitive Surgical | Transaction Reference 10340993 |
Sum (ExpenseAreaAmount) 21,271.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Intuitive Surgical | Transaction Reference 10341774 |
Sum (ExpenseAreaAmount) 21,271.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10341061 |
Sum (ExpenseAreaAmount) 2,558.35 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10341722 |
Sum (ExpenseAreaAmount) 17,017.79 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10342273 |
Sum (ExpenseAreaAmount) 2,914.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10342366 |
Sum (ExpenseAreaAmount) 11,656.04 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 10340398 |
Sum (ExpenseAreaAmount) 1,292.04 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 10341632 |
Sum (ExpenseAreaAmount) 1,292.04 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 10342214 |
Sum (ExpenseAreaAmount) 15,426.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Medtronic Ltd | Transaction Reference 10340479 |
Sum (ExpenseAreaAmount) 12,043.18 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Medtronic Ltd | Transaction Reference 10341070 |
Sum (ExpenseAreaAmount) 8,114.98 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Medtronic Ltd | Transaction Reference 10342294 |
Sum (ExpenseAreaAmount) 3,363.99 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Medtronic Ltd | Transaction Reference 10342373 |
Sum (ExpenseAreaAmount) 6,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Neomed UK Ltd | Transaction Reference 10342171 |
Sum (ExpenseAreaAmount) 2,100.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Network Medical | Transaction Reference 10341590 |
Sum (ExpenseAreaAmount) 3,137.28 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 1,981.13 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Pharmed UK | Transaction Reference 10340485 |
Sum (ExpenseAreaAmount) 7,634.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Stryker UK | Transaction Reference 10342057 |
Sum (ExpenseAreaAmount) 4,491.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Teleflex Medical | Transaction Reference 10342139 |
Sum (ExpenseAreaAmount) 8,160.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Junior Grade |
Supplier
Medacs Healthcare Services Plc |
Transaction Reference 10340884 |
Sum (ExpenseAreaAmount) 4,878.24 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Junior Grade |
Supplier
Medacs Healthcare Services Plc |
Transaction Reference 10341819 |
Sum (ExpenseAreaAmount) 2,926.94 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Junior Grade | Supplier NC Healthcare Ltd | Transaction Reference 10340528 |
Sum (ExpenseAreaAmount) 2,538.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Junior Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10340647 |
Sum (ExpenseAreaAmount) 423.28 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Abbott Medical UK Ltd | Transaction Reference 10341418 |
Sum (ExpenseAreaAmount) 2,316.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Acumed Ltd | Transaction Reference 10340612 |
Sum (ExpenseAreaAmount) 5,857.92 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Acumed Ltd | Transaction Reference 10341106 |
Sum (ExpenseAreaAmount) 3,111.36 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Acumed Ltd | Transaction Reference 10341421 |
Sum (ExpenseAreaAmount) 4,584.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Acumed Ltd | Transaction Reference 10342285 |
Sum (ExpenseAreaAmount) 6,266.88 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Ambu Ltd | Transaction Reference 10342542 |
Sum (ExpenseAreaAmount) 4,795.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Arthrex Ltd | Transaction Reference 10340531 |
Sum (ExpenseAreaAmount) 37,439.57 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Arthrex Ltd | Transaction Reference 10342749 |
Sum (ExpenseAreaAmount) 14,207.35 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier B Braun Medical Ltd | Transaction Reference 10340935 |
Sum (ExpenseAreaAmount) 4,076.16 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Baxter Healthcare Ltd | Transaction Reference 10340664 |
Sum (ExpenseAreaAmount) 4,449.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Baxter Healthcare Ltd | Transaction Reference 10341140 |
Sum (ExpenseAreaAmount) 5,794.85 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Baxter Healthcare Ltd | Transaction Reference 10341471 |
Sum (ExpenseAreaAmount) 6,387.06 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Baxter Healthcare Ltd | Transaction Reference 10341805 |
Sum (ExpenseAreaAmount) 2,323.44 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Baxter Healthcare Ltd | Transaction Reference 10342812 |
Sum (ExpenseAreaAmount) 4,027.44 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 10340319 |
Sum (ExpenseAreaAmount) 34,597.27 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 10340853 |
Sum (ExpenseAreaAmount) 2,376.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 10341658 |
Sum (ExpenseAreaAmount) 5,787.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 10342462 |
Sum (ExpenseAreaAmount) 16,037.99 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Central Medical Supplies Ltd |
Transaction Reference 10340872 |
Sum (ExpenseAreaAmount) 2,683.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Cook (UK) Ltd | Transaction Reference 10340899 |
Sum (ExpenseAreaAmount) 2,736.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Cook (UK) Ltd | Transaction Reference 10341707 |
Sum (ExpenseAreaAmount) 2,054.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Cook (UK) Ltd | Transaction Reference 10342046 |
Sum (ExpenseAreaAmount) 2,226.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Cook (UK) Ltd | Transaction Reference 10342518 |
Sum (ExpenseAreaAmount) 3,331.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Erbe Medical UK Limited |
Transaction Reference 10341136 |
Sum (ExpenseAreaAmount) 2,984.63 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Explain my Procedure Ltd |
Transaction Reference 10342632 |
Sum (ExpenseAreaAmount) 3,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
GE Medical Systems Ltd |
Transaction Reference 10341862 |
Sum (ExpenseAreaAmount) 11,880.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier H&R Healthcare | Transaction Reference 10342879 |
Sum (ExpenseAreaAmount) 3,360.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10340796 |
Sum (ExpenseAreaAmount) 31,493.51 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10340976 |
Sum (ExpenseAreaAmount) 31,134.03 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10341772 |
Sum (ExpenseAreaAmount) 7,860.45 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10342000 |
Sum (ExpenseAreaAmount) 13,407.47 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10342706 |
Sum (ExpenseAreaAmount) 5,534.66 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10340471 |
Sum (ExpenseAreaAmount) 16,436.45 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10341061 |
Sum (ExpenseAreaAmount) 26,932.25 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10341722 |
Sum (ExpenseAreaAmount) 41,677.17 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10342273 |
Sum (ExpenseAreaAmount) 10,984.38 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10342366 |
Sum (ExpenseAreaAmount) 28,963.93 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Kapitex Healthcare Ltd |
Transaction Reference 10340529 |
Sum (ExpenseAreaAmount) 2,574.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Karl Storz Endoscopy (UK) Ltd |
Transaction Reference 10341568 |
Sum (ExpenseAreaAmount) 2,346.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Key Surgical | Transaction Reference 10340981 |
Sum (ExpenseAreaAmount) 3,716.78 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 10340398 |
Sum (ExpenseAreaAmount) 1,648.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Lawmed Ltd | Transaction Reference 10340454 |
Sum (ExpenseAreaAmount) 3,168.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Lawmed Ltd | Transaction Reference 10342364 |
Sum (ExpenseAreaAmount) 4,752.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Link Orthopaedics UK Ltd |
Transaction Reference 10341630 |
Sum (ExpenseAreaAmount) 3,477.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Link Orthopaedics UK Ltd |
Transaction Reference 10342331 |
Sum (ExpenseAreaAmount) 6,909.17 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Mathys Orthopaedics Ltd |
Transaction Reference 10341277 |
Sum (ExpenseAreaAmount) 8,587.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Ltd | Transaction Reference 10340479 |
Sum (ExpenseAreaAmount) 12,971.76 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Ltd | Transaction Reference 10341070 |
Sum (ExpenseAreaAmount) 9,672.29 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Ltd | Transaction Reference 10341761 |
Sum (ExpenseAreaAmount) 7,737.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Ltd | Transaction Reference 10342294 |
Sum (ExpenseAreaAmount) 6,845.98 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Ltd | Transaction Reference 10342373 |
Sum (ExpenseAreaAmount) 10,093.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Midco Print & Packaging Limited |
Transaction Reference 10342241 |
Sum (ExpenseAreaAmount) 4,289.38 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Midco Print & Packaging Limited |
Transaction Reference 10342773 |
Sum (ExpenseAreaAmount) 3,200.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 831,002.57 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Q Medical Technologies |
Transaction Reference 10341253 |
Sum (ExpenseAreaAmount) 3,480.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Q Medical Technologies |
Transaction Reference 10342145 |
Sum (ExpenseAreaAmount) 2,046.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Smith & Nephew Advanced Surgical Devices |
Transaction Reference 10340620 |
Sum (ExpenseAreaAmount) 3,049.43 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Smith & Nephew Advanced Surgical Devices |
Transaction Reference 10341449 |
Sum (ExpenseAreaAmount) 7,180.09 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Smiths Medical International Ltd. |
Transaction Reference 10342055 |
Sum (ExpenseAreaAmount) 5,619.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK | Transaction Reference 10340625 |
Sum (ExpenseAreaAmount) 12,101.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK | Transaction Reference 10341207 |
Sum (ExpenseAreaAmount) 7,626.98 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK | Transaction Reference 10341452 |
Sum (ExpenseAreaAmount) 5,755.29 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK | Transaction Reference 10342057 |
Sum (ExpenseAreaAmount) 6,891.63 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK | Transaction Reference 10342494 |
Sum (ExpenseAreaAmount) 8,179.37 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Wright Medical UK Ltd | Transaction Reference 10341926 |
Sum (ExpenseAreaAmount) 3,312.09 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-activity related non-pay costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 74.10 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Advanced Sterilization Product (UK) Limited |
Transaction Reference 10340629 |
Sum (ExpenseAreaAmount) 295.49 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Boston Scientific Ltd | Transaction Reference 10340319 |
Sum (ExpenseAreaAmount) 7,020.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 33,430.55 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier STERIS Solutions Ltd | Transaction Reference 10341553 |
Sum (ExpenseAreaAmount) 3,083.28 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier B Braun Medical Ltd | Transaction Reference 10340323 |
Sum (ExpenseAreaAmount) 3,256.32 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier B Braun Medical Ltd | Transaction Reference 10342129 |
Sum (ExpenseAreaAmount) 2,365.92 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Bausch & Lomb Surgical (UK) Ltd |
Transaction Reference 10340663 |
Sum (ExpenseAreaAmount) 2,714.36 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Baxter Healthcare Ltd | Transaction Reference 10341140 |
Sum (ExpenseAreaAmount) 2,739.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Boston Scientific Ltd | Transaction Reference 10342011 |
Sum (ExpenseAreaAmount) 3,015.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10340796 |
Sum (ExpenseAreaAmount) 4,981.56 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10340976 |
Sum (ExpenseAreaAmount) 6,029.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10341772 |
Sum (ExpenseAreaAmount) 7,603.78 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10342000 |
Sum (ExpenseAreaAmount) 215.33 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10342706 |
Sum (ExpenseAreaAmount) 645.98 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10340471 |
Sum (ExpenseAreaAmount) 23,155.18 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10341061 |
Sum (ExpenseAreaAmount) 3,848.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10341722 |
Sum (ExpenseAreaAmount) 15,450.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10342366 |
Sum (ExpenseAreaAmount) 4,126.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Lima Orthopaedics UK Ltd |
Transaction Reference 10340391 |
Sum (ExpenseAreaAmount) 3,360.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Lima Orthopaedics UK Ltd |
Transaction Reference 10342629 |
Sum (ExpenseAreaAmount) 3,360.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Medtronic Ltd | Transaction Reference 10341761 |
Sum (ExpenseAreaAmount) 6,960.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Medtronic Ltd | Transaction Reference 10342294 |
Sum (ExpenseAreaAmount) 6,960.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Medtronic Ltd | Transaction Reference 10342373 |
Sum (ExpenseAreaAmount) 6,960.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 19,415.46 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Ortho Solutions Ltd | Transaction Reference 10340509 |
Sum (ExpenseAreaAmount) 897.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Ortho Solutions Ltd | Transaction Reference 10341087 |
Sum (ExpenseAreaAmount) 3,613.23 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Ortho Solutions Ltd | Transaction Reference 10341280 |
Sum (ExpenseAreaAmount) 4,045.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Ortho Solutions Ltd | Transaction Reference 10341812 |
Sum (ExpenseAreaAmount) 1,113.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Q Medical Technologies |
Transaction Reference 10341253 |
Sum (ExpenseAreaAmount) 2,046.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Q Medical Technologies |
Transaction Reference 10341504 |
Sum (ExpenseAreaAmount) 6,389.76 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Q Medical Technologies |
Transaction Reference 10342556 |
Sum (ExpenseAreaAmount) 13,276.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Stryker UK | Transaction Reference 10341207 |
Sum (ExpenseAreaAmount) 3,571.68 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier B Braun Medical Ltd | Transaction Reference 10342575 |
Sum (ExpenseAreaAmount) 73,628.56 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Baxter Healthcare Ltd | Transaction Reference 10340664 |
Sum (ExpenseAreaAmount) 29,590.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Baxter Healthcare Ltd | Transaction Reference 10342812 |
Sum (ExpenseAreaAmount) 65,304.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Calea UK Ltd | Transaction Reference 10341733 |
Sum (ExpenseAreaAmount) 29,812.29 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Calea UK Ltd | Transaction Reference 10341929 |
Sum (ExpenseAreaAmount) 235,770.59 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Clicky Media | Transaction Reference 10342638 |
Sum (ExpenseAreaAmount) 15,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Corbett Medical Limited |
Transaction Reference 10340787 |
Sum (ExpenseAreaAmount) 6,480.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10340520 |
Sum (ExpenseAreaAmount) 185,515.95 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10340858 |
Sum (ExpenseAreaAmount) 3,480.76 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10342303 |
Sum (ExpenseAreaAmount) 59,132.62 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10342821 |
Sum (ExpenseAreaAmount) 92,823.75 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier The Endoscopy Group | Transaction Reference 10340722 |
Sum (ExpenseAreaAmount) 17,520.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier The Endoscopy Group | Transaction Reference 10340922 |
Sum (ExpenseAreaAmount) 17,520.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
West Hertfordshire Hospitals Nhs Trust |
Transaction Reference 10340411 |
Sum (ExpenseAreaAmount) 19,868.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 5,632.17 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 24,091.05 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Soft Furnishings & Clothing |
Supplier
Unisurge International Limited |
Transaction Reference 10340469 |
Sum (ExpenseAreaAmount) 2,029.87 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Acumed Ltd | Transaction Reference 10340612 |
Sum (ExpenseAreaAmount) 24.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Acumed Ltd | Transaction Reference 10341106 |
Sum (ExpenseAreaAmount) 12.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Acumed Ltd | Transaction Reference 10341421 |
Sum (ExpenseAreaAmount) 24.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Acumed Ltd | Transaction Reference 10342285 |
Sum (ExpenseAreaAmount) 12.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Ambu Ltd | Transaction Reference 10342542 |
Sum (ExpenseAreaAmount) 13.14 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Bausch & Lomb Surgical (UK) Ltd |
Transaction Reference 10341139 |
Sum (ExpenseAreaAmount) 14.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Baxter Healthcare Ltd | Transaction Reference 10342812 |
Sum (ExpenseAreaAmount) 360.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Belmont Medical Technologies Ltd |
Transaction Reference 10342233 |
Sum (ExpenseAreaAmount) 24.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Bvm Medical Ltd | Transaction Reference 10342781 |
Sum (ExpenseAreaAmount) 13.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Cantel (UK) Limited | Transaction Reference 10341663 |
Sum (ExpenseAreaAmount) 139.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Central Medical Supplies Ltd |
Transaction Reference 10340548 |
Sum (ExpenseAreaAmount) 19.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Central Medical Supplies Ltd |
Transaction Reference 10340872 |
Sum (ExpenseAreaAmount) 30.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier City Sprint | Transaction Reference 10342080 |
Sum (ExpenseAreaAmount) 10,111.67 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Erbe Medical UK Limited |
Transaction Reference 10341136 |
Sum (ExpenseAreaAmount) 7.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 10342214 |
Sum (ExpenseAreaAmount) 22.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Laerdal Medical Ltd. | Transaction Reference 10341713 |
Sum (ExpenseAreaAmount) 10.52 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Lawmed Ltd | Transaction Reference 10340454 |
Sum (ExpenseAreaAmount) 16.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Lawmed Ltd | Transaction Reference 10342364 |
Sum (ExpenseAreaAmount) 16.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Lima Orthopaedics UK Ltd |
Transaction Reference 10340391 |
Sum (ExpenseAreaAmount) 31.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Lima Orthopaedics UK Ltd |
Transaction Reference 10342629 |
Sum (ExpenseAreaAmount) 31.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier LocaMed Limited | Transaction Reference 10341562 |
Sum (ExpenseAreaAmount) 22.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Medtronic Ltd | Transaction Reference 10340479 |
Sum (ExpenseAreaAmount) 72.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Medtronic Ltd | Transaction Reference 10341761 |
Sum (ExpenseAreaAmount) 18.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Medtronic Ltd | Transaction Reference 10342294 |
Sum (ExpenseAreaAmount) 18.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Medtronic Ltd | Transaction Reference 10342373 |
Sum (ExpenseAreaAmount) 18.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Midco Print & Packaging Limited |
Transaction Reference 10342241 |
Sum (ExpenseAreaAmount) 22.19 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Midco Print & Packaging Limited |
Transaction Reference 10342773 |
Sum (ExpenseAreaAmount) 22.19 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Neomed UK Ltd | Transaction Reference 10342171 |
Sum (ExpenseAreaAmount) 28.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 1,278.54 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Ortho Solutions Ltd | Transaction Reference 10340509 |
Sum (ExpenseAreaAmount) 28.98 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Ortho Solutions Ltd | Transaction Reference 10341087 |
Sum (ExpenseAreaAmount) 28.98 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Ortho Solutions Ltd | Transaction Reference 10341280 |
Sum (ExpenseAreaAmount) 28.98 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Ortho Solutions Ltd | Transaction Reference 10341812 |
Sum (ExpenseAreaAmount) 28.98 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Pharmed UK | Transaction Reference 10340485 |
Sum (ExpenseAreaAmount) 60.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Pharmed UK | Transaction Reference 10342445 |
Sum (ExpenseAreaAmount) 60.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Q Medical Technologies |
Transaction Reference 10341253 |
Sum (ExpenseAreaAmount) 60.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Q Medical Technologies |
Transaction Reference 10341504 |
Sum (ExpenseAreaAmount) 30.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Q Medical Technologies |
Transaction Reference 10342145 |
Sum (ExpenseAreaAmount) 30.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Q Medical Technologies |
Transaction Reference 10342556 |
Sum (ExpenseAreaAmount) 60.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Smith & Nephew Advanced Surgical Devices |
Transaction Reference 10340620 |
Sum (ExpenseAreaAmount) 14.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Smith & Nephew Advanced Surgical Devices |
Transaction Reference 10341449 |
Sum (ExpenseAreaAmount) 14.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Wright Medical UK Ltd | Transaction Reference 10341926 |
Sum (ExpenseAreaAmount) 27.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
BMJ Publishing Group Ltd |
Transaction Reference 10342671 |
Sum (ExpenseAreaAmount) 930.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier Bsi | Transaction Reference 10341103 |
Sum (ExpenseAreaAmount) 6,830.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier IBM United Kingdom | Transaction Reference 10341556 |
Sum (ExpenseAreaAmount) 4,841.38 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 21.74 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier Vertec Scientific Ltd | Transaction Reference 10341122 |
Sum (ExpenseAreaAmount) 42.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier Vh Bio Ltd | Transaction Reference 10341123 |
Sum (ExpenseAreaAmount) 72.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Alloga UK Ltd | Transaction Reference 10342067 |
Sum (ExpenseAreaAmount) 3,860.22 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Alloga UK Ltd | Transaction Reference 10342537 |
Sum (ExpenseAreaAmount) 2,484.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier CSL Behring UK Ltd | Transaction Reference 10340734 |
Sum (ExpenseAreaAmount) 33,954.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier CSL Behring UK Ltd | Transaction Reference 10340945 |
Sum (ExpenseAreaAmount) 27,710.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier CSL Behring UK Ltd | Transaction Reference 10341692 |
Sum (ExpenseAreaAmount) 4,485.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier CSL Behring UK Ltd | Transaction Reference 10341895 |
Sum (ExpenseAreaAmount) 4,287.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
Healthcare At Home Ltd |
Transaction Reference 10340777 |
Sum (ExpenseAreaAmount) 13,464.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
Healthcare At Home Ltd |
Transaction Reference 10341549 |
Sum (ExpenseAreaAmount) 3,007.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
Healthcare At Home Ltd |
Transaction Reference 10341910 |
Sum (ExpenseAreaAmount) 12,314.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10340520 |
Sum (ExpenseAreaAmount) 86,478.43 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10340858 |
Sum (ExpenseAreaAmount) 14,749.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10342303 |
Sum (ExpenseAreaAmount) 319,357.21 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Octapharma Ltd | Transaction Reference 10340315 |
Sum (ExpenseAreaAmount) 3,825.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Octapharma Ltd | Transaction Reference 10340850 |
Sum (ExpenseAreaAmount) 3,825.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Octapharma Ltd | Transaction Reference 10341625 |
Sum (ExpenseAreaAmount) 7,650.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Octapharma Ltd | Transaction Reference 10342458 |
Sum (ExpenseAreaAmount) 5,737.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Pfizer Ltd | Transaction Reference 10340750 |
Sum (ExpenseAreaAmount) 6,480.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Applied Spectral Imaging Ltd |
Transaction Reference 10635 |
Sum (ExpenseAreaAmount) 3,031.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Aquilant Interventional |
Transaction Reference 10342737 |
Sum (ExpenseAreaAmount) 2,700.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier B-K Medical | Transaction Reference 10340937 |
Sum (ExpenseAreaAmount) 18,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Bard Ltd | Transaction Reference 10340574 |
Sum (ExpenseAreaAmount) 2,224.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Bard Ltd | Transaction Reference 10341384 |
Sum (ExpenseAreaAmount) 7,830.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Baxter Healthcare Ltd | Transaction Reference 10340664 |
Sum (ExpenseAreaAmount) 3,640.90 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Baxter Healthcare Ltd | Transaction Reference 10341471 |
Sum (ExpenseAreaAmount) 2,040.57 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Baxter Healthcare Ltd | Transaction Reference 10341472 |
Sum (ExpenseAreaAmount) 4,854.53 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Baxter Healthcare Ltd | Transaction Reference 10342812 |
Sum (ExpenseAreaAmount) 4,436.06 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Baxter Healthcare Ltd | Transaction Reference 10342813 |
Sum (ExpenseAreaAmount) 5,929.63 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Bayer PLC | Transaction Reference 10342816 |
Sum (ExpenseAreaAmount) 2,096.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Becton Dickinson (CME) U.K. Limited |
Transaction Reference 10341381 |
Sum (ExpenseAreaAmount) 9,140.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Biomerieux (UK) | Transaction Reference 10341619 |
Sum (ExpenseAreaAmount) 3,060.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
British Medical Auctions |
Transaction Reference 10341410 |
Sum (ExpenseAreaAmount) 2,200.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
CANCOM Managed Services Ltd |
Transaction Reference 10342263 |
Sum (ExpenseAreaAmount) 30,424.49 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Cardiac Services UK Ltd |
Transaction Reference 10340983 |
Sum (ExpenseAreaAmount) 2,910.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Cepheid UK Ltd | Transaction Reference 10341660 |
Sum (ExpenseAreaAmount) 2,152.97 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier DDC Dolphin Ltd | Transaction Reference 10341857 |
Sum (ExpenseAreaAmount) 7,154.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Djb Labcare Ltd | Transaction Reference 10342574 |
Sum (ExpenseAreaAmount) 2,059.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier European Instruments | Transaction Reference 10342814 |
Sum (ExpenseAreaAmount) 1,926.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier eXceeding Limited | Transaction Reference 10341960 |
Sum (ExpenseAreaAmount) 13,294.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Fisher Paykel Healthcare Limited |
Transaction Reference 10340969 |
Sum (ExpenseAreaAmount) 13,538.88 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
GE Medical Systems Ltd |
Transaction Reference 10341862 |
Sum (ExpenseAreaAmount) 19,132.23 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Haemonetics (UK) Ltd | Transaction Reference 10341528 |
Sum (ExpenseAreaAmount) 4,032.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Haemonetics (UK) Ltd | Transaction Reference 10342880 |
Sum (ExpenseAreaAmount) 18,097.27 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10341061 |
Sum (ExpenseAreaAmount) 12,978.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Ltd | Transaction Reference 10341070 |
Sum (ExpenseAreaAmount) 12,570.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Ltd | Transaction Reference 10342294 |
Sum (ExpenseAreaAmount) 8,271.36 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Microvention UK | Transaction Reference 10341078 |
Sum (ExpenseAreaAmount) 5,940.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Microvention UK | Transaction Reference 10341386 |
Sum (ExpenseAreaAmount) 11,754.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Microvention UK | Transaction Reference 10342764 |
Sum (ExpenseAreaAmount) 12,408.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Multi-Medix Ltd | Transaction Reference 10342848 |
Sum (ExpenseAreaAmount) 29,170.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Natus Nicolet UK Ltd Trading as Otometrics |
Transaction Reference 10341595 |
Sum (ExpenseAreaAmount) 2,657.39 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Neurologic Europe | Transaction Reference 10340982 |
Sum (ExpenseAreaAmount) 3,300.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS SUPPLY CHAIN - SCCL |
Transaction Reference 10341760 |
Sum (ExpenseAreaAmount) 7,124.68 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 52,078.17 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Pfm Medical UK Ltd | Transaction Reference 10341406 |
Sum (ExpenseAreaAmount) 5,460.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Philips Healthcare | Transaction Reference 10341807 |
Sum (ExpenseAreaAmount) 167,497.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Proact Medical Ltd | Transaction Reference 10340563 |
Sum (ExpenseAreaAmount) 4,547.10 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Qiagen Ltd | Transaction Reference 10340710 |
Sum (ExpenseAreaAmount) 5,796.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Roche Diagnostics Limited |
Transaction Reference 10341262 |
Sum (ExpenseAreaAmount) 5,462.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Sartorius UK Ltd | Transaction Reference 10342389 |
Sum (ExpenseAreaAmount) 10,890.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Seaward Electronic Ltd |
Transaction Reference 10341967 |
Sum (ExpenseAreaAmount) 417.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Sela Medical UK LTD | Transaction Reference 10341124 |
Sum (ExpenseAreaAmount) 6,660.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 10341289 |
Sum (ExpenseAreaAmount) 4,308.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Smartbox Assistive Technology Ltd |
Transaction Reference 10342031 |
Sum (ExpenseAreaAmount) 9,097.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Stryker UK | Transaction Reference 10341452 |
Sum (ExpenseAreaAmount) 2,700.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Stryker UK | Transaction Reference 10342057 |
Sum (ExpenseAreaAmount) 5,940.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Terumo BCT Europe NV | Transaction Reference 10340923 |
Sum (ExpenseAreaAmount) 13,425.55 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Terumo BCT Europe NV | Transaction Reference 10341648 |
Sum (ExpenseAreaAmount) 15,056.88 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Therakos (UK) Ltd | Transaction Reference 10341176 |
Sum (ExpenseAreaAmount) 47,232.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Therapy Equipment Ltd | Transaction Reference 10340465 |
Sum (ExpenseAreaAmount) 2,440.11 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Tricare Body Mind And Soul Limited |
Transaction Reference 10340920 |
Sum (ExpenseAreaAmount) 4,062.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Tricare Body Mind And Soul Limited |
Transaction Reference 10341854 |
Sum (ExpenseAreaAmount) 4,062.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier UK Medical Limited | Transaction Reference 10340467 |
Sum (ExpenseAreaAmount) 9,588.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
W L Gore Associates (UK) Ltd |
Transaction Reference 10341097 |
Sum (ExpenseAreaAmount) 2,092.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
W L Gore Associates (UK) Ltd |
Transaction Reference 10341293 |
Sum (ExpenseAreaAmount) 6,278.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
W L Gore Associates (UK) Ltd |
Transaction Reference 10341882 |
Sum (ExpenseAreaAmount) 6,278.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
W L Gore Associates (UK) Ltd |
Transaction Reference 10342397 |
Sum (ExpenseAreaAmount) 2,092.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Werfen UK Ltd | Transaction Reference 10342412 |
Sum (ExpenseAreaAmount) 6,277.87 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Wolverson X-ray Ltd | Transaction Reference 10341874 |
Sum (ExpenseAreaAmount) 3,100.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
The Queen Elizabeth Hospital Kingslynn Hospital Nhs Trust |
Transaction Reference 10341203 |
Sum (ExpenseAreaAmount) 4,867.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10342099 |
Sum (ExpenseAreaAmount) 26,892.38 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10342501 |
Sum (ExpenseAreaAmount) 1,106.45 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
West Suffolk Nhs Foundation Trust |
Transaction Reference 10340412 |
Sum (ExpenseAreaAmount) 16,343.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Drugs | Supplier Air Products Plc | Transaction Reference 10342793 |
Sum (ExpenseAreaAmount) 26,077.28 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Estates, Property & Rents Costs |
Supplier
Arriba Technologies Ltd |
Transaction Reference 10341356 |
Sum (ExpenseAreaAmount) 7,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Estates, Property & Rents Costs |
Supplier
Broxap Cycle Storage and Shelters |
Transaction Reference 10342775 |
Sum (ExpenseAreaAmount) 10,107.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Estates, Property & Rents Costs |
Supplier
Merck Life Science UK Limited |
Transaction Reference 10341353 |
Sum (ExpenseAreaAmount) 2,618.77 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Abbott Diagnostics | Transaction Reference 10340608 |
Sum (ExpenseAreaAmount) 2,808.15 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Abbott Diagnostics | Transaction Reference 10342279 |
Sum (ExpenseAreaAmount) 4,797.91 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Abbott Laboratories UK Ltd |
Transaction Reference 10340611 |
Sum (ExpenseAreaAmount) 6,621.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Advanced Accelerator Applications UK & Ireland Limited |
Transaction Reference 10342316 |
Sum (ExpenseAreaAmount) 41,877.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Advanced Accelerator Applications UK & Ireland Limited |
Transaction Reference 10342792 |
Sum (ExpenseAreaAmount) 24,106.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Agilent Technologies UK |
Transaction Reference 10340630 |
Sum (ExpenseAreaAmount) 2,936.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Anthony Nolan | Transaction Reference 10340383 |
Sum (ExpenseAreaAmount) 20,924.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Anthony Nolan | Transaction Reference 10341045 |
Sum (ExpenseAreaAmount) 23,635.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Anthony Nolan | Transaction Reference 10341335 |
Sum (ExpenseAreaAmount) 21,193.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Anthony Nolan | Transaction Reference 10342154 |
Sum (ExpenseAreaAmount) 56,500.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Anthony Nolan | Transaction Reference 10342740 |
Sum (ExpenseAreaAmount) 40,934.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier AutoGen Inc | Transaction Reference 10341248 |
Sum (ExpenseAreaAmount) 31,341.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Bayer PLC | Transaction Reference 10341474 |
Sum (ExpenseAreaAmount) 8,448.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Bayer PLC | Transaction Reference 10341833 |
Sum (ExpenseAreaAmount) 12,672.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Bayer PLC | Transaction Reference 10342816 |
Sum (ExpenseAreaAmount) 6,336.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Beckman Coulter UK Ltd |
Transaction Reference 10342760 |
Sum (ExpenseAreaAmount) 3,837.36 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 10341075 |
Sum (ExpenseAreaAmount) 6,356.33 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 10342203 |
Sum (ExpenseAreaAmount) 7,306.03 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Bio-Techne | Transaction Reference 10341080 |
Sum (ExpenseAreaAmount) 4,108.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Bio-Techne | Transaction Reference 10341389 |
Sum (ExpenseAreaAmount) 2,160.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Birmingham Quality | Transaction Reference 10340327 |
Sum (ExpenseAreaAmount) 2,580.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Cambridge Bioscience | Transaction Reference 10342078 |
Sum (ExpenseAreaAmount) 2,076.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Cellpath Plc | Transaction Reference 10340938 |
Sum (ExpenseAreaAmount) 6,537.96 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Cellpath Plc | Transaction Reference 10342131 |
Sum (ExpenseAreaAmount) 2,198.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Chks Limited | Transaction Reference 10341930 |
Sum (ExpenseAreaAmount) 13,372.63 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Curium Pharma UK Ltd | Transaction Reference 10341695 |
Sum (ExpenseAreaAmount) 4,159.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Curium Pharma UK Ltd | Transaction Reference 10341896 |
Sum (ExpenseAreaAmount) 5,944.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Cytocell Ltd | Transaction Reference 10340727 |
Sum (ExpenseAreaAmount) 3,338.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Cytocell Ltd | Transaction Reference 10342663 |
Sum (ExpenseAreaAmount) 4,812.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Diagnostic Healthcare Ltd |
Transaction Reference 10342547 |
Sum (ExpenseAreaAmount) 137,200.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier DiaSorin Ltd | Transaction Reference 10340321 |
Sum (ExpenseAreaAmount) 5,308.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Fisher Scientific UK | Transaction Reference 10342697 |
Sum (ExpenseAreaAmount) 5,999.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
GE Medical Systems Ltd |
Transaction Reference 10341862 |
Sum (ExpenseAreaAmount) 3,744.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier GenMed.me Ltd | Transaction Reference 10341519 |
Sum (ExpenseAreaAmount) 356,132.55 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier GenMed.me Ltd | Transaction Reference 10342850 |
Sum (ExpenseAreaAmount) 74,167.15 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Grifols UK Ltd | Transaction Reference 10340967 |
Sum (ExpenseAreaAmount) 3,744.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
High Technology Sources Ltd |
Transaction Reference 10340335 |
Sum (ExpenseAreaAmount) 2,958.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Hologic Ltd | Transaction Reference 10341768 |
Sum (ExpenseAreaAmount) 81,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Invitech | Transaction Reference 10342693 |
Sum (ExpenseAreaAmount) 5,880.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Landauer Europe PLC | Transaction Reference 10342269 |
Sum (ExpenseAreaAmount) 6,569.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Launch Diagnostics | Transaction Reference 10342265 |
Sum (ExpenseAreaAmount) 3,460.75 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Leica Microsystems (UK) Ltd |
Transaction Reference 10341717 |
Sum (ExpenseAreaAmount) 3,326.18 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Leica Microsystems (UK) Ltd |
Transaction Reference 10342358 |
Sum (ExpenseAreaAmount) 2,251.08 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Life Technologies Ltd | Transaction Reference 10341130 |
Sum (ExpenseAreaAmount) 8,429.23 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Life Technologies Ltd | Transaction Reference 10341439 |
Sum (ExpenseAreaAmount) 13,683.89 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Life Technologies Ltd | Transaction Reference 10342318 |
Sum (ExpenseAreaAmount) 12,938.59 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Life Technologies Ltd | Transaction Reference 10342794 |
Sum (ExpenseAreaAmount) 4,168.68 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Luminex Corporation | Transaction Reference 10342825 |
Sum (ExpenseAreaAmount) 5,217.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Merck Life Science UK Limited |
Transaction Reference 10341353 |
Sum (ExpenseAreaAmount) 2,155.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 773.03 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
North Bristol Nhs Trust |
Transaction Reference 10342383 |
Sum (ExpenseAreaAmount) 6,854.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Pathway Diagnostics Ltd |
Transaction Reference 10341485 |
Sum (ExpenseAreaAmount) 2,141.21 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
PCCA Ltd ( Theragnostics) |
Transaction Reference 10341809 |
Sum (ExpenseAreaAmount) 3,480.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Pfm Medical UK Ltd | Transaction Reference 10342443 |
Sum (ExpenseAreaAmount) 5,622.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Phenomenex | Transaction Reference 10342446 |
Sum (ExpenseAreaAmount) 2,448.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Promega UK Ltd | Transaction Reference 10341507 |
Sum (ExpenseAreaAmount) 2,106.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Qiagen Ltd | Transaction Reference 10340710 |
Sum (ExpenseAreaAmount) 3,899.81 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Qiagen Ltd | Transaction Reference 10341261 |
Sum (ExpenseAreaAmount) 9,792.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Qiagen Ltd | Transaction Reference 10341512 |
Sum (ExpenseAreaAmount) 4,546.14 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Qiagen Ltd | Transaction Reference 10342180 |
Sum (ExpenseAreaAmount) 19,076.28 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Qiagen Ltd | Transaction Reference 10342581 |
Sum (ExpenseAreaAmount) 7,067.88 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Roche Diagnostics Limited |
Transaction Reference 10340713 |
Sum (ExpenseAreaAmount) 19,270.31 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Roche Diagnostics Limited |
Transaction Reference 10341262 |
Sum (ExpenseAreaAmount) 13,488.04 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Sarstedt Ltd | Transaction Reference 10341090 |
Sum (ExpenseAreaAmount) 8,125.06 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Sarstedt Ltd | Transaction Reference 10341285 |
Sum (ExpenseAreaAmount) 10,037.34 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Schebo Biotech UK Ltd | Transaction Reference 10341088 |
Sum (ExpenseAreaAmount) 5,760.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Scientific Laboratory Supplies Ltd |
Transaction Reference 10341120 |
Sum (ExpenseAreaAmount) 2,309.85 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Tableform Ltd | Transaction Reference 10342531 |
Sum (ExpenseAreaAmount) 3,213.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Twist Bioscience Corporation |
Transaction Reference 10632 |
Sum (ExpenseAreaAmount) 31,904.39 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Vh Bio Ltd | Transaction Reference 10341123 |
Sum (ExpenseAreaAmount) 4,608.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Werfen UK Ltd | Transaction Reference 10340410 |
Sum (ExpenseAreaAmount) 6,920.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Werfen UK Ltd | Transaction Reference 10342412 |
Sum (ExpenseAreaAmount) 2,900.16 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
West Hertfordshire Hospitals Nhs Trust |
Transaction Reference 10342413 |
Sum (ExpenseAreaAmount) 4,852.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Wolfson Brain Imaging Centre |
Transaction Reference 10341873 |
Sum (ExpenseAreaAmount) 79,640.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Wolfson Brain Imaging Centre |
Transaction Reference 10342390 |
Sum (ExpenseAreaAmount) 7,561.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Yourgene Diagnostics | Transaction Reference 10340367 |
Sum (ExpenseAreaAmount) 19,836.78 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Arjo UK Ltd | Transaction Reference 10342156 |
Sum (ExpenseAreaAmount) 2,575.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Arjo UK Ltd | Transaction Reference 10342742 |
Sum (ExpenseAreaAmount) 2,575.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier B Braun Medical Ltd | Transaction Reference 10340323 |
Sum (ExpenseAreaAmount) 4,902.14 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier B Braun Medical Ltd | Transaction Reference 10340935 |
Sum (ExpenseAreaAmount) 3,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier B Braun Medical Ltd | Transaction Reference 10342129 |
Sum (ExpenseAreaAmount) 5,685.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Bard Ltd | Transaction Reference 10340574 |
Sum (ExpenseAreaAmount) 21,726.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Bard Ltd | Transaction Reference 10341076 |
Sum (ExpenseAreaAmount) 10,440.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Bard Ltd | Transaction Reference 10341384 |
Sum (ExpenseAreaAmount) 7,830.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Bard Ltd | Transaction Reference 10342204 |
Sum (ExpenseAreaAmount) 18,828.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Bioquell UK Ltd | Transaction Reference 10340847 |
Sum (ExpenseAreaAmount) 5,494.10 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 10342462 |
Sum (ExpenseAreaAmount) 1,776.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Cellpath Plc | Transaction Reference 10341269 |
Sum (ExpenseAreaAmount) 3,964.94 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Coloplast Ltd | Transaction Reference 10341704 |
Sum (ExpenseAreaAmount) 7,200.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Fisher Paykel Healthcare Limited |
Transaction Reference 10342696 |
Sum (ExpenseAreaAmount) 4,493.03 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Generon Ltd | Transaction Reference 10341864 |
Sum (ExpenseAreaAmount) 4,759.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Getinge Ltd | Transaction Reference 10341521 |
Sum (ExpenseAreaAmount) 8,208.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Hamilton Sales & Service UK Ltd |
Transaction Reference 10341195 |
Sum (ExpenseAreaAmount) 3,380.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Huntleigh Healthcare Ltd |
Transaction Reference 10341021 |
Sum (ExpenseAreaAmount) 4,117.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Huntleigh Healthcare Ltd |
Transaction Reference 10341302 |
Sum (ExpenseAreaAmount) 3,612.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Huntleigh Healthcare Ltd |
Transaction Reference 10342112 |
Sum (ExpenseAreaAmount) 3,316.52 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Life Technologies Ltd | Transaction Reference 10340635 |
Sum (ExpenseAreaAmount) 18,060.10 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Life Technologies Ltd | Transaction Reference 10342318 |
Sum (ExpenseAreaAmount) 1,108.73 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Ltd | Transaction Reference 10340479 |
Sum (ExpenseAreaAmount) 2,400.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Ltd | Transaction Reference 10341761 |
Sum (ExpenseAreaAmount) 2,160.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Microvention UK | Transaction Reference 10340576 |
Sum (ExpenseAreaAmount) 10,800.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Miltenyi Biotec Ltd | Transaction Reference 10342598 |
Sum (ExpenseAreaAmount) 2,822.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 335,696.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Oncology Systems Ltd | Transaction Reference 10342420 |
Sum (ExpenseAreaAmount) 2,021.76 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Qiagen Ltd | Transaction Reference 10341512 |
Sum (ExpenseAreaAmount) 2,546.93 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Qiagen Ltd | Transaction Reference 10342581 |
Sum (ExpenseAreaAmount) 2,546.93 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Sela Medical UK LTD | Transaction Reference 10341925 |
Sum (ExpenseAreaAmount) 17,016.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Sophia Genetics SAS | Transaction Reference 10634 |
Sum (ExpenseAreaAmount) 6,659.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK | Transaction Reference 10340625 |
Sum (ExpenseAreaAmount) 5,400.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK | Transaction Reference 10341452 |
Sum (ExpenseAreaAmount) 16,200.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK | Transaction Reference 10342057 |
Sum (ExpenseAreaAmount) 2,160.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK | Transaction Reference 10342494 |
Sum (ExpenseAreaAmount) 7,020.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier UK Medical Limited | Transaction Reference 10340467 |
Sum (ExpenseAreaAmount) 6,427.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier UK Medical Limited | Transaction Reference 10341403 |
Sum (ExpenseAreaAmount) 12,412.68 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vertec Scientific Ltd | Transaction Reference 10341122 |
Sum (ExpenseAreaAmount) 2,835.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vertec Scientific Ltd | Transaction Reference 10341323 |
Sum (ExpenseAreaAmount) 5,687.52 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vygon (UK) Ltd | Transaction Reference 10341096 |
Sum (ExpenseAreaAmount) 7,776.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vygon (UK) Ltd | Transaction Reference 10341292 |
Sum (ExpenseAreaAmount) 7,776.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vygon (UK) Ltd | Transaction Reference 10342396 |
Sum (ExpenseAreaAmount) 7,776.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Non-activity related non-pay costs |
Supplier ECAT Foundation | Transaction Reference 10638 |
Sum (ExpenseAreaAmount) 3,594.14 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Hobart UK | Transaction Reference 10340790 |
Sum (ExpenseAreaAmount) 5,774.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 14,024.55 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type OTHER INCOME |
Supplier
CANCOM Managed Services Ltd |
Transaction Reference 10341040 |
Sum (ExpenseAreaAmount) 2,766.29 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Patient Appliances |
Supplier
Browns (More Hair Now) |
Transaction Reference 10342254 |
Sum (ExpenseAreaAmount) 2,160.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Patient Appliances |
Supplier
Browns (More Hair Now) |
Transaction Reference 10342774 |
Sum (ExpenseAreaAmount) 3,780.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Patient Appliances |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 109.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Advanced Accelerator Applications UK & Ireland Limited |
Transaction Reference 10342316 |
Sum (ExpenseAreaAmount) 2,064.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Advanced Accelerator Applications UK & Ireland Limited |
Transaction Reference 10342792 |
Sum (ExpenseAreaAmount) 1,032.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier AmbuServ Limited | Transaction Reference 10342616 |
Sum (ExpenseAreaAmount) 15,774.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Calderdale and Huddersfield NHS Foundation Trust |
Transaction Reference 10340834 |
Sum (ExpenseAreaAmount) 12,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Cambridge Software Authors Ltd |
Transaction Reference 10341953 |
Sum (ExpenseAreaAmount) 24,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier DA Languages Ltd | Transaction Reference 10341652 |
Sum (ExpenseAreaAmount) 16,451.35 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Deafblind Enablement Ltd |
Transaction Reference 10340928 |
Sum (ExpenseAreaAmount) 11,359.15 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Diagnostic Healthcare Ltd |
Transaction Reference 10341753 |
Sum (ExpenseAreaAmount) 70,685.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Diagnostic Healthcare Ltd |
Transaction Reference 10342088 |
Sum (ExpenseAreaAmount) 21,810.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Diagnostic Healthcare Ltd |
Transaction Reference 10342547 |
Sum (ExpenseAreaAmount) 13,200.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 10342370 |
Sum (ExpenseAreaAmount) 7,156.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Ellab Uk Ltd | Transaction Reference 10341246 |
Sum (ExpenseAreaAmount) 5,269.27 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Granta Medical Practice |
Transaction Reference 10340770 |
Sum (ExpenseAreaAmount) 1,790.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
NHS Blood and transplant |
Transaction Reference 10340865 |
Sum (ExpenseAreaAmount) 67,935.98 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
NHS Blood and transplant |
Transaction Reference 10341566 |
Sum (ExpenseAreaAmount) 352,760.32 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
NHS Greater Glasgow and Clyde |
Transaction Reference 10342890 |
Sum (ExpenseAreaAmount) 7,818.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Nottingham University Hospitals Nhs Trus |
Transaction Reference 10342404 |
Sum (ExpenseAreaAmount) 73,989.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Oxford University Hospitals Nhs Trust |
Transaction Reference 10341350 |
Sum (ExpenseAreaAmount) 3,631.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Public Health England | Transaction Reference 10342029 |
Sum (ExpenseAreaAmount) 1,758,478.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Royal Papworth Hospital Nhs Trust |
Transaction Reference 10342186 |
Sum (ExpenseAreaAmount) 5,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Rx-info Ltd | Transaction Reference 10341431 |
Sum (ExpenseAreaAmount) 5,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Sandwell & West Birmingham Hospital Nhs |
Transaction Reference 10342296 |
Sum (ExpenseAreaAmount) 4,097.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Smiro Qualitas Ltd | Transaction Reference 10340619 |
Sum (ExpenseAreaAmount) 2,925.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
The Queen Elizabeth Hospital Kingslynn Hospital Nhs Trust |
Transaction Reference 10341203 |
Sum (ExpenseAreaAmount) 5,168.93 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University College London Hospitals |
Transaction Reference 10340488 |
Sum (ExpenseAreaAmount) 2,624.27 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Hospitals Of Leicester Nhs |
Transaction Reference 10340708 |
Sum (ExpenseAreaAmount) 34,147.58 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10340647 |
Sum (ExpenseAreaAmount) 2,094.28 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
West Suffolk Nhs Foundation Trust |
Transaction Reference 10341143 |
Sum (ExpenseAreaAmount) 9,310.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
West Suffolk Nhs Foundation Trust |
Transaction Reference 10341347 |
Sum (ExpenseAreaAmount) 9,310.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 1,492.66 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Qualified Allied Healthcare Professionals |
Supplier Day Webster | Transaction Reference 10340824 |
Sum (ExpenseAreaAmount) 2,171.28 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Qualified Allied Healthcare Professionals |
Supplier Globe Locums Ltd | Transaction Reference 10341777 |
Sum (ExpenseAreaAmount) 6,164.10 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Qualified Allied Healthcare Professionals |
Supplier Globe Locums Ltd | Transaction Reference 10342007 |
Sum (ExpenseAreaAmount) 2,054.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Qualified Allied Healthcare Professionals |
Supplier
Hertfordshire Community NHS Trust |
Transaction Reference 10342075 |
Sum (ExpenseAreaAmount) 2,748.49 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Soft Furnishings & Clothing |
Supplier Miltenyi Biotec Ltd | Transaction Reference 10342598 |
Sum (ExpenseAreaAmount) 18.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 4,259.17 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Soft Furnishings & Clothing |
Supplier
Statebourne Cryogenic Ltd |
Transaction Reference 10341891 |
Sum (ExpenseAreaAmount) 9,768.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Abbott Diagnostics | Transaction Reference 10340608 |
Sum (ExpenseAreaAmount) 71.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Advanced Accelerator Applications UK & Ireland Limited |
Transaction Reference 10342316 |
Sum (ExpenseAreaAmount) 42.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Advanced Accelerator Applications UK & Ireland Limited |
Transaction Reference 10342792 |
Sum (ExpenseAreaAmount) 42.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Agilent Technologies UK |
Transaction Reference 10340630 |
Sum (ExpenseAreaAmount) 16.14 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier AmbuServ Limited | Transaction Reference 10340838 |
Sum (ExpenseAreaAmount) 15,745.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier AmbuServ Limited | Transaction Reference 10341543 |
Sum (ExpenseAreaAmount) 2,984.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier AmbuServ Limited | Transaction Reference 10342223 |
Sum (ExpenseAreaAmount) 10,692.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Arjo UK Ltd | Transaction Reference 10342156 |
Sum (ExpenseAreaAmount) 18.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Arjo UK Ltd | Transaction Reference 10342742 |
Sum (ExpenseAreaAmount) 17.52 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier AutoGen Inc | Transaction Reference 10341248 |
Sum (ExpenseAreaAmount) 824.21 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Bard Ltd | Transaction Reference 10340574 |
Sum (ExpenseAreaAmount) 36.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Bard Ltd | Transaction Reference 10341076 |
Sum (ExpenseAreaAmount) 28.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Bard Ltd | Transaction Reference 10341384 |
Sum (ExpenseAreaAmount) 18.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Bard Ltd | Transaction Reference 10342204 |
Sum (ExpenseAreaAmount) 66.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Baxter Healthcare Ltd | Transaction Reference 10340664 |
Sum (ExpenseAreaAmount) 120.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Baxter Healthcare Ltd | Transaction Reference 10341471 |
Sum (ExpenseAreaAmount) 18.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Bioquell UK Ltd | Transaction Reference 10340847 |
Sum (ExpenseAreaAmount) 69.96 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier City Sprint | Transaction Reference 10341003 |
Sum (ExpenseAreaAmount) 4,937.30 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier City Sprint | Transaction Reference 10341299 |
Sum (ExpenseAreaAmount) 28,393.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier City Sprint | Transaction Reference 10342080 |
Sum (ExpenseAreaAmount) 111,970.05 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Curium Pharma UK Ltd | Transaction Reference 10341896 |
Sum (ExpenseAreaAmount) 190.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
E-zec Medical Transport |
Transaction Reference 10342220 |
Sum (ExpenseAreaAmount) 2,484.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier European Instruments | Transaction Reference 10342814 |
Sum (ExpenseAreaAmount) 46.68 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Fisher Scientific UK | Transaction Reference 10342697 |
Sum (ExpenseAreaAmount) 9.36 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
GE Medical Systems Ltd |
Transaction Reference 10341862 |
Sum (ExpenseAreaAmount) 90.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Grifols UK Ltd | Transaction Reference 10340967 |
Sum (ExpenseAreaAmount) 18.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Haemonetics (UK) Ltd | Transaction Reference 10341528 |
Sum (ExpenseAreaAmount) 18.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Haemonetics (UK) Ltd | Transaction Reference 10342880 |
Sum (ExpenseAreaAmount) 18.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Hamilton Sales & Service UK Ltd |
Transaction Reference 10341195 |
Sum (ExpenseAreaAmount) 60.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
High Technology Sources Ltd |
Transaction Reference 10340335 |
Sum (ExpenseAreaAmount) 210.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Huntleigh Healthcare Ltd |
Transaction Reference 10341021 |
Sum (ExpenseAreaAmount) 23.88 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Huntleigh Healthcare Ltd |
Transaction Reference 10341302 |
Sum (ExpenseAreaAmount) 7.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Invitech | Transaction Reference 10342693 |
Sum (ExpenseAreaAmount) 23.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Launch Diagnostics | Transaction Reference 10342265 |
Sum (ExpenseAreaAmount) 91.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Life Technologies Ltd | Transaction Reference 10341130 |
Sum (ExpenseAreaAmount) 16.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Life Technologies Ltd | Transaction Reference 10341439 |
Sum (ExpenseAreaAmount) 25.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Life Technologies Ltd | Transaction Reference 10342318 |
Sum (ExpenseAreaAmount) 16.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Medicmart Ambulance Service Limited |
Transaction Reference 10340864 |
Sum (ExpenseAreaAmount) 6,493.05 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Medicmart Ambulance Service Limited |
Transaction Reference 10341565 |
Sum (ExpenseAreaAmount) 2,962.90 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Medicmart Ambulance Service Limited |
Transaction Reference 10342309 |
Sum (ExpenseAreaAmount) 5,965.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Multi-Medix Ltd | Transaction Reference 10342848 |
Sum (ExpenseAreaAmount) 72.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Neurologic Europe | Transaction Reference 10340982 |
Sum (ExpenseAreaAmount) 18.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 32.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
PCCA Ltd ( Theragnostics) |
Transaction Reference 10341809 |
Sum (ExpenseAreaAmount) 42.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Pfm Medical UK Ltd | Transaction Reference 10341406 |
Sum (ExpenseAreaAmount) 24.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Twist Bioscience Corporation |
Transaction Reference 10632 |
Sum (ExpenseAreaAmount) 2,011.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier UK Medical Limited | Transaction Reference 10340467 |
Sum (ExpenseAreaAmount) 18.54 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Vertec Scientific Ltd | Transaction Reference 10341323 |
Sum (ExpenseAreaAmount) 66.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Werfen UK Ltd | Transaction Reference 10340410 |
Sum (ExpenseAreaAmount) 48.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Werfen UK Ltd | Transaction Reference 10342412 |
Sum (ExpenseAreaAmount) 48.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Yourgene Diagnostics | Transaction Reference 10340367 |
Sum (ExpenseAreaAmount) 180.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Admin, Office & Support Costs |
Supplier
BMJ Publishing Group Ltd |
Transaction Reference 10342671 |
Sum (ExpenseAreaAmount) 1,861.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 3,467.28 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Consultant Grade |
Supplier
Arthur Rank Hospice Charity |
Transaction Reference 10342750 |
Sum (ExpenseAreaAmount) 5,751.99 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Consultant Grade | Supplier Ministry of Defence | Transaction Reference 10342329 |
Sum (ExpenseAreaAmount) 33,512.25 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Consultant Grade |
Supplier
University Of Cambridge Dept of Medicine |
Transaction Reference 10342500 |
Sum (ExpenseAreaAmount) 27,785.34 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10342099 |
Sum (ExpenseAreaAmount) 60,407.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10342501 |
Sum (ExpenseAreaAmount) 179,289.85 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Drugs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 1,459.62 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Bvm Medical Ltd | Transaction Reference 10342781 |
Sum (ExpenseAreaAmount) 834.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Getinge Ltd | Transaction Reference 10340743 |
Sum (ExpenseAreaAmount) 10,800.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 1,723.39 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier OrganOx Limited | Transaction Reference 10340458 |
Sum (ExpenseAreaAmount) 9,714.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Junior Grade |
Supplier
St Helens & Knowsley Hospitals NHST |
Transaction Reference 10340589 |
Sum (ExpenseAreaAmount) 110,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Junior Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10342099 |
Sum (ExpenseAreaAmount) 11,653.54 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Junior Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10342501 |
Sum (ExpenseAreaAmount) 124,878.71 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Ltd | Transaction Reference 10341070 |
Sum (ExpenseAreaAmount) 5,760.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 145,374.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Medical and Surgical Variable Costs |
Supplier TSI Instruments Ltd | Transaction Reference 10342106 |
Sum (ExpenseAreaAmount) 11,064.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vygon (UK) Ltd | Transaction Reference 10340363 |
Sum (ExpenseAreaAmount) 2,521.56 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 28,863.30 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Patient Appliances |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 92.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Patient Appliances | Supplier Wolverson X-ray Ltd | Transaction Reference 10341093 |
Sum (ExpenseAreaAmount) 3,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Patient Appliances | Supplier Wolverson X-ray Ltd | Transaction Reference 10342392 |
Sum (ExpenseAreaAmount) 3,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Arthur Rank Hospice Charity |
Transaction Reference 10340532 |
Sum (ExpenseAreaAmount) 58,967.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Cambridge Perfusion LLp |
Transaction Reference 10340331 |
Sum (ExpenseAreaAmount) 15,240.42 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Cambridge Perfusion LLp |
Transaction Reference 10342596 |
Sum (ExpenseAreaAmount) 15,240.42 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Fresenius Medical Care (UK) Limited |
Transaction Reference 10342834 |
Sum (ExpenseAreaAmount) 14,709.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Hepatitis C Trust | Transaction Reference 10340998 |
Sum (ExpenseAreaAmount) 40,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Nottingham University Hospitals Nhs Trus |
Transaction Reference 10341320 |
Sum (ExpenseAreaAmount) 2,829.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Sarand Ltd | Transaction Reference 10341284 |
Sum (ExpenseAreaAmount) 2,160.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 6,127.93 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 4,581.91 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier
IMT Medical Transport Ltd |
Transaction Reference 10341239 |
Sum (ExpenseAreaAmount) 15,656.91 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier
IMT Medical Transport Ltd |
Transaction Reference 10341574 |
Sum (ExpenseAreaAmount) 2,506.25 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier
IMT Medical Transport Ltd |
Transaction Reference 10342648 |
Sum (ExpenseAreaAmount) 12,538.85 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 183.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier Portakabin Ltd | Transaction Reference 10341444 |
Sum (ExpenseAreaAmount) 4,446.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier Portakabin Ltd | Transaction Reference 10342802 |
Sum (ExpenseAreaAmount) 4,446.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier TSI Instruments Ltd | Transaction Reference 10342106 |
Sum (ExpenseAreaAmount) 18.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier Wolverson X-ray Ltd | Transaction Reference 10341093 |
Sum (ExpenseAreaAmount) 16.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier Wolverson X-ray Ltd | Transaction Reference 10342392 |
Sum (ExpenseAreaAmount) 36.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Activity related variable non-pay costs |
Supplier NuVasive UK Limited | Transaction Reference 10341149 |
Sum (ExpenseAreaAmount) 7,365.24 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier
BMJ Publishing Group Ltd |
Transaction Reference 10342671 |
Sum (ExpenseAreaAmount) 930.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier
Laptops Direct c/o BUYITDIRECT LTD |
Transaction Reference 10341715 |
Sum (ExpenseAreaAmount) 9,758.10 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 1.97 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier Orion Medtech | Transaction Reference 10341811 |
Sum (ExpenseAreaAmount) 26,688.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier Visionable Ltd. | Transaction Reference 10340504 |
Sum (ExpenseAreaAmount) 11,250.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Band 5-7 Nursing |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10342099 |
Sum (ExpenseAreaAmount) 2,233.97 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
Cardinal Health UK 432 Limited |
Transaction Reference 10341594 |
Sum (ExpenseAreaAmount) 2,124.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier Carl Zeiss Ltd | Transaction Reference 10342013 |
Sum (ExpenseAreaAmount) 8,912.45 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
Cochlear Europe Ltd (Addlestone) |
Transaction Reference 10342491 |
Sum (ExpenseAreaAmount) 3,235.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS SUPPLY CHAIN - SCCL |
Transaction Reference 10341760 |
Sum (ExpenseAreaAmount) 10,156.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 5,925.14 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier Optima Medical Ltd | Transaction Reference 10342428 |
Sum (ExpenseAreaAmount) 3,713.15 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier Straumann UK | Transaction Reference 10341201 |
Sum (ExpenseAreaAmount) 2,625.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier Technovent Ltd | Transaction Reference 10342608 |
Sum (ExpenseAreaAmount) 2,037.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade | Supplier Interact Medical | Transaction Reference 10340798 |
Sum (ExpenseAreaAmount) 6,240.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade | Supplier Interact Medical | Transaction Reference 10340991 |
Sum (ExpenseAreaAmount) 4,992.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade | Supplier Interact Medical | Transaction Reference 10342001 |
Sum (ExpenseAreaAmount) 12,480.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade | Supplier Interact Medical | Transaction Reference 10342709 |
Sum (ExpenseAreaAmount) 18,720.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
Princess Alexandra Hosp Nhs Trust |
Transaction Reference 10340894 |
Sum (ExpenseAreaAmount) 8,590.24 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
Princess Alexandra Hosp Nhs Trust |
Transaction Reference 10342862 |
Sum (ExpenseAreaAmount) 8,547.43 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
The Queen Elizabeth Hospital Kingslynn Hospital Nhs Trust |
Transaction Reference 10340618 |
Sum (ExpenseAreaAmount) 43,152.38 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
The Queen Elizabeth Hospital Kingslynn Hospital Nhs Trust |
Transaction Reference 10342472 |
Sum (ExpenseAreaAmount) 11,493.07 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10340647 |
Sum (ExpenseAreaAmount) 4,733.46 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10342099 |
Sum (ExpenseAreaAmount) 164,499.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10342501 |
Sum (ExpenseAreaAmount) 156.09 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Drugs | Supplier Canute Pharma | Transaction Reference 10341664 |
Sum (ExpenseAreaAmount) 2,138.52 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Blink Medical Ltd | Transaction Reference 10342451 |
Sum (ExpenseAreaAmount) 3,355.96 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Dtr Medical | Transaction Reference 10341894 |
Sum (ExpenseAreaAmount) 3,276.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 945.31 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Junior Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10340647 |
Sum (ExpenseAreaAmount) 61,404.56 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Junior Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10341229 |
Sum (ExpenseAreaAmount) 32,475.39 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Advanced Bionics UK Ltd. |
Transaction Reference 10340604 |
Sum (ExpenseAreaAmount) 4,320.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Ambu Ltd | Transaction Reference 10342081 |
Sum (ExpenseAreaAmount) 7,200.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Ambu Ltd | Transaction Reference 10342542 |
Sum (ExpenseAreaAmount) 7,200.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 10340319 |
Sum (ExpenseAreaAmount) 12,874.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 10341658 |
Sum (ExpenseAreaAmount) 5,674.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 10342462 |
Sum (ExpenseAreaAmount) 13,796.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Cavendish Implants Ltd |
Transaction Reference 10340553 |
Sum (ExpenseAreaAmount) 16,800.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Coloplast Ltd | Transaction Reference 10341704 |
Sum (ExpenseAreaAmount) 2,400.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10342000 |
Sum (ExpenseAreaAmount) 2,505.24 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Kapitex Healthcare Ltd |
Transaction Reference 10340868 |
Sum (ExpenseAreaAmount) 4,355.21 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Linton Instrumentation |
Transaction Reference 10342248 |
Sum (ExpenseAreaAmount) 4,044.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Ltd | Transaction Reference 10340479 |
Sum (ExpenseAreaAmount) 11,238.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Ltd | Transaction Reference 10341070 |
Sum (ExpenseAreaAmount) 70,224.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Ltd | Transaction Reference 10341761 |
Sum (ExpenseAreaAmount) 37,944.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Ltd | Transaction Reference 10342294 |
Sum (ExpenseAreaAmount) 44,364.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Ltd | Transaction Reference 10342373 |
Sum (ExpenseAreaAmount) 12,846.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 84,182.92 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Non-activity related non-pay costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 87.06 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Cook (UK) Ltd | Transaction Reference 10341707 |
Sum (ExpenseAreaAmount) 21,540.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Medtronic Ltd | Transaction Reference 10342373 |
Sum (ExpenseAreaAmount) 27,840.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 24,009.38 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Advanced Bionics UK Ltd. |
Transaction Reference 10340604 |
Sum (ExpenseAreaAmount) 56,908.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Advanced Bionics UK Ltd. |
Transaction Reference 10341104 |
Sum (ExpenseAreaAmount) 12,280.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Advanced Bionics UK Ltd. |
Transaction Reference 10341414 |
Sum (ExpenseAreaAmount) 24,102.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Beaver-Visitec International (Sales) Ltd |
Transaction Reference 10342199 |
Sum (ExpenseAreaAmount) 2,041.85 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Boston Scientific Ltd | Transaction Reference 10340319 |
Sum (ExpenseAreaAmount) 28,975.87 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Boston Scientific Ltd | Transaction Reference 10342462 |
Sum (ExpenseAreaAmount) 43,785.74 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Browns (More Hair Now) |
Transaction Reference 10342254 |
Sum (ExpenseAreaAmount) 360.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Browns (More Hair Now) |
Transaction Reference 10342774 |
Sum (ExpenseAreaAmount) 180.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Cochlear Europe Ltd (Addlestone) |
Transaction Reference 10340557 |
Sum (ExpenseAreaAmount) 79,392.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Cochlear Europe Ltd (Addlestone) |
Transaction Reference 10340878 |
Sum (ExpenseAreaAmount) 58,230.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Cochlear Europe Ltd (Addlestone) |
Transaction Reference 10341669 |
Sum (ExpenseAreaAmount) 97,926.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Cochlear Europe Ltd (Addlestone) |
Transaction Reference 10342039 |
Sum (ExpenseAreaAmount) 19,725.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Cochlear Europe Ltd (Addlestone) |
Transaction Reference 10342491 |
Sum (ExpenseAreaAmount) 11,988.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Med-el UK Ltd | Transaction Reference 10340473 |
Sum (ExpenseAreaAmount) 13,292.23 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Med-el UK Ltd | Transaction Reference 10341064 |
Sum (ExpenseAreaAmount) 17,193.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Med-el UK Ltd | Transaction Reference 10341754 |
Sum (ExpenseAreaAmount) 7,194.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Medtronic Ltd | Transaction Reference 10341070 |
Sum (ExpenseAreaAmount) 17,100.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Medtronic Ltd | Transaction Reference 10341761 |
Sum (ExpenseAreaAmount) 17,100.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Medtronic Ltd | Transaction Reference 10342294 |
Sum (ExpenseAreaAmount) 29,482.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Medtronic Ltd | Transaction Reference 10342373 |
Sum (ExpenseAreaAmount) 17,100.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 80,930.30 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Opcare Ltd | Transaction Reference 10341920 |
Sum (ExpenseAreaAmount) 28,265.04 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Oticon Limited | Transaction Reference 10341917 |
Sum (ExpenseAreaAmount) 34,091.15 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Cambridge Heart Clinic |
Transaction Reference 10342718 |
Sum (ExpenseAreaAmount) 12,235.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Inomed Neurocare Limited |
Transaction Reference 10341004 |
Sum (ExpenseAreaAmount) 17,375.22 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
James Paget Univ.hosp.nhs Foundation Tru |
Transaction Reference 10340424 |
Sum (ExpenseAreaAmount) 2,253.38 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Nottingham University Hospitals Nhs Trus |
Transaction Reference 10341923 |
Sum (ExpenseAreaAmount) 3,310.62 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Nuffield Hospital Cambridge |
Transaction Reference 10341245 |
Sum (ExpenseAreaAmount) 79,890.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Nuffield Hospital Cambridge |
Transaction Reference 10342669 |
Sum (ExpenseAreaAmount) 133,870.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier RYCO Optics Ltd | Transaction Reference 10342872 |
Sum (ExpenseAreaAmount) 2,229.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 5,222.73 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Repair and Maintenance Contracts |
Supplier
Cochlear Europe Ltd (Addlestone) |
Transaction Reference 10341669 |
Sum (ExpenseAreaAmount) 34,444.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 814.11 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Soft Furnishings & Clothing |
Supplier Platform 14 Ltd | Transaction Reference 10342730 |
Sum (ExpenseAreaAmount) 2,076.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier Ambu Ltd | Transaction Reference 10342081 |
Sum (ExpenseAreaAmount) 13.14 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier Ambu Ltd | Transaction Reference 10342542 |
Sum (ExpenseAreaAmount) 13.14 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier Canute Pharma | Transaction Reference 10341664 |
Sum (ExpenseAreaAmount) 9.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier Dtr Medical | Transaction Reference 10341894 |
Sum (ExpenseAreaAmount) 23.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier
Laptops Direct c/o BUYITDIRECT LTD |
Transaction Reference 10341715 |
Sum (ExpenseAreaAmount) 10.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier
Linton Instrumentation |
Transaction Reference 10342248 |
Sum (ExpenseAreaAmount) 22.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 39.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier
Oasis - Information Secured |
Transaction Reference 10341982 |
Sum (ExpenseAreaAmount) 4,990.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier Platform 14 Ltd | Transaction Reference 10342730 |
Sum (ExpenseAreaAmount) 36.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier Straumann UK | Transaction Reference 10341201 |
Sum (ExpenseAreaAmount) 8.34 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Admin, Office & Support Costs |
Supplier
BMJ Publishing Group Ltd |
Transaction Reference 10342671 |
Sum (ExpenseAreaAmount) 930.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Admin, Office & Support Costs |
Supplier
CANCOM Managed Services Ltd |
Transaction Reference 10342263 |
Sum (ExpenseAreaAmount) 2,025.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Admin, Office & Support Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 46.67 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Admin, Office & Support Costs |
Supplier
Personal Homecare Pharmacy Ltd |
Transaction Reference 10342144 |
Sum (ExpenseAreaAmount) 64,393.10 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Band 5-7 Nursing | Supplier ThePlacementgroup | Transaction Reference 10340464 |
Sum (ExpenseAreaAmount) 1,951.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier
Huntleigh Healthcare Ltd |
Transaction Reference 10341302 |
Sum (ExpenseAreaAmount) 3,564.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS SUPPLY CHAIN - SCCL |
Transaction Reference 10341760 |
Sum (ExpenseAreaAmount) 22,420.25 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 14,998.17 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Consultant Grade | Supplier NC Healthcare Ltd | Transaction Reference 10340528 |
Sum (ExpenseAreaAmount) 4,309.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Consultant Grade | Supplier NC Healthcare Ltd | Transaction Reference 10340867 |
Sum (ExpenseAreaAmount) 5,436.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Consultant Grade | Supplier NC Healthcare Ltd | Transaction Reference 10342312 |
Sum (ExpenseAreaAmount) 9,812.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Consultant Grade | Supplier NC Healthcare Ltd | Transaction Reference 10342844 |
Sum (ExpenseAreaAmount) 5,436.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10342099 |
Sum (ExpenseAreaAmount) 48,916.71 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Drugs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 846.24 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Estates, Property & Rents Costs |
Supplier Carmelcrest Ltd | Transaction Reference 10340547 |
Sum (ExpenseAreaAmount) 9,636.91 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Estates, Property & Rents Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 191.76 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Hologic Ltd | Transaction Reference 10340793 |
Sum (ExpenseAreaAmount) 3,318.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Hologic Ltd | Transaction Reference 10341768 |
Sum (ExpenseAreaAmount) 8,100.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 2,004.11 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Vitrolife Ltd | Transaction Reference 10340507 |
Sum (ExpenseAreaAmount) 2,005.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Vitrolife Ltd | Transaction Reference 10341766 |
Sum (ExpenseAreaAmount) 2,909.52 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Vitrolife Ltd | Transaction Reference 10342381 |
Sum (ExpenseAreaAmount) 5,075.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Junior Grade | Supplier ID Medical | Transaction Reference 10340785 |
Sum (ExpenseAreaAmount) 5,340.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Junior Grade | Supplier ID Medical | Transaction Reference 10341221 |
Sum (ExpenseAreaAmount) 2,847.08 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Junior Grade | Supplier NC Healthcare Ltd | Transaction Reference 10342312 |
Sum (ExpenseAreaAmount) 2,217.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Junior Grade | Supplier NC Healthcare Ltd | Transaction Reference 10342844 |
Sum (ExpenseAreaAmount) 2,620.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Junior Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10342099 |
Sum (ExpenseAreaAmount) 9,920.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Junior Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10342501 |
Sum (ExpenseAreaAmount) 4,711.65 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Cook (UK) Ltd | Transaction Reference 10341707 |
Sum (ExpenseAreaAmount) 2,520.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Fisher Paykel Healthcare Limited |
Transaction Reference 10342696 |
Sum (ExpenseAreaAmount) 4,080.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Hunter Scientific Ltd | Transaction Reference 10341301 |
Sum (ExpenseAreaAmount) 2,036.32 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 140,023.97 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Origio Ltd | Transaction Reference 10341767 |
Sum (ExpenseAreaAmount) 3,272.34 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Origio Ltd | Transaction Reference 10341810 |
Sum (ExpenseAreaAmount) 3,856.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Unisurge International Limited |
Transaction Reference 10341405 |
Sum (ExpenseAreaAmount) 3,168.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vitrolife Ltd | Transaction Reference 10341766 |
Sum (ExpenseAreaAmount) 3,631.32 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Vyaire Medical Products Limited |
Transaction Reference 10341290 |
Sum (ExpenseAreaAmount) 2,152.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Vyaire Medical Products Limited |
Transaction Reference 10342395 |
Sum (ExpenseAreaAmount) 2,472.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vygon (UK) Ltd | Transaction Reference 10341096 |
Sum (ExpenseAreaAmount) 2,509.27 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Non-activity related non-pay costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 367.86 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 19,359.02 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Patient Appliances |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 559.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Anglia Ruskin University |
Transaction Reference 10342320 |
Sum (ExpenseAreaAmount) 5,456.57 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Anglia Ruskin University |
Transaction Reference 10342797 |
Sum (ExpenseAreaAmount) 5,997.99 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Birthrate Plus Associates Limited |
Transaction Reference 10342595 |
Sum (ExpenseAreaAmount) 5,400.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Bliss | Transaction Reference 10340310 |
Sum (ExpenseAreaAmount) 2,700.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
CAMBS Community Services NHS Trust |
Transaction Reference 10340446 |
Sum (ExpenseAreaAmount) 3,017.38 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
CAMBS Community Services NHS Trust |
Transaction Reference 10342354 |
Sum (ExpenseAreaAmount) 3,017.38 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Human Fertilisation & Embryology Auth. |
Transaction Reference 10341222 |
Sum (ExpenseAreaAmount) 2,560.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Human Fertilisation & Embryology Auth. |
Transaction Reference 10341947 |
Sum (ExpenseAreaAmount) 5,120.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
North Bristol Nhs Trust |
Transaction Reference 10342383 |
Sum (ExpenseAreaAmount) 3,550.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Quest Perspective ltd | Transaction Reference 10340490 |
Sum (ExpenseAreaAmount) 9,150.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Trumpington Enterprises Ltd |
Transaction Reference 10341847 |
Sum (ExpenseAreaAmount) 8,758.73 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10340647 |
Sum (ExpenseAreaAmount) 14,983.18 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 4,710.78 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Qualified Allied Healthcare Professionals |
Supplier Medsol Healthcare | Transaction Reference 10342372 |
Sum (ExpenseAreaAmount) 4,158.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Soft Furnishings & Clothing |
Supplier
Hospital Metalcraft Ltd |
Transaction Reference 10341770 |
Sum (ExpenseAreaAmount) 4,681.92 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Soft Furnishings & Clothing |
Supplier
Knightsbridge Furniture Production Ltd |
Transaction Reference 10342337 |
Sum (ExpenseAreaAmount) 8,082.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 2,776.87 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier City Sprint | Transaction Reference 10342080 |
Sum (ExpenseAreaAmount) 4,084.88 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Hunter Scientific Ltd | Transaction Reference 10341301 |
Sum (ExpenseAreaAmount) 26.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier
Huntleigh Healthcare Ltd |
Transaction Reference 10341302 |
Sum (ExpenseAreaAmount) 111.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 1,496.24 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Origio Ltd | Transaction Reference 10341767 |
Sum (ExpenseAreaAmount) 49.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Origio Ltd | Transaction Reference 10341810 |
Sum (ExpenseAreaAmount) 49.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Vitrolife Ltd | Transaction Reference 10341766 |
Sum (ExpenseAreaAmount) 135.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Vitrolife Ltd | Transaction Reference 10342381 |
Sum (ExpenseAreaAmount) 135.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier
Vyaire Medical Products Limited |
Transaction Reference 10341290 |
Sum (ExpenseAreaAmount) 30.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
BT Payment Services Ltd |
Transaction Reference 10341057 |
Sum (ExpenseAreaAmount) 30,290.54 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Cornwall Insight Limited |
Transaction Reference 10341749 |
Sum (ExpenseAreaAmount) 7,080.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Crimson Tide Services Ltd |
Transaction Reference 10342689 |
Sum (ExpenseAreaAmount) 2,748.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Extera Ltd | Transaction Reference 10341156 |
Sum (ExpenseAreaAmount) 5,640.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Health Safety & Environmental Compliance Services Ltd |
Transaction Reference 10342902 |
Sum (ExpenseAreaAmount) 3,500.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Intrado Solutions Limited |
Transaction Reference 10341464 |
Sum (ExpenseAreaAmount) 7,804.02 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Iom Consulting Ltd | Transaction Reference 10341899 |
Sum (ExpenseAreaAmount) 3,950.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Marchina Limited | Transaction Reference 10342362 |
Sum (ExpenseAreaAmount) 1,950.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Medical Engineering Systems Ltd |
Transaction Reference 10340887 |
Sum (ExpenseAreaAmount) 5,860.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 187.74 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier O2 UK Ltd | Transaction Reference 10341250 |
Sum (ExpenseAreaAmount) 12,645.94 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Purcell Radio Systems | Transaction Reference 10340690 |
Sum (ExpenseAreaAmount) 3,913.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Stark Software International Ltd |
Transaction Reference 10341685 |
Sum (ExpenseAreaAmount) 2,232.58 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Tetra Consulting | Transaction Reference 10340724 |
Sum (ExpenseAreaAmount) 1,830.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Ubeeqo UK Ltd | Transaction Reference 10342474 |
Sum (ExpenseAreaAmount) 6,592.52 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Verizon UK Ltd | Transaction Reference 10342378 |
Sum (ExpenseAreaAmount) 3,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Vodafone Limited | Transaction Reference 10342298 |
Sum (ExpenseAreaAmount) 2,298.47 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Drugs | Supplier Air Liquide | Transaction Reference 10341437 |
Sum (ExpenseAreaAmount) 2,433.42 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Adcock Refridgeration And Air Cond Ltd |
Transaction Reference 10342286 |
Sum (ExpenseAreaAmount) 6,828.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Adi Environmental Ltd | Transaction Reference 10342789 |
Sum (ExpenseAreaAmount) 4,721.65 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Aircare Compressor Services Ltd |
Transaction Reference 10340675 |
Sum (ExpenseAreaAmount) 17,830.29 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Ardent Lift Consultancy Limited |
Transaction Reference 10341540 |
Sum (ExpenseAreaAmount) 3,768.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Arriba Technologies Ltd |
Transaction Reference 10341051 |
Sum (ExpenseAreaAmount) 6,092.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Arriba Technologies Ltd |
Transaction Reference 10341356 |
Sum (ExpenseAreaAmount) 8,080.87 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Arriba Technologies Ltd |
Transaction Reference 10342163 |
Sum (ExpenseAreaAmount) 4,846.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Arriba Technologies Ltd |
Transaction Reference 10342748 |
Sum (ExpenseAreaAmount) 1,680.96 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Bailey & Taylor Ltd |
Transaction Reference 10340540 |
Sum (ExpenseAreaAmount) 4,284.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Bailey & Taylor Ltd |
Transaction Reference 10341073 |
Sum (ExpenseAreaAmount) 4,350.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Bailey & Taylor Ltd |
Transaction Reference 10341362 |
Sum (ExpenseAreaAmount) 5,510.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Bailey & Taylor Ltd |
Transaction Reference 10342197 |
Sum (ExpenseAreaAmount) 2,610.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Bender UK Ltd | Transaction Reference 10342234 |
Sum (ExpenseAreaAmount) 19,551.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Borley Brothers | Transaction Reference 10342010 |
Sum (ExpenseAreaAmount) 38,629.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Bpc (Anglia)ltd | Transaction Reference 10341165 |
Sum (ExpenseAreaAmount) 6,014.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Bss (UK) | Transaction Reference 10340603 |
Sum (ExpenseAreaAmount) 2,724.54 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Carmelcrest Ltd | Transaction Reference 10340547 |
Sum (ExpenseAreaAmount) 31,554.74 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Carmelcrest Ltd | Transaction Reference 10342014 |
Sum (ExpenseAreaAmount) 2,744.42 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Cento Maintenance Ltd | Transaction Reference 10340326 |
Sum (ExpenseAreaAmount) 3,664.61 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Cleansing Service Group Limited |
Transaction Reference 10340344 |
Sum (ExpenseAreaAmount) 4,020.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Corona Energy Limited | Transaction Reference 10341750 |
Sum (ExpenseAreaAmount) 146,248.89 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Cpl Carbon Link | Transaction Reference 10342513 |
Sum (ExpenseAreaAmount) 2,160.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier EDF Energy | Transaction Reference 10341653 |
Sum (ExpenseAreaAmount) 464,795.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier EDF Energy | Transaction Reference 10342661 |
Sum (ExpenseAreaAmount) 667,746.21 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Evolution Water Services Limited |
Transaction Reference 10340668 |
Sum (ExpenseAreaAmount) 15,328.29 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Fastnet Tapes Ltd | Transaction Reference 10341776 |
Sum (ExpenseAreaAmount) 3,065.04 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Fulbourn Medical | Transaction Reference 10341325 |
Sum (ExpenseAreaAmount) 8,265.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
G&Y Plumbing and Heating Ltd |
Transaction Reference 10341168 |
Sum (ExpenseAreaAmount) 5,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
G&Y Plumbing and Heating Ltd |
Transaction Reference 10342837 |
Sum (ExpenseAreaAmount) 17,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
G4S Fire & Security Systems (UK) |
Transaction Reference 10341498 |
Sum (ExpenseAreaAmount) 4,759.63 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier G4S Secure Solutions | Transaction Reference 10341499 |
Sum (ExpenseAreaAmount) 1,971.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Gasmet Technologies (UK) Ltd |
Transaction Reference 10340705 |
Sum (ExpenseAreaAmount) 38,895.76 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Graham Builders Merchants Ltd |
Transaction Reference 10340769 |
Sum (ExpenseAreaAmount) 3,439.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Graham Builders Merchants Ltd |
Transaction Reference 10341935 |
Sum (ExpenseAreaAmount) 3,357.36 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Granta Automation Ltd | Transaction Reference 10341936 |
Sum (ExpenseAreaAmount) 9,231.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Greenworks Controlled Environments |
Transaction Reference 10342712 |
Sum (ExpenseAreaAmount) 15,949.78 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Harrison Thompson & Co Ltd |
Transaction Reference 10342897 |
Sum (ExpenseAreaAmount) 3,936.96 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Heasell Electromechanical Services Ltd |
Transaction Reference 10342907 |
Sum (ExpenseAreaAmount) 7,194.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Individual | Transaction Reference 10340975 |
Sum (ExpenseAreaAmount) 2,526.24 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Icomed Ltd | Transaction Reference 10340376 |
Sum (ExpenseAreaAmount) 3,927.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Imtech Engineering Services Central Ltd |
Transaction Reference 10340807 |
Sum (ExpenseAreaAmount) 6,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Imtech Engineering Services Central Ltd |
Transaction Reference 10341576 |
Sum (ExpenseAreaAmount) 4,176.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Integrity Fire Solutions t/a IMSGroup |
Transaction Reference 10342707 |
Sum (ExpenseAreaAmount) 3,353.79 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
J.E.R Construction and Groundworks |
Transaction Reference 10340659 |
Sum (ExpenseAreaAmount) 1,984.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
J.E.R Construction and Groundworks |
Transaction Reference 10341799 |
Sum (ExpenseAreaAmount) 3,310.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier J.P. Fabrications | Transaction Reference 10340379 |
Sum (ExpenseAreaAmount) 5,659.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
James Brown (Mechanical Services) Ltd |
Transaction Reference 10340423 |
Sum (ExpenseAreaAmount) 20,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
James Brown (Mechanical Services) Ltd |
Transaction Reference 10341670 |
Sum (ExpenseAreaAmount) 5,750.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Johs Tandrup UK Ltd | Transaction Reference 10342368 |
Sum (ExpenseAreaAmount) 3,052.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Labcold Ltd | Transaction Reference 10342336 |
Sum (ExpenseAreaAmount) 2,137.92 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
M & J Perkins Decorators Ltd |
Transaction Reference 10340596 |
Sum (ExpenseAreaAmount) 2,400.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
M & J Perkins Decorators Ltd |
Transaction Reference 10340917 |
Sum (ExpenseAreaAmount) 11,400.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
M & J Perkins Decorators Ltd |
Transaction Reference 10341612 |
Sum (ExpenseAreaAmount) 3,372.53 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
M & J Perkins Decorators Ltd |
Transaction Reference 10342891 |
Sum (ExpenseAreaAmount) 2,800.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Maracom Boiler Maintenance |
Transaction Reference 10342753 |
Sum (ExpenseAreaAmount) 20,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Masson Seeley and Company Limited |
Transaction Reference 10342597 |
Sum (ExpenseAreaAmount) 2,490.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Medaes Ltd | Transaction Reference 10340559 |
Sum (ExpenseAreaAmount) 2,416.14 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Northmore Associates Ltd |
Transaction Reference 10341315 |
Sum (ExpenseAreaAmount) 7,308.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Panks Engineers Ltd | Transaction Reference 10340892 |
Sum (ExpenseAreaAmount) 2,461.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Pennon Water Services Ltd |
Transaction Reference 10340719 |
Sum (ExpenseAreaAmount) 30,064.96 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Pennon Water Services Ltd |
Transaction Reference 10341533 |
Sum (ExpenseAreaAmount) 51,786.79 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Pipes & Valves Ltd |
Transaction Reference 10340699 |
Sum (ExpenseAreaAmount) 614.47 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Pipes & Valves Ltd |
Transaction Reference 10342829 |
Sum (ExpenseAreaAmount) 2,263.25 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Pirtek Cambridge | Transaction Reference 10340700 |
Sum (ExpenseAreaAmount) 2,276.42 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Project Solver | Transaction Reference 10342140 |
Sum (ExpenseAreaAmount) 33,282.36 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Quality Assured Industrial Services Ltd |
Transaction Reference 10342178 |
Sum (ExpenseAreaAmount) 2,270.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Quality Assured Industrial Services Ltd |
Transaction Reference 10342579 |
Sum (ExpenseAreaAmount) 4,820.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier RJ Power Networks Ltd | Transaction Reference 10341867 |
Sum (ExpenseAreaAmount) 2,250.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier SOCOTEC UK Limited | Transaction Reference 10342644 |
Sum (ExpenseAreaAmount) 1,880.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Tata Chemical Europe Limited |
Transaction Reference 10341232 |
Sum (ExpenseAreaAmount) 7,643.52 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Tata Chemical Europe Limited |
Transaction Reference 10342527 |
Sum (ExpenseAreaAmount) 7,966.08 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Tecomak Environmental Services Ltd |
Transaction Reference 10342533 |
Sum (ExpenseAreaAmount) 5,852.59 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Tetra Consulting | Transaction Reference 10340724 |
Sum (ExpenseAreaAmount) 4,800.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Validair Monitoring Solutions Ltd |
Transaction Reference 10340915 |
Sum (ExpenseAreaAmount) 4,921.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Valveforce Ltd | Transaction Reference 10341644 |
Sum (ExpenseAreaAmount) 2,232.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-activity related non-pay costs |
Supplier Andys Removals | Transaction Reference 10340637 |
Sum (ExpenseAreaAmount) 10,435.38 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Medirest | Transaction Reference 10342888 |
Sum (ExpenseAreaAmount) 2,835,872.13 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 1,599.23 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Northmore Associates Ltd |
Transaction Reference 10342402 |
Sum (ExpenseAreaAmount) 4,180.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Pipes & Valves Ltd |
Transaction Reference 10340699 |
Sum (ExpenseAreaAmount) 4,176.89 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Pitney Bowes Ltd | Transaction Reference 10341492 |
Sum (ExpenseAreaAmount) 4,428.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Prinsen BV | Transaction Reference 10342863 |
Sum (ExpenseAreaAmount) 3,114.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Sanctuary Housing Association (Worcester) |
Transaction Reference 10341071 |
Sum (ExpenseAreaAmount) 5,417.27 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Sanctuary Housing Association (Worcester) |
Transaction Reference 10342375 |
Sum (ExpenseAreaAmount) 5,417.27 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Big Yellow Self Storage |
Transaction Reference 10341579 |
Sum (ExpenseAreaAmount) 5,766.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier C D Associates | Transaction Reference 10340308 |
Sum (ExpenseAreaAmount) 3,264.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
CAMBS Community Services NHS Trust |
Transaction Reference 10341039 |
Sum (ExpenseAreaAmount) 20,600.91 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
CAMBS Community Services NHS Trust |
Transaction Reference 10342262 |
Sum (ExpenseAreaAmount) 20,600.91 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Key Health Services Ltd (Bouygues E&S FM UK Limited) |
Transaction Reference 714674 |
Sum (ExpenseAreaAmount) 773,754.10 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Key Health Services Ltd (Bouygues E&S FM UK Limited) |
Transaction Reference 10342217 |
Sum (ExpenseAreaAmount) 1,072,777.73 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Mills & Reeve | Transaction Reference 10341599 |
Sum (ExpenseAreaAmount) 34,601.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Saba Park Services UK Limited |
Transaction Reference 10342558 |
Sum (ExpenseAreaAmount) 14,499.99 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Saba Park Services UK Limited |
Transaction Reference 10342562 |
Sum (ExpenseAreaAmount) 110,736.61 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Sanctuary Housing Association (Worcester) |
Transaction Reference 10340481 |
Sum (ExpenseAreaAmount) 132,381.30 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Sanctuary Housing Association (Worcester) |
Transaction Reference 10342375 |
Sum (ExpenseAreaAmount) 237,840.59 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Anchor Catering Ltd | Transaction Reference 714676 |
Sum (ExpenseAreaAmount) 11,951.59 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Anglia Crown Limited | Transaction Reference 10342796 |
Sum (ExpenseAreaAmount) 69,187.30 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Brakes Catering | Transaction Reference 10341167 |
Sum (ExpenseAreaAmount) 2,419.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Brakes Catering | Transaction Reference 10341497 |
Sum (ExpenseAreaAmount) 4,184.09 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Cotswold Fayre Ltd | Transaction Reference 10342507 |
Sum (ExpenseAreaAmount) 2,988.54 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 13,869.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions |
Supplier
Refreshment Systems Ltd |
Transaction Reference 10340890 |
Sum (ExpenseAreaAmount) 2,164.17 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Soft Furnishings & Clothing |
Supplier
Bailey & Taylor Ltd |
Transaction Reference 10342197 |
Sum (ExpenseAreaAmount) 4,400.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Soft Furnishings & Clothing |
Supplier Elis Uk Ltd | Transaction Reference 10341763 |
Sum (ExpenseAreaAmount) 341,670.33 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Soft Furnishings & Clothing |
Supplier Elis Uk Ltd | Transaction Reference 10342295 |
Sum (ExpenseAreaAmount) 1,751.05 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Soft Furnishings & Clothing |
Supplier Elis Uk Ltd | Transaction Reference 10342374 |
Sum (ExpenseAreaAmount) 3,516.33 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier
Sanctuary Housing Association (Worcester) |
Transaction Reference 10340481 |
Sum (ExpenseAreaAmount) 24,020.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Support Services |
Supplier
Nationwide People Limited |
Transaction Reference 10342617 |
Sum (ExpenseAreaAmount) 2,518.56 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Leases |
Expense Type
Estates, Property & Rents Costs |
Supplier
The Fund For Addenbrookes Limited |
Transaction Reference 10341647 |
Sum (ExpenseAreaAmount) 85,813.25 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Losses & Compensations |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Kpmg LLP | Transaction Reference 10342334 |
Sum (ExpenseAreaAmount) 21,780.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Losses & Compensations |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Mazars LLP Recievable | Transaction Reference 10341631 |
Sum (ExpenseAreaAmount) 19,665.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Admin, Office & Support Costs |
Supplier Allocate Software Plc | Transaction Reference 10340907 |
Sum (ExpenseAreaAmount) 35,815.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10342501 |
Sum (ExpenseAreaAmount) 269,459.61 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
National Car Parks Ltd |
Transaction Reference 10340354 |
Sum (ExpenseAreaAmount) 6,481.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
National Car Parks Ltd |
Transaction Reference 10340980 |
Sum (ExpenseAreaAmount) 4,229.76 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Occupational Health Staffing Ltd |
Transaction Reference 10340314 |
Sum (ExpenseAreaAmount) 10,499.86 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Signet Apartments | Transaction Reference 10341965 |
Sum (ExpenseAreaAmount) 4,304.16 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Other | Expense Type Land and Buildings |
Supplier
Key Health Services Ltd (Bouygues E&S FM UK Limited) |
Transaction Reference 10341634 |
Sum (ExpenseAreaAmount) 526,017.10 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Other | Expense Type Land and Buildings | Supplier PA Consulting Group | Transaction Reference 10341993 |
Sum (ExpenseAreaAmount) 121,890.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Other | Expense Type Tangible Fixed Assets | Supplier Arjo UK Ltd | Transaction Reference 10341337 |
Sum (ExpenseAreaAmount) 98.71 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Hospital Service | Transaction Reference 10340554 |
Sum (ExpenseAreaAmount) 85,597.90 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Hospital Service | Transaction Reference 10340876 |
Sum (ExpenseAreaAmount) 98,839.83 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Hospital Service | Transaction Reference 10341667 |
Sum (ExpenseAreaAmount) 359,460.44 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Hospital Service | Transaction Reference 10342037 |
Sum (ExpenseAreaAmount) 31,490.22 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Hospital Service | Transaction Reference 10342486 |
Sum (ExpenseAreaAmount) 260,371.56 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Alcon Laboratories (UK) Ltd |
Transaction Reference 10342047 |
Sum (ExpenseAreaAmount) 2,040.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 10340903 |
Sum (ExpenseAreaAmount) 6,861.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 10341711 |
Sum (ExpenseAreaAmount) 3,703.32 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 10342062 |
Sum (ExpenseAreaAmount) 10,564.32 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alexion Pharma KU Ltd | Transaction Reference 10340905 |
Sum (ExpenseAreaAmount) 15,120.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alexion Pharma KU Ltd | Transaction Reference 10342064 |
Sum (ExpenseAreaAmount) 26,460.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Allergan Ltd | Transaction Reference 10340930 |
Sum (ExpenseAreaAmount) 4,176.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Allergan Ltd | Transaction Reference 10341785 |
Sum (ExpenseAreaAmount) 19,614.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Allergan Ltd | Transaction Reference 10342092 |
Sum (ExpenseAreaAmount) 5,220.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10340674 |
Sum (ExpenseAreaAmount) 105,680.89 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10340898 |
Sum (ExpenseAreaAmount) 129,858.55 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10341706 |
Sum (ExpenseAreaAmount) 169,730.76 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10342045 |
Sum (ExpenseAreaAmount) 46,431.61 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10342515 |
Sum (ExpenseAreaAmount) 189,522.36 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10340788 |
Sum (ExpenseAreaAmount) 61,233.33 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10341741 |
Sum (ExpenseAreaAmount) 216,742.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10342067 |
Sum (ExpenseAreaAmount) 84,797.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10342537 |
Sum (ExpenseAreaAmount) 191,863.56 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10340926 |
Sum (ExpenseAreaAmount) 6,353.46 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10341747 |
Sum (ExpenseAreaAmount) 49,856.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10342082 |
Sum (ExpenseAreaAmount) 33,210.17 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10342543 |
Sum (ExpenseAreaAmount) 50,981.08 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Aventis Pharma trading as Sanofi |
Transaction Reference 10340841 |
Sum (ExpenseAreaAmount) 37,872.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Aventis Pharma trading as Sanofi |
Transaction Reference 10341544 |
Sum (ExpenseAreaAmount) 30,416.16 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Aventis Pharma trading as Sanofi |
Transaction Reference 10342224 |
Sum (ExpenseAreaAmount) 56,808.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10340665 |
Sum (ExpenseAreaAmount) 19,683.08 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10341141 |
Sum (ExpenseAreaAmount) 6,177.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10341472 |
Sum (ExpenseAreaAmount) 42,850.08 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10341806 |
Sum (ExpenseAreaAmount) 18,294.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10342813 |
Sum (ExpenseAreaAmount) 9,826.44 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 10340694 |
Sum (ExpenseAreaAmount) 25,260.06 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 10341157 |
Sum (ExpenseAreaAmount) 22,811.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 10341474 |
Sum (ExpenseAreaAmount) 20,739.24 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 10341833 |
Sum (ExpenseAreaAmount) 18,249.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 10342816 |
Sum (ExpenseAreaAmount) 13,686.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Boehringer Ingelheim Ltd |
Transaction Reference 10340312 |
Sum (ExpenseAreaAmount) 4,207.68 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Boehringer Ingelheim Ltd |
Transaction Reference 10340846 |
Sum (ExpenseAreaAmount) 4,665.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Boehringer Ingelheim Ltd |
Transaction Reference 10341624 |
Sum (ExpenseAreaAmount) 4,665.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Boehringer Ingelheim Ltd |
Transaction Reference 10341977 |
Sum (ExpenseAreaAmount) 4,665.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Boehringer Ingelheim Ltd |
Transaction Reference 10342454 |
Sum (ExpenseAreaAmount) 7,776.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Bristol-Myers Squibb Pharmaceuticals |
Transaction Reference 10341086 |
Sum (ExpenseAreaAmount) 262,682.76 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Bristol-Myers Squibb Pharmaceuticals |
Transaction Reference 10342256 |
Sum (ExpenseAreaAmount) 319,123.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Bristol-Myers Squibb Pharmaceuticals |
Transaction Reference 10342776 |
Sum (ExpenseAreaAmount) 56,399.04 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Celgene Limited | Transaction Reference 10340480 |
Sum (ExpenseAreaAmount) 4,680.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Celgene Limited | Transaction Reference 10341764 |
Sum (ExpenseAreaAmount) 7,020.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Chiesi Ltd | Transaction Reference 10340835 |
Sum (ExpenseAreaAmount) 13,800.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Clinigen Healthcare Ltd |
Transaction Reference 10342188 |
Sum (ExpenseAreaAmount) 41,628.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Critical Environment Solutions Ltd |
Transaction Reference 10342690 |
Sum (ExpenseAreaAmount) 2,638.98 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring UK Ltd | Transaction Reference 10340734 |
Sum (ExpenseAreaAmount) 94,500.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring UK Ltd | Transaction Reference 10340945 |
Sum (ExpenseAreaAmount) 94,500.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring UK Ltd | Transaction Reference 10341895 |
Sum (ExpenseAreaAmount) 33,840.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring UK Ltd | Transaction Reference 10342683 |
Sum (ExpenseAreaAmount) 98,280.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
DHL Supply Chain - Forum |
Transaction Reference 10340339 |
Sum (ExpenseAreaAmount) 2,268.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
DHL Supply Chain - Forum |
Transaction Reference 10341019 |
Sum (ExpenseAreaAmount) 4,536.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
DHL Supply Chain - Forum |
Transaction Reference 10342109 |
Sum (ExpenseAreaAmount) 6,372.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
DHL Supply Chain - Forum |
Transaction Reference 10342722 |
Sum (ExpenseAreaAmount) 2,880.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Drugsrus Limited | Transaction Reference 10341893 |
Sum (ExpenseAreaAmount) 4,447.25 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Drugsrus Limited | Transaction Reference 10342666 |
Sum (ExpenseAreaAmount) 3,375.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 10340703 |
Sum (ExpenseAreaAmount) 18,127.73 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 10341164 |
Sum (ExpenseAreaAmount) 4,966.98 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 10341494 |
Sum (ExpenseAreaAmount) 114,151.96 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 10341843 |
Sum (ExpenseAreaAmount) 6,600.14 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 10342833 |
Sum (ExpenseAreaAmount) 6,673.04 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Frimley Health NHS Foundation Trust |
Transaction Reference 10340704 |
Sum (ExpenseAreaAmount) 25,375.14 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Frimley Health NHS Foundation Trust |
Transaction Reference 10341844 |
Sum (ExpenseAreaAmount) 12,853.10 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 10340736 |
Sum (ExpenseAreaAmount) 17,391.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 10341184 |
Sum (ExpenseAreaAmount) 2,832.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 10341503 |
Sum (ExpenseAreaAmount) 4,284.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 10341860 |
Sum (ExpenseAreaAmount) 7,848.42 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 10342839 |
Sum (ExpenseAreaAmount) 3,024.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 10341908 |
Sum (ExpenseAreaAmount) 224,360.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 10340764 |
Sum (ExpenseAreaAmount) 130,350.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 10340967 |
Sum (ExpenseAreaAmount) 11,550.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 10341731 |
Sum (ExpenseAreaAmount) 11,550.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 10342692 |
Sum (ExpenseAreaAmount) 144,570.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Guerbet Laboratories Ltd |
Transaction Reference 10341525 |
Sum (ExpenseAreaAmount) 2,376.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Guerbet Laboratories Ltd |
Transaction Reference 10342876 |
Sum (ExpenseAreaAmount) 2,640.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Healthcare At Home Ltd |
Transaction Reference 10340777 |
Sum (ExpenseAreaAmount) 139,501.54 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Healthcare At Home Ltd |
Transaction Reference 10341214 |
Sum (ExpenseAreaAmount) 238,789.23 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Healthcare At Home Ltd |
Transaction Reference 10341549 |
Sum (ExpenseAreaAmount) 206,847.59 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Healthcare At Home Ltd |
Transaction Reference 10341910 |
Sum (ExpenseAreaAmount) 238,424.76 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Healthcare At Home Ltd |
Transaction Reference 10342904 |
Sum (ExpenseAreaAmount) 59,060.39 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
HealthNet Homecare (UK) Ltd |
Transaction Reference 10341213 |
Sum (ExpenseAreaAmount) 24,219.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
HealthNet Homecare (UK) Ltd |
Transaction Reference 10341548 |
Sum (ExpenseAreaAmount) 48,438.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Helapet Limited | Transaction Reference 10341328 |
Sum (ExpenseAreaAmount) 3,216.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 10340808 |
Sum (ExpenseAreaAmount) 4,778.52 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 10341577 |
Sum (ExpenseAreaAmount) 21,361.76 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 10341950 |
Sum (ExpenseAreaAmount) 14,264.65 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 10342651 |
Sum (ExpenseAreaAmount) 12,334.94 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 10340425 |
Sum (ExpenseAreaAmount) 47,067.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 10341035 |
Sum (ExpenseAreaAmount) 220,481.11 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 10342345 |
Sum (ExpenseAreaAmount) 69,670.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Jazz Pharmaceuticals UK Limited |
Transaction Reference 10342210 |
Sum (ExpenseAreaAmount) 11,826.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10340471 |
Sum (ExpenseAreaAmount) 3,431.03 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Kci Medical UK Ltd | Transaction Reference 10340517 |
Sum (ExpenseAreaAmount) 2,671.96 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Kci Medical UK Ltd | Transaction Reference 10342300 |
Sum (ExpenseAreaAmount) 2,573.81 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10340858 |
Sum (ExpenseAreaAmount) 592,026.95 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10341561 |
Sum (ExpenseAreaAmount) 513,258.10 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10342303 |
Sum (ExpenseAreaAmount) 368,104.53 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10342821 |
Sum (ExpenseAreaAmount) 268,460.25 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Macopharma | Transaction Reference 10340422 |
Sum (ExpenseAreaAmount) 3,827.76 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Macopharma | Transaction Reference 10341031 |
Sum (ExpenseAreaAmount) 5,885.04 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Macopharma | Transaction Reference 10341641 |
Sum (ExpenseAreaAmount) 6,626.88 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Macopharma | Transaction Reference 10342244 |
Sum (ExpenseAreaAmount) 7,999.92 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Mawdsley Brooks & Co Ltd |
Transaction Reference 10340537 |
Sum (ExpenseAreaAmount) 19,304.92 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Mawdsley Brooks & Co Ltd |
Transaction Reference 10341054 |
Sum (ExpenseAreaAmount) 19,742.28 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Mawdsley Brooks & Co Ltd |
Transaction Reference 10341359 |
Sum (ExpenseAreaAmount) 55,078.37 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Mawdsley Brooks & Co Ltd |
Transaction Reference 10342193 |
Sum (ExpenseAreaAmount) 20,532.17 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Mawdsley Brooks & Co Ltd |
Transaction Reference 10342754 |
Sum (ExpenseAreaAmount) 41,446.08 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Mawdsley Pre-wholesale |
Transaction Reference 10341056 |
Sum (ExpenseAreaAmount) 2,040.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Merz Pharma UK Ltd | Transaction Reference 10341271 |
Sum (ExpenseAreaAmount) 6,264.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Merz Pharma UK Ltd | Transaction Reference 10342134 |
Sum (ExpenseAreaAmount) 7,884.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Movianto UK Limited | Transaction Reference 10341587 |
Sum (ExpenseAreaAmount) 14,400.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Biomedical | Transaction Reference 10341146 |
Sum (ExpenseAreaAmount) 19,339.76 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Biomedical | Transaction Reference 10341351 |
Sum (ExpenseAreaAmount) 16,354.58 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Biomedical | Transaction Reference 10342416 |
Sum (ExpenseAreaAmount) 6,684.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Laboratories Ltd | Transaction Reference 10341352 |
Sum (ExpenseAreaAmount) 6,206.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Novartis Pharmaceuticals |
Transaction Reference 10340429 |
Sum (ExpenseAreaAmount) 68,298.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Novartis Pharmaceuticals |
Transaction Reference 10341147 |
Sum (ExpenseAreaAmount) 361,166.41 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Novartis Pharmaceuticals |
Transaction Reference 10341367 |
Sum (ExpenseAreaAmount) 492,034.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Oxford Health NHS FT | Transaction Reference 10341144 |
Sum (ExpenseAreaAmount) 3,004.25 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Pharmaxo Pharmacy Services Limited |
Transaction Reference 10340484 |
Sum (ExpenseAreaAmount) 186,626.66 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Pharmaxo Pharmacy Services Limited |
Transaction Reference 10341180 |
Sum (ExpenseAreaAmount) 164,367.83 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Pharmaxo Pharmacy Services Limited |
Transaction Reference 10341407 |
Sum (ExpenseAreaAmount) 72,028.44 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Pharmaxo Pharmacy Services Limited |
Transaction Reference 10342027 |
Sum (ExpenseAreaAmount) 187,765.74 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Pharmaxo Pharmacy Services Limited |
Transaction Reference 10342444 |
Sum (ExpenseAreaAmount) 111,255.74 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Phoenix Healthcare Dist (Pharmacy) |
Transaction Reference 10340696 |
Sum (ExpenseAreaAmount) 9,612.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Phoenix Healthcare Dist (Pharmacy) |
Transaction Reference 10341159 |
Sum (ExpenseAreaAmount) 28,486.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Phoenix Healthcare Dist (Pharmacy) |
Transaction Reference 10341475 |
Sum (ExpenseAreaAmount) 33,108.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Phoenix Healthcare Dist (Pharmacy) |
Transaction Reference 10341834 |
Sum (ExpenseAreaAmount) 29,824.68 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Phoenix Healthcare Dist (Pharmacy) |
Transaction Reference 10342818 |
Sum (ExpenseAreaAmount) 43,527.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 10341131 |
Sum (ExpenseAreaAmount) 57,011.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 10341443 |
Sum (ExpenseAreaAmount) 123,066.86 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 10342323 |
Sum (ExpenseAreaAmount) 29,624.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10340693 |
Sum (ExpenseAreaAmount) 55,764.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10341258 |
Sum (ExpenseAreaAmount) 125,301.96 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10341509 |
Sum (ExpenseAreaAmount) 187,217.56 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10342149 |
Sum (ExpenseAreaAmount) 144,616.68 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10342578 |
Sum (ExpenseAreaAmount) 90,833.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 10342393 |
Sum (ExpenseAreaAmount) 2,180.83 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Syner-med(PP) Ltd | Transaction Reference 10340626 |
Sum (ExpenseAreaAmount) 4,018.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Torbay and South Devon NHS FT |
Transaction Reference 10340687 |
Sum (ExpenseAreaAmount) 2,150.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 10340683 |
Sum (ExpenseAreaAmount) 18,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 10342137 |
Sum (ExpenseAreaAmount) 9,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 10342528 |
Sum (ExpenseAreaAmount) 9,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Vertical Pharma limited T/A IPS Pharma |
Transaction Reference 10341541 |
Sum (ExpenseAreaAmount) 8,328.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
West Hertfordshire Hospitals Nhs Trust |
Transaction Reference 10341346 |
Sum (ExpenseAreaAmount) 7,216.73 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
West Hertfordshire Hospitals Nhs Trust |
Transaction Reference 10341957 |
Sum (ExpenseAreaAmount) 22,267.21 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier Cirrus | Transaction Reference 10341296 |
Sum (ExpenseAreaAmount) 2,951.15 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
Health Books Uk Ltd T/A Anatomy Stuff |
Transaction Reference 10342899 |
Sum (ExpenseAreaAmount) 3,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
Institute of Continuing Education |
Transaction Reference 10340337 |
Sum (ExpenseAreaAmount) 5,442.57 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier Knowledge Primers | Transaction Reference 10341639 |
Sum (ExpenseAreaAmount) 6,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
Microscope Service & Sales Ltd |
Transaction Reference 10342165 |
Sum (ExpenseAreaAmount) 3,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 7.49 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier Sanchita Pal | Transaction Reference 234321 |
Sum (ExpenseAreaAmount) 2,178.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Band 5-7 Nursing |
Supplier
University Of Cambridge (Research Operations Office) |
Transaction Reference 10342097 |
Sum (ExpenseAreaAmount) 36,400.36 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Clinical Equipment & Repairs |
Supplier Checkit Europe Ltd | Transaction Reference 10341694 |
Sum (ExpenseAreaAmount) 13,798.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Clinical Equipment & Repairs |
Supplier European Instruments | Transaction Reference 10342814 |
Sum (ExpenseAreaAmount) 222.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Clinical Equipment & Repairs |
Supplier
Leica Microsystems (UK) Ltd |
Transaction Reference 10340451 |
Sum (ExpenseAreaAmount) 2,942.06 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS SUPPLY CHAIN - SCCL |
Transaction Reference 10341760 |
Sum (ExpenseAreaAmount) 14,071.83 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 1,432.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Consultant Grade | Supplier Individual | Transaction Reference 234409 |
Sum (ExpenseAreaAmount) 2,020.55 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Consultant Grade |
Supplier
University Of Cambridge Dept of Medicine |
Transaction Reference 10342098 |
Sum (ExpenseAreaAmount) 2,702.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10342501 |
Sum (ExpenseAreaAmount) 36,171.53 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Estates, Property & Rents Costs |
Supplier Carmelcrest Ltd | Transaction Reference 10340547 |
Sum (ExpenseAreaAmount) 8,196.04 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Bio-Techne | Transaction Reference 10340578 |
Sum (ExpenseAreaAmount) 2,871.30 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Bio-Techne | Transaction Reference 10341389 |
Sum (ExpenseAreaAmount) 2,297.04 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Diagenics Ltd | Transaction Reference 10342546 |
Sum (ExpenseAreaAmount) 2,579.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier DiaSorin Ltd | Transaction Reference 10340934 |
Sum (ExpenseAreaAmount) 5,879.90 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Merck Life Science UK Limited |
Transaction Reference 10341049 |
Sum (ExpenseAreaAmount) 10,299.96 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Merck Life Science UK Limited |
Transaction Reference 10342745 |
Sum (ExpenseAreaAmount) 4,536.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 471.89 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Agilent Technologies UK |
Transaction Reference 10341436 |
Sum (ExpenseAreaAmount) 2,858.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 10,170.55 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Limbs & Things Limited |
Transaction Reference 10340392 |
Sum (ExpenseAreaAmount) 2,064.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Murray Edwards College |
Transaction Reference 10342849 |
Sum (ExpenseAreaAmount) 6,556.04 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 892.46 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier PA Consulting Group | Transaction Reference 10342431 |
Sum (ExpenseAreaAmount) 39,036.30 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Patient Appliances |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 26.88 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Pay Expenditure |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10342501 |
Sum (ExpenseAreaAmount) 9,150.21 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
AIMES Management Services Limited |
Transaction Reference 10341665 |
Sum (ExpenseAreaAmount) 51,123.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
CANCOM Managed Services Ltd |
Transaction Reference 10342355 |
Sum (ExpenseAreaAmount) 30,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Crohn's & Colitis UK |
Transaction Reference 10341728 |
Sum (ExpenseAreaAmount) 18,192.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Eastern Academic Health Science Network |
Transaction Reference 10341068 |
Sum (ExpenseAreaAmount) 17,723.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier HSL Pathology LLP | Transaction Reference 10341870 |
Sum (ExpenseAreaAmount) 30,213.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
NHS Blood and transplant |
Transaction Reference 10342310 |
Sum (ExpenseAreaAmount) 138,041.66 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of Cambridge (Research Operations Office) |
Transaction Reference 10341228 |
Sum (ExpenseAreaAmount) 12,006.13 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of Cambridge (Research Operations Office) |
Transaction Reference 10342097 |
Sum (ExpenseAreaAmount) 311,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of East Anglia |
Transaction Reference 10340648 |
Sum (ExpenseAreaAmount) 5,578.13 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 978.74 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 35.03 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Support Costs Activity related |
Supplier
Agilent Technologies UK |
Transaction Reference 10341436 |
Sum (ExpenseAreaAmount) 51.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Support Costs Activity related |
Supplier
Anatomy Gifts Registry |
Transaction Reference 10628 |
Sum (ExpenseAreaAmount) 7,104.75 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Support Costs Activity related |
Supplier
Anatomy Gifts Registry |
Transaction Reference 10639 |
Sum (ExpenseAreaAmount) 9,607.90 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Support Costs Activity related |
Supplier Diagenics Ltd | Transaction Reference 10342546 |
Sum (ExpenseAreaAmount) 18.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Support Costs Activity related |
Supplier DiaSorin Ltd | Transaction Reference 10340934 |
Sum (ExpenseAreaAmount) 36.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Clinical Equipment & Repairs |
Supplier
GE Medical Systems Ltd |
Transaction Reference 10341862 |
Sum (ExpenseAreaAmount) 6,427.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier DNA Genotek | Transaction Reference 714680 |
Sum (ExpenseAreaAmount) 3,303.89 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 3,316.43 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 67.74 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Cambridge Medical Education Courses |
Transaction Reference 10341781 |
Sum (ExpenseAreaAmount) 5,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Certara UK Limited | Transaction Reference 10342482 |
Sum (ExpenseAreaAmount) 8,785.39 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Individual | Transaction Reference 714673 |
Sum (ExpenseAreaAmount) 43,593.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Kings College Hospital NHS Foundation Trust |
Transaction Reference 10341633 |
Sum (ExpenseAreaAmount) 3,300.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Metro Dynamics Limited |
Transaction Reference 10342293 |
Sum (ExpenseAreaAmount) 17,463.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
MRC Epidemiology Department University of Cambridge |
Transaction Reference 10342350 |
Sum (ExpenseAreaAmount) 3,169.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Portakabin Ltd | Transaction Reference 10342325 |
Sum (ExpenseAreaAmount) 11,356.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University of Cambridge (Neurosciences) |
Transaction Reference 10342181 |
Sum (ExpenseAreaAmount) 20,184.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University of Cambridge (Neurosciences) |
Transaction Reference 10342585 |
Sum (ExpenseAreaAmount) 2,779.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of Cambridge Dept of Medicine |
Transaction Reference 10341459 |
Sum (ExpenseAreaAmount) 12,558.54 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Addenbrookes Charitable Trust |
Transaction Reference 10341108 |
Sum (ExpenseAreaAmount) 4,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Biostatistical Foundation Ltd |
Transaction Reference 10341981 |
Sum (ExpenseAreaAmount) 4,330.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier Cambridge City Taxis | Transaction Reference 10342639 |
Sum (ExpenseAreaAmount) 2,445.45 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier CARE | Transaction Reference 10340448 |
Sum (ExpenseAreaAmount) 4,884.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Copyright Clearence Centre Inc |
Transaction Reference 714679 |
Sum (ExpenseAreaAmount) 2,900.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier EG Technology Ltd | Transaction Reference 10340803 |
Sum (ExpenseAreaAmount) 10,767.90 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier Individual | Transaction Reference 234338 |
Sum (ExpenseAreaAmount) 2,960.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Instituto Nacional de Enfermedades Respiratorias Ismael Cosio Villegas |
Transaction Reference 10637 |
Sum (ExpenseAreaAmount) 117,574.93 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
James Paget Univ.hosp.nhs Foundation Tru |
Transaction Reference 10341671 |
Sum (ExpenseAreaAmount) 8,580.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Oxford University Press |
Transaction Reference 10341964 |
Sum (ExpenseAreaAmount) 3,420.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Royal Papworth Hospital Nhs Trust |
Transaction Reference 10342186 |
Sum (ExpenseAreaAmount) 22,048.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
The Dudley Group NHS Foundation Trist |
Transaction Reference 10340730 |
Sum (ExpenseAreaAmount) 9,240.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University College London |
Transaction Reference 10340487 |
Sum (ExpenseAreaAmount) 8,404.61 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University of Cambridge - Department of Biochemistry |
Transaction Reference 10340731 |
Sum (ExpenseAreaAmount) 38,394.63 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University Of Cambridge (Research Operations Office) |
Transaction Reference 10340645 |
Sum (ExpenseAreaAmount) 27,819.06 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University Of Cambridge (Research Operations Office) |
Transaction Reference 10342499 |
Sum (ExpenseAreaAmount) 24,130.17 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10342099 |
Sum (ExpenseAreaAmount) 8,935.87 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University of Cambridge Translational Research Hub |
Transaction Reference 10341892 |
Sum (ExpenseAreaAmount) 12,059.05 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10342603 |
Sum (ExpenseAreaAmount) 379.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Support Costs Activity related |
Supplier UK Biocentre | Transaction Reference 10342439 |
Sum (ExpenseAreaAmount) 3,482.46 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Support Costs Activity related |
Supplier World Courier | Transaction Reference 10341126 |
Sum (ExpenseAreaAmount) 3,636.22 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area STP | Expense Type Tangible Fixed Assets | Supplier Laerdal Medical Ltd. | Transaction Reference 10342356 |
Sum (ExpenseAreaAmount) 59.92 |
Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference |
Sum (ExpenseAreaAmount) 46,055,729.43 |