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
Creditors Due Within 1 Year |
Supplier
Addenbrookes Junior Doctors Mess |
Transaction Reference 10359805 |
Sum (ExpenseAreaAmount) 3,636.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier
ALD Automotive Limited |
Transaction Reference 10361698 |
Sum (ExpenseAreaAmount) 3,940.10 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier Alphabet (GB) Ltd | Transaction Reference 10361604 |
Sum (ExpenseAreaAmount) 3,272.55 |
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 10360345 |
Sum (ExpenseAreaAmount) 2,778.48 |
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 10361712 |
Sum (ExpenseAreaAmount) 30,630.62 |
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 10361471 |
Sum (ExpenseAreaAmount) 29,569.53 |
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 10359511 |
Sum (ExpenseAreaAmount) 8,570.53 |
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 10361318 |
Sum (ExpenseAreaAmount) 4,681.03 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier Knowles Associates | Transaction Reference 10361221 |
Sum (ExpenseAreaAmount) 1,678.65 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier Looker Leasing Ltd | Transaction Reference 10361360 |
Sum (ExpenseAreaAmount) 5,312.16 |
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 10360017 |
Sum (ExpenseAreaAmount) 11,815.28 |
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 10360474 |
Sum (ExpenseAreaAmount) 30,078.98 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors | Supplier Alphabet (GB) Ltd | Transaction Reference 10360842 |
Sum (ExpenseAreaAmount) 2,820.63 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors | Supplier Arnold Clark | Transaction Reference 10360742 |
Sum (ExpenseAreaAmount) 3,098.53 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors | Supplier Arnold Clark | Transaction Reference 10361712 |
Sum (ExpenseAreaAmount) 6,638.27 |
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 10361126 |
Sum (ExpenseAreaAmount) 32,724.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors | Supplier Cyclescheme Ltd | Transaction Reference 10361117 |
Sum (ExpenseAreaAmount) 2,398.23 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors | Supplier Cyclescheme Ltd | Transaction Reference 10361509 |
Sum (ExpenseAreaAmount) 2,492.68 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors | Supplier Knowles Associates | Transaction Reference 10360368 |
Sum (ExpenseAreaAmount) 6,436.25 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors | Supplier Individual | Transaction Reference 10360429 |
Sum (ExpenseAreaAmount) 12,094.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors | Supplier Individual | Transaction Reference 10360430 |
Sum (ExpenseAreaAmount) 4,111.75 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Estates, Property & Rents Costs |
Supplier
Building Integrated Systems Ltd |
Transaction Reference 10360408 |
Sum (ExpenseAreaAmount) 1,765.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Estates, Property & Rents Costs |
Supplier Gowing & Hunt Ltd | Transaction Reference 10360333 |
Sum (ExpenseAreaAmount) 24,137.79 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Estates, Property & Rents Costs |
Supplier Gowing & Hunt Ltd | Transaction Reference 10360899 |
Sum (ExpenseAreaAmount) 24,914.61 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Estates, Property & Rents Costs |
Supplier
Greenworks Controlled Environments |
Transaction Reference 10360666 |
Sum (ExpenseAreaAmount) 13,425.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Estates, Property & Rents Costs |
Supplier
Imtech Engineering Services Central Ltd |
Transaction Reference 10361432 |
Sum (ExpenseAreaAmount) 2,128.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Estates, Property & Rents Costs |
Supplier
James Brown (Mechanical Services) Ltd |
Transaction Reference 10359766 |
Sum (ExpenseAreaAmount) 69,019.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
Atos IT Services UK Limited |
Transaction Reference 10360283 |
Sum (ExpenseAreaAmount) 320,982.10 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
Atos IT Services UK Limited |
Transaction Reference 10361679 |
Sum (ExpenseAreaAmount) 10,500.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
Berthold Technologies (UK) Ltd |
Transaction Reference 10359752 |
Sum (ExpenseAreaAmount) 1,925.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier CDW Ltd | Transaction Reference 10360895 |
Sum (ExpenseAreaAmount) 2,500.86 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
Greenworks Controlled Environments |
Transaction Reference 10359871 |
Sum (ExpenseAreaAmount) 19,986.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
J.E.R Construction and Groundworks |
Transaction Reference 10360836 |
Sum (ExpenseAreaAmount) 6,624.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
J.E.R Construction and Groundworks |
Transaction Reference 10361234 |
Sum (ExpenseAreaAmount) 5,184.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 10360990 |
Sum (ExpenseAreaAmount) 4,560.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 10361247 |
Sum (ExpenseAreaAmount) 16,212.30 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier AECOM LIMITED | Transaction Reference 10360365 |
Sum (ExpenseAreaAmount) 51,724.90 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier AECOM LIMITED | Transaction Reference 10360955 |
Sum (ExpenseAreaAmount) 19,972.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier AECOM LIMITED | Transaction Reference 10361202 |
Sum (ExpenseAreaAmount) 2,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier B&B Carpentry Ltd | Transaction Reference 10360317 |
Sum (ExpenseAreaAmount) 22,803.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Bailey & Taylor Ltd |
Transaction Reference 10359698 |
Sum (ExpenseAreaAmount) 2,900.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Bailey & Taylor Ltd |
Transaction Reference 10360354 |
Sum (ExpenseAreaAmount) 11,642.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Borley Brothers | Transaction Reference 10359530 |
Sum (ExpenseAreaAmount) 3,084.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Borley Brothers | Transaction Reference 10360149 |
Sum (ExpenseAreaAmount) 9,750.00 |
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 10360408 |
Sum (ExpenseAreaAmount) 26,155.40 |
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 10360781 |
Sum (ExpenseAreaAmount) 59,320.00 |
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 10361186 |
Sum (ExpenseAreaAmount) 55,609.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 10360154 |
Sum (ExpenseAreaAmount) 293,699.05 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 10361090 |
Sum (ExpenseAreaAmount) 8,421.37 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
CPS Building Services Ltd |
Transaction Reference 10361114 |
Sum (ExpenseAreaAmount) 600,081.43 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
CPS Building Services Ltd |
Transaction Reference 10361506 |
Sum (ExpenseAreaAmount) 268,505.41 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Electricars Tow Tractors Ltd |
Transaction Reference 10361683 |
Sum (ExpenseAreaAmount) 117,255.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Emperor Roofing Limited |
Transaction Reference 10361150 |
Sum (ExpenseAreaAmount) 54,321.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Environtec | Transaction Reference 10359892 |
Sum (ExpenseAreaAmount) 4,540.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Environtec | Transaction Reference 10360459 |
Sum (ExpenseAreaAmount) 5,230.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Environtec | Transaction Reference 10361235 |
Sum (ExpenseAreaAmount) 2,689.25 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Extraspace solutions (UK) Limited |
Transaction Reference 10361268 |
Sum (ExpenseAreaAmount) 626,478.23 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier GP Care Systems | Transaction Reference 10361299 |
Sum (ExpenseAreaAmount) 5,988.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Greenworks Controlled Environments |
Transaction Reference 10360666 |
Sum (ExpenseAreaAmount) 2,924.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Greenworks Controlled Environments |
Transaction Reference 10361623 |
Sum (ExpenseAreaAmount) 14,106.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Heasell Electromechanical Services Ltd |
Transaction Reference 10360578 |
Sum (ExpenseAreaAmount) 11,945.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Henry Riley LLP | Transaction Reference 10360304 |
Sum (ExpenseAreaAmount) 8,050.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Henry Riley LLP | Transaction Reference 10360716 |
Sum (ExpenseAreaAmount) 6,800.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
HUGHES & ASSOCIATES PROPERTY SERVICES LTD |
Transaction Reference 10360586 |
Sum (ExpenseAreaAmount) 33,259.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Hydro-X Air Ltd | Transaction Reference 10360266 |
Sum (ExpenseAreaAmount) 5,716.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier IBD Relief Ltd | Transaction Reference 10360905 |
Sum (ExpenseAreaAmount) 18,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier IMS Group | Transaction Reference 10360643 |
Sum (ExpenseAreaAmount) 5,621.98 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Imtech Engineering Services Central Ltd |
Transaction Reference 10361016 |
Sum (ExpenseAreaAmount) 5,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Imtech Engineering Services Central Ltd |
Transaction Reference 10361432 |
Sum (ExpenseAreaAmount) 5,700.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
J W Steele and Sons Ltd |
Transaction Reference 10360835 |
Sum (ExpenseAreaAmount) 22,448.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
James Brown (Mechanical Services) Ltd |
Transaction Reference 10360394 |
Sum (ExpenseAreaAmount) 3,527.83 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
James Brown (Mechanical Services) Ltd |
Transaction Reference 10361228 |
Sum (ExpenseAreaAmount) 15,648.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Johns Slater and Haward |
Transaction Reference 10360335 |
Sum (ExpenseAreaAmount) 12,800.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
KJ Tait Engineers Limited |
Transaction Reference 10360339 |
Sum (ExpenseAreaAmount) 4,380.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier KLH Architects L:td | Transaction Reference 10360327 |
Sum (ExpenseAreaAmount) 10,000.00 |
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 10359764 |
Sum (ExpenseAreaAmount) 2,349.06 |
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 10361226 |
Sum (ExpenseAreaAmount) 6,228.05 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
M & J Perkins Decorators Ltd |
Transaction Reference 10359687 |
Sum (ExpenseAreaAmount) 6,148.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
M & J Perkins Decorators Ltd |
Transaction Reference 10361069 |
Sum (ExpenseAreaAmount) 2,400.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier NBBJ | Transaction Reference 10359519 |
Sum (ExpenseAreaAmount) 7,912.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Northmore Associates Limited |
Transaction Reference 10361343 |
Sum (ExpenseAreaAmount) 25,796.00 |
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 10360945 |
Sum (ExpenseAreaAmount) 6,300.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Roofing Contractors (Cambridge) Ltd |
Transaction Reference 10360738 |
Sum (ExpenseAreaAmount) 37,347.00 |
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 10361662 |
Sum (ExpenseAreaAmount) 155,234.93 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Synapsys Solutions Ltd |
Transaction Reference 10361406 |
Sum (ExpenseAreaAmount) 2,244.00 |
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 10360102 |
Sum (ExpenseAreaAmount) 6,296.94 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier WSP UK Ltd | Transaction Reference 10359980 |
Sum (ExpenseAreaAmount) 15,839.56 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier WSP UK Ltd | Transaction Reference 10361392 |
Sum (ExpenseAreaAmount) 5,870.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Wychwood Watersystems | Transaction Reference 10361383 |
Sum (ExpenseAreaAmount) 51,478.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets | Supplier Cepheid UK Ltd | Transaction Reference 10359536 |
Sum (ExpenseAreaAmount) 41,566.63 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 10359719 |
Sum (ExpenseAreaAmount) 21,909.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Lynton Trailers UK Ltd |
Transaction Reference 10361701 |
Sum (ExpenseAreaAmount) 173,748.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
NHS SUPPLY CHAIN - SCCL (Capital) |
Transaction Reference 10361059 |
Sum (ExpenseAreaAmount) 33,240.48 |
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 10360158 |
Sum (ExpenseAreaAmount) 2,091.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Stamford Products Limited – Medstor Medical |
Transaction Reference 10359812 |
Sum (ExpenseAreaAmount) 2,148.73 |
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 10360952 |
Sum (ExpenseAreaAmount) 2,113.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier AECOM LIMITED | Transaction Reference 10360955 |
Sum (ExpenseAreaAmount) 15,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Borley Brothers | Transaction Reference 10361517 |
Sum (ExpenseAreaAmount) 48,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier LSI Architechs | Transaction Reference 10361226 |
Sum (ExpenseAreaAmount) 3,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Recite Me Limited | Transaction Reference 10360585 |
Sum (ExpenseAreaAmount) 3,894.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type Consultant Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10360146 |
Sum (ExpenseAreaAmount) 1,167.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10359581 |
Sum (ExpenseAreaAmount) 16.56 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10361565 |
Sum (ExpenseAreaAmount) 16.56 |
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
Creative Concern Limited |
Transaction Reference 10359733 |
Sum (ExpenseAreaAmount) 3,465.00 |
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 10360931 |
Sum (ExpenseAreaAmount) 8,243.60 |
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 10361178 |
Sum (ExpenseAreaAmount) 23,323.50 |
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 10359668 |
Sum (ExpenseAreaAmount) 11,234.09 |
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
Park Sims Associates Ltd |
Transaction Reference 10360250 |
Sum (ExpenseAreaAmount) 20,315.00 |
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
Zed Security and Guarding Limited |
Transaction Reference 10360331 |
Sum (ExpenseAreaAmount) 83,983.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Support Costs Activity related |
Supplier Panther Taxis Ltd | Transaction Reference 10360249 |
Sum (ExpenseAreaAmount) 5,207.46 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Support Costs Activity related |
Supplier Panther Taxis Ltd | Transaction Reference 10360854 |
Sum (ExpenseAreaAmount) 38,151.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Assista Software | Transaction Reference 10361422 |
Sum (ExpenseAreaAmount) 27,120.00 |
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 10361154 |
Sum (ExpenseAreaAmount) 22,428.04 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier DocuSign UK Limited | Transaction Reference 10360623 |
Sum (ExpenseAreaAmount) 6,394.28 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier HFMA | Transaction Reference 10359994 |
Sum (ExpenseAreaAmount) 2,266.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 10359814 |
Sum (ExpenseAreaAmount) 5,250.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
Alcon Eye Care UK Limited |
Transaction Reference 10360231 |
Sum (ExpenseAreaAmount) 5,400.00 |
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 10360642 |
Sum (ExpenseAreaAmount) 4,012.85 |
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 10360422 |
Sum (ExpenseAreaAmount) 3,898.10 |
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 10361024 |
Sum (ExpenseAreaAmount) 2,252.98 |
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 10361256 |
Sum (ExpenseAreaAmount) 4,192.97 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 10359719 |
Sum (ExpenseAreaAmount) 2,016.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Limited | Transaction Reference 10360428 |
Sum (ExpenseAreaAmount) 2,732.69 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Limited | Transaction Reference 10361060 |
Sum (ExpenseAreaAmount) 2,732.69 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Sigmacon | Transaction Reference 10359960 |
Sum (ExpenseAreaAmount) 3,873.60 |
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 10359832 |
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 10360642 |
Sum (ExpenseAreaAmount) 7,099.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Intuitive Surgical | Transaction Reference 10361590 |
Sum (ExpenseAreaAmount) 6,900.00 |
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 10361024 |
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
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 10359719 |
Sum (ExpenseAreaAmount) 28,039.66 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 10360958 |
Sum (ExpenseAreaAmount) 9,498.67 |
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 Limited | Transaction Reference 10359864 |
Sum (ExpenseAreaAmount) 4,306.61 |
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 Limited | Transaction Reference 10360428 |
Sum (ExpenseAreaAmount) 2,170.56 |
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 Limited | Transaction Reference 10361060 |
Sum (ExpenseAreaAmount) 5,616.58 |
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 10359904 |
Sum (ExpenseAreaAmount) 5,075.92 |
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 10360470 |
Sum (ExpenseAreaAmount) 2,978.06 |
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 10361099 |
Sum (ExpenseAreaAmount) 10,745.12 |
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 10359657 |
Sum (ExpenseAreaAmount) 2,547.60 |
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 B Braun Medical Ltd | Transaction Reference 10360316 |
Sum (ExpenseAreaAmount) 18,968.62 |
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 10360465 |
Sum (ExpenseAreaAmount) 10,402.56 |
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 Baxter Healthcare Ltd | Transaction Reference 10360869 |
Sum (ExpenseAreaAmount) 2,080.51 |
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
Clonallon Laboratories Ltd |
Transaction Reference 10360189 |
Sum (ExpenseAreaAmount) 2,620.46 |
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 GBUK Ltd Healthcare | Transaction Reference 10361295 |
Sum (ExpenseAreaAmount) 2,574.00 |
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 10360422 |
Sum (ExpenseAreaAmount) 7,241.41 |
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 10361024 |
Sum (ExpenseAreaAmount) 5,276.57 |
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 10361256 |
Sum (ExpenseAreaAmount) 4,280.20 |
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
Kapitex Healthcare Ltd |
Transaction Reference 10359520 |
Sum (ExpenseAreaAmount) 2,143.68 |
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 10360569 |
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 Limited | Transaction Reference 10361284 |
Sum (ExpenseAreaAmount) 2,412.00 |
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 Sarstedt Ltd | Transaction Reference 10361099 |
Sum (ExpenseAreaAmount) 108.00 |
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
Unisurge International Ltd. |
Transaction Reference 10360018 |
Sum (ExpenseAreaAmount) 2,842.73 |
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
Unisurge International Ltd. |
Transaction Reference 10360555 |
Sum (ExpenseAreaAmount) 2,042.28 |
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 Ltd. |
Transaction Reference 10360706 |
Sum (ExpenseAreaAmount) 2,340.00 |
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
Unisurge International Ltd. |
Transaction Reference 10361485 |
Sum (ExpenseAreaAmount) 9,717.36 |
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 Cooleraid Ltd | Transaction Reference 10359581 |
Sum (ExpenseAreaAmount) 113.22 |
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 Cooleraid Ltd | Transaction Reference 10361565 |
Sum (ExpenseAreaAmount) 99.36 |
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 10359796 |
Sum (ExpenseAreaAmount) 19,607.08 |
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 PA Consulting Group | Transaction Reference 10361441 |
Sum (ExpenseAreaAmount) 45,930.00 |
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
TPW Consulting & Training Ltd |
Transaction Reference 10361614 |
Sum (ExpenseAreaAmount) 14,638.54 |
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 Ltd. |
Transaction Reference 10360555 |
Sum (ExpenseAreaAmount) 2,679.70 |
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 Ltd. |
Transaction Reference 10360706 |
Sum (ExpenseAreaAmount) 2,160.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier LocaMed Limited | Transaction Reference 10360569 |
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 Limited | Transaction Reference 10359864 |
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 Medtronic Limited | Transaction Reference 10360428 |
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
Raise Healthcare Pvt Ltd |
Transaction Reference 10360524 |
Sum (ExpenseAreaAmount) 30.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier Sigmacon | Transaction Reference 10359960 |
Sum (ExpenseAreaAmount) 21.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Cooleraid Ltd | Transaction Reference 10359581 |
Sum (ExpenseAreaAmount) 37.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Cooleraid Ltd | Transaction Reference 10361565 |
Sum (ExpenseAreaAmount) 37.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Exponential-e | Transaction Reference 10361260 |
Sum (ExpenseAreaAmount) 3,663.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Interbit Data Inc | Transaction Reference 10743 |
Sum (ExpenseAreaAmount) 2,923.67 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
IQVIA Technology Services Limited |
Transaction Reference 10360617 |
Sum (ExpenseAreaAmount) 24,360.00 |
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 10359937 |
Sum (ExpenseAreaAmount) 1,839.27 |
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 10360489 |
Sum (ExpenseAreaAmount) 3,009.14 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Printerland.co.uk | Transaction Reference 10361032 |
Sum (ExpenseAreaAmount) 2,755.44 |
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 10361363 |
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 Skillsoft UK Ltd | Transaction Reference 10361493 |
Sum (ExpenseAreaAmount) 6,252.95 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 10360990 |
Sum (ExpenseAreaAmount) 3,675.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Thieme Medical Publishers Inc |
Transaction Reference 10740 |
Sum (ExpenseAreaAmount) 17,345.73 |
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 OASIS | Transaction Reference 10360118 |
Sum (ExpenseAreaAmount) 13,427.20 |
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
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 10361247 |
Sum (ExpenseAreaAmount) 1,409,448.26 |
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 Limited | Transaction Reference 10360668 |
Sum (ExpenseAreaAmount) 10,400.06 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Admin, Office & Support Costs |
Supplier Cooleraid Ltd | Transaction Reference 10359581 |
Sum (ExpenseAreaAmount) 20.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Admin, Office & Support Costs |
Supplier Cooleraid Ltd | Transaction Reference 10361565 |
Sum (ExpenseAreaAmount) 16.56 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Estates, Property & Rents Costs |
Supplier RLDATIX | Transaction Reference 10360273 |
Sum (ExpenseAreaAmount) 86,855.47 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10359581 |
Sum (ExpenseAreaAmount) 37.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10361565 |
Sum (ExpenseAreaAmount) 24.84 |
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
Anglia Ruskin University |
Transaction Reference 10360828 |
Sum (ExpenseAreaAmount) 3,625.00 |
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
Cambridge University Medical Library |
Transaction Reference 10361083 |
Sum (ExpenseAreaAmount) 25,000.00 |
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
Imperial College London |
Transaction Reference 10361431 |
Sum (ExpenseAreaAmount) 4,725.00 |
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
London Metropolitan University |
Transaction Reference 10361359 |
Sum (ExpenseAreaAmount) 2,510.00 |
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 Odgers Berndtson | Transaction Reference 10359555 |
Sum (ExpenseAreaAmount) 15,782.84 |
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 Teesside University | Transaction Reference 10361404 |
Sum (ExpenseAreaAmount) 2,040.00 |
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 The Open University | Transaction Reference 10360008 |
Sum (ExpenseAreaAmount) 9,504.00 |
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
The University of Northampton |
Transaction Reference 10360536 |
Sum (ExpenseAreaAmount) 5,558.00 |
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
The University of Northampton |
Transaction Reference 10360703 |
Sum (ExpenseAreaAmount) 5,558.00 |
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
University Of The West Of England |
Transaction Reference 10359691 |
Sum (ExpenseAreaAmount) 2,584.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Operating Officer |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10359581 |
Sum (ExpenseAreaAmount) 20.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Operating Officer |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10361565 |
Sum (ExpenseAreaAmount) 20.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Operating Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
NHS Trust Development Authority |
Transaction Reference 10359667 |
Sum (ExpenseAreaAmount) 7,000.00 |
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 714850 |
Sum (ExpenseAreaAmount) 97,009.38 |
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 10361031 |
Sum (ExpenseAreaAmount) 68,048.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier Allocate Software Plc | Transaction Reference 10361600 |
Sum (ExpenseAreaAmount) 4,680.00 |
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 Limited | Transaction Reference 10359873 |
Sum (ExpenseAreaAmount) 10,916.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier Civica UK Limited | Transaction Reference 10361624 |
Sum (ExpenseAreaAmount) 14,197.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier Continental Nurse Ltd | Transaction Reference 10360197 |
Sum (ExpenseAreaAmount) 57,982.95 |
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 10360935 |
Sum (ExpenseAreaAmount) 27,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier
NEU Professionals Limited |
Transaction Reference 10360369 |
Sum (ExpenseAreaAmount) 13,200.00 |
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 10360448 |
Sum (ExpenseAreaAmount) 6,648.90 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier St Andrews Bureau Ltd | Transaction Reference 10360903 |
Sum (ExpenseAreaAmount) 12,063.16 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10359581 |
Sum (ExpenseAreaAmount) 62.10 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10361565 |
Sum (ExpenseAreaAmount) 62.10 |
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 Care First | Transaction Reference 10360147 |
Sum (ExpenseAreaAmount) 1,923.29 |
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 10361126 |
Sum (ExpenseAreaAmount) 327.24 |
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 Limited | Transaction Reference 10359811 |
Sum (ExpenseAreaAmount) 1,860.00 |
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 Limited | Transaction Reference 10360399 |
Sum (ExpenseAreaAmount) 1,860.00 |
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
Natalie Grazin Consulting Ltd |
Transaction Reference 10361173 |
Sum (ExpenseAreaAmount) 3,420.00 |
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
Pulse Healthcare Appointments |
Transaction Reference 10360728 |
Sum (ExpenseAreaAmount) 2,758.14 |
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 Signet Apartments | Transaction Reference 10361388 |
Sum (ExpenseAreaAmount) 3,037.50 |
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
Stonewall Equality Ltd |
Transaction Reference 10360740 |
Sum (ExpenseAreaAmount) 3,000.00 |
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 Kite Trust | Transaction Reference 10359989 |
Sum (ExpenseAreaAmount) 3,400.00 |
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
Third Space Consulting Ltd |
Transaction Reference 10360766 |
Sum (ExpenseAreaAmount) 3,252.00 |
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 DJO UK Ltd | Transaction Reference 10360023 |
Sum (ExpenseAreaAmount) 4,187.74 |
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
Johnson & Johnson Medical Ltd |
Transaction Reference 10359853 |
Sum (ExpenseAreaAmount) 2,217.42 |
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
Johnson & Johnson Medical Ltd |
Transaction Reference 10360422 |
Sum (ExpenseAreaAmount) 4,819.92 |
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
Johnson & Johnson Medical Ltd |
Transaction Reference 10361256 |
Sum (ExpenseAreaAmount) 2,400.00 |
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 Orthofix Ltd | Transaction Reference 10359901 |
Sum (ExpenseAreaAmount) 7,440.18 |
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 Stryker UK Ltd | Transaction Reference 10360123 |
Sum (ExpenseAreaAmount) 5,517.03 |
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 Stryker UK Ltd | Transaction Reference 10360762 |
Sum (ExpenseAreaAmount) 5,218.96 |
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 Stryker UK Ltd | Transaction Reference 10361538 |
Sum (ExpenseAreaAmount) 7,273.14 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier Cooleraid Ltd | Transaction Reference 10359581 |
Sum (ExpenseAreaAmount) 66.24 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier Cooleraid Ltd | Transaction Reference 10361565 |
Sum (ExpenseAreaAmount) 45.54 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier Getinge Ltd | Transaction Reference 10361333 |
Sum (ExpenseAreaAmount) 37,427.15 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Aerogen Lifesciences UK Ltd |
Transaction Reference 10359845 |
Sum (ExpenseAreaAmount) 4,080.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Alcon Eye Care UK Limited |
Transaction Reference 10361135 |
Sum (ExpenseAreaAmount) 17,436.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Aquilant Ltd | Transaction Reference 10360307 |
Sum (ExpenseAreaAmount) 2,064.00 |
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 10360316 |
Sum (ExpenseAreaAmount) 13,505.38 |
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 10361686 |
Sum (ExpenseAreaAmount) 14,886.66 |
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 10359750 |
Sum (ExpenseAreaAmount) 3,420.00 |
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 10359531 |
Sum (ExpenseAreaAmount) 12,019.20 |
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 10360150 |
Sum (ExpenseAreaAmount) 15,246.22 |
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 10361085 |
Sum (ExpenseAreaAmount) 32,992.30 |
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 10359553 |
Sum (ExpenseAreaAmount) 7,920.00 |
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 10361524 |
Sum (ExpenseAreaAmount) 5,112.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Erbe Medical UK Limited |
Transaction Reference 10360460 |
Sum (ExpenseAreaAmount) 4,876.32 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Fenton Pharmaceuticals Ltd |
Transaction Reference 10359842 |
Sum (ExpenseAreaAmount) 5,321.88 |
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 10360631 |
Sum (ExpenseAreaAmount) 2,177.28 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Fisher Scientific UK | Transaction Reference 10361549 |
Sum (ExpenseAreaAmount) 3,240.00 |
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 10359941 |
Sum (ExpenseAreaAmount) 2,052.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Gi Uk Medical Ltd | Transaction Reference 10359971 |
Sum (ExpenseAreaAmount) 8,886.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Gi Uk Medical Ltd | Transaction Reference 10360948 |
Sum (ExpenseAreaAmount) 8,856.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Hologic Ltd | Transaction Reference 10361581 |
Sum (ExpenseAreaAmount) 4,590.00 |
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 10359853 |
Sum (ExpenseAreaAmount) 702.39 |
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 10360422 |
Sum (ExpenseAreaAmount) 1,172.58 |
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 10361024 |
Sum (ExpenseAreaAmount) 1,800.71 |
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 10361256 |
Sum (ExpenseAreaAmount) 1,000.12 |
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 10359719 |
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
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 10360366 |
Sum (ExpenseAreaAmount) 4,176.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier KLS Martin UK Ltd | Transaction Reference 10361357 |
Sum (ExpenseAreaAmount) 10,437.27 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Lawmed Ltd | Transaction Reference 10360420 |
Sum (ExpenseAreaAmount) 2,376.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
MAINLINE INSTRUMENTS LTD |
Transaction Reference 10359770 |
Sum (ExpenseAreaAmount) 2,994.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Limited | Transaction Reference 10359864 |
Sum (ExpenseAreaAmount) 12,092.69 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Limited | Transaction Reference 10360428 |
Sum (ExpenseAreaAmount) 27,848.69 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Neomed UK Ltd | Transaction Reference 10360357 |
Sum (ExpenseAreaAmount) 6,408.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Smith & Nephew Advanced Surgical Devices |
Transaction Reference 10360760 |
Sum (ExpenseAreaAmount) 2,381.04 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Starkstrom Ltd | Transaction Reference 10361500 |
Sum (ExpenseAreaAmount) 2,428.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Steris IMS Ltd | Transaction Reference 10360036 |
Sum (ExpenseAreaAmount) 2,971.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Stryker UK Ltd | Transaction Reference 10359567 |
Sum (ExpenseAreaAmount) 31,833.05 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Stryker UK Ltd | Transaction Reference 10360123 |
Sum (ExpenseAreaAmount) 6,527.09 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Stryker UK Ltd | Transaction Reference 10360762 |
Sum (ExpenseAreaAmount) 5,564.16 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Stryker UK Ltd | Transaction Reference 10361538 |
Sum (ExpenseAreaAmount) 5,962.22 |
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 10360477 |
Sum (ExpenseAreaAmount) 5,694.96 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade |
Supplier
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 10359861 |
Sum (ExpenseAreaAmount) 12,755.05 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade | Supplier Interact Medical | Transaction Reference 10360659 |
Sum (ExpenseAreaAmount) 11,040.00 |
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 10359716 |
Sum (ExpenseAreaAmount) 27,165.75 |
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 Kings pital Nhs Trust |
Transaction Reference 10359545 |
Sum (ExpenseAreaAmount) 28,628.16 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drugs | Supplier B Braun Medical Ltd | Transaction Reference 10361686 |
Sum (ExpenseAreaAmount) 207,486.73 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drugs | Supplier B Braun Medical Ltd | Transaction Reference 10361687 |
Sum (ExpenseAreaAmount) 3,896.08 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drugs | Supplier Baxter Healthcare Ltd | Transaction Reference 10360465 |
Sum (ExpenseAreaAmount) 27,630.19 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drugs | Supplier Baxter Healthcare Ltd | Transaction Reference 10361241 |
Sum (ExpenseAreaAmount) 48,759.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Estates, Property & Rents Costs |
Supplier Gynesonics, Inc | Transaction Reference 10360965 |
Sum (ExpenseAreaAmount) 3,800.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Estates, Property & Rents Costs |
Supplier
Key Health Services Ltd (Bouygues E&S FM UK Limited) |
Transaction Reference 10360962 |
Sum (ExpenseAreaAmount) 3,452.96 |
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 10360804 |
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
Alcon Eye Care UK Limited |
Transaction Reference 10361135 |
Sum (ExpenseAreaAmount) 3,373.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Alcon Eye Care UK Limited |
Transaction Reference 10361595 |
Sum (ExpenseAreaAmount) 3,222.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Altomed Ltd | Transaction Reference 10360843 |
Sum (ExpenseAreaAmount) 2,070.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Arthrex Ltd | Transaction Reference 10359650 |
Sum (ExpenseAreaAmount) 2,543.16 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Arthrex Ltd | Transaction Reference 10360745 |
Sum (ExpenseAreaAmount) 2,685.06 |
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 10359531 |
Sum (ExpenseAreaAmount) 5,063.15 |
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 10360150 |
Sum (ExpenseAreaAmount) 2,806.44 |
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 10361085 |
Sum (ExpenseAreaAmount) 3,751.02 |
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 10360403 |
Sum (ExpenseAreaAmount) 33,984.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Cyted Ltd | Transaction Reference 10359731 |
Sum (ExpenseAreaAmount) 2,574.00 |
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 10359836 |
Sum (ExpenseAreaAmount) 972.00 |
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 10360227 |
Sum (ExpenseAreaAmount) 4,062.24 |
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 10360642 |
Sum (ExpenseAreaAmount) 2,766.24 |
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 10361586 |
Sum (ExpenseAreaAmount) 2,766.24 |
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 10359839 |
Sum (ExpenseAreaAmount) 12,832.80 |
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 10361590 |
Sum (ExpenseAreaAmount) 19,658.40 |
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 10361024 |
Sum (ExpenseAreaAmount) 11,656.03 |
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 10361256 |
Sum (ExpenseAreaAmount) 14,317.15 |
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 10359719 |
Sum (ExpenseAreaAmount) 32,730.44 |
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 10360958 |
Sum (ExpenseAreaAmount) 5,448.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Medtronic Limited | Transaction Reference 10360428 |
Sum (ExpenseAreaAmount) 8,496.58 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Pennamed Ltd | Transaction Reference 10359629 |
Sum (ExpenseAreaAmount) 2,768.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Pennamed Ltd | Transaction Reference 10361619 |
Sum (ExpenseAreaAmount) 790.08 |
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 10360050 |
Sum (ExpenseAreaAmount) 2,880.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
STERIS Solutions Limited |
Transaction Reference 10360037 |
Sum (ExpenseAreaAmount) 168.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
STERIS Solutions Limited |
Transaction Reference 10361421 |
Sum (ExpenseAreaAmount) 126.00 |
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 Ltd | Transaction Reference 10360123 |
Sum (ExpenseAreaAmount) 2,278.80 |
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 Ltd | Transaction Reference 10361538 |
Sum (ExpenseAreaAmount) 2,009.52 |
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 10361004 |
Sum (ExpenseAreaAmount) 9,312.99 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Junior Grade | Supplier RM Medics Ltd | Transaction Reference 10360946 |
Sum (ExpenseAreaAmount) 8,927.83 |
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 10359804 |
Sum (ExpenseAreaAmount) 3,678.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Ambu Ltd | Transaction Reference 10359591 |
Sum (ExpenseAreaAmount) 2,397.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Ambu Ltd | Transaction Reference 10360241 |
Sum (ExpenseAreaAmount) 2,397.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Arthrex Ltd | Transaction Reference 10359650 |
Sum (ExpenseAreaAmount) 3,078.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Arthrex Ltd | Transaction Reference 10360347 |
Sum (ExpenseAreaAmount) 11,240.22 |
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 10361714 |
Sum (ExpenseAreaAmount) 11,103.74 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Avanos Medical UK Limited |
Transaction Reference 10360992 |
Sum (ExpenseAreaAmount) 2,200.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Baxter Healthcare Ltd | Transaction Reference 10360465 |
Sum (ExpenseAreaAmount) 2,080.51 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Baxter Healthcare Ltd | Transaction Reference 10360466 |
Sum (ExpenseAreaAmount) 2,084.35 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Baxter Healthcare Ltd | Transaction Reference 10360869 |
Sum (ExpenseAreaAmount) 3,607.06 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 10359531 |
Sum (ExpenseAreaAmount) 4,857.22 |
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 10361085 |
Sum (ExpenseAreaAmount) 2,565.11 |
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 10360156 |
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
Erbe Medical UK Limited |
Transaction Reference 10361236 |
Sum (ExpenseAreaAmount) 2,251.68 |
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 10359964 |
Sum (ExpenseAreaAmount) 4,220.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
GE Medical Systems Ltd |
Transaction Reference 10360519 |
Sum (ExpenseAreaAmount) 2,568.00 |
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 10361298 |
Sum (ExpenseAreaAmount) 5,136.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Getinge Ltd | Transaction Reference 10359970 |
Sum (ExpenseAreaAmount) 6,130.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Gynesonics, Inc | Transaction Reference 10360965 |
Sum (ExpenseAreaAmount) 12,500.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Healthcare21 | Transaction Reference 10360003 |
Sum (ExpenseAreaAmount) 3,643.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10359836 |
Sum (ExpenseAreaAmount) 4,306.47 |
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 10360227 |
Sum (ExpenseAreaAmount) 3,960.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10359853 |
Sum (ExpenseAreaAmount) 13,168.06 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10360422 |
Sum (ExpenseAreaAmount) 20,873.94 |
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 10361024 |
Sum (ExpenseAreaAmount) 23,593.32 |
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 10361256 |
Sum (ExpenseAreaAmount) 32,178.49 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Koko PFT Ltd | Transaction Reference 10360373 |
Sum (ExpenseAreaAmount) 3,240.00 |
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 10361204 |
Sum (ExpenseAreaAmount) 3,269.28 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Limited | Transaction Reference 10359864 |
Sum (ExpenseAreaAmount) 8,280.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Limited | Transaction Reference 10360428 |
Sum (ExpenseAreaAmount) 34,864.99 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Limited | Transaction Reference 10361060 |
Sum (ExpenseAreaAmount) 2,880.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Raise Healthcare Pvt Ltd |
Transaction Reference 10360524 |
Sum (ExpenseAreaAmount) 28,980.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Raise Healthcare Pvt Ltd |
Transaction Reference 10360941 |
Sum (ExpenseAreaAmount) 5,220.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Smith & Nephew Advanced Surgical Devices |
Transaction Reference 10360601 |
Sum (ExpenseAreaAmount) 5,031.18 |
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 10360760 |
Sum (ExpenseAreaAmount) 9,542.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK Ltd | Transaction Reference 10359567 |
Sum (ExpenseAreaAmount) 10,263.70 |
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 Ltd | Transaction Reference 10360123 |
Sum (ExpenseAreaAmount) 9,097.66 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK Ltd | Transaction Reference 10360762 |
Sum (ExpenseAreaAmount) 18,845.57 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK Ltd | Transaction Reference 10361538 |
Sum (ExpenseAreaAmount) 4,143.57 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Unisurge International Ltd. |
Transaction Reference 10360018 |
Sum (ExpenseAreaAmount) 2,263.42 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Unisurge International Ltd. |
Transaction Reference 10360706 |
Sum (ExpenseAreaAmount) 73.44 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Westfield Medical Limited |
Transaction Reference 10361434 |
Sum (ExpenseAreaAmount) 2,441.56 |
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 Cooleraid Ltd | Transaction Reference 10359581 |
Sum (ExpenseAreaAmount) 968.76 |
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 Cooleraid Ltd | Transaction Reference 10361565 |
Sum (ExpenseAreaAmount) 960.48 |
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 Limited |
Transaction Reference 10360037 |
Sum (ExpenseAreaAmount) 6,348.00 |
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 Limited |
Transaction Reference 10360582 |
Sum (ExpenseAreaAmount) 2,496.00 |
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 Limited |
Transaction Reference 10361421 |
Sum (ExpenseAreaAmount) 3,084.18 |
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 10359657 |
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
Integra Neurosciences Ltd |
Transaction Reference 10359836 |
Sum (ExpenseAreaAmount) 2,359.34 |
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 10359853 |
Sum (ExpenseAreaAmount) 7,725.24 |
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 10360422 |
Sum (ExpenseAreaAmount) 35,771.86 |
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 10361024 |
Sum (ExpenseAreaAmount) 2,279.64 |
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 10361256 |
Sum (ExpenseAreaAmount) 14,138.86 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Minim Healthcare Ltd | Transaction Reference 10359715 |
Sum (ExpenseAreaAmount) 2,495.16 |
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 10360812 |
Sum (ExpenseAreaAmount) 3,194.88 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Raise Healthcare Pvt Ltd |
Transaction Reference 10360524 |
Sum (ExpenseAreaAmount) 4,680.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Raise Healthcare Pvt Ltd |
Transaction Reference 10360941 |
Sum (ExpenseAreaAmount) 5,400.00 |
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
Anglia Ruskin University |
Transaction Reference 10360441 |
Sum (ExpenseAreaAmount) 4,000.00 |
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 Calea UK Ltd | Transaction Reference 10360185 |
Sum (ExpenseAreaAmount) 157,031.27 |
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 10361547 |
Sum (ExpenseAreaAmount) 449,286.52 |
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
Cambridge Digital Health Ltd |
Transaction Reference 10359879 |
Sum (ExpenseAreaAmount) 2,715.00 |
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 10360235 |
Sum (ExpenseAreaAmount) 5,220.00 |
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
Haymarket Media Group Ltd |
Transaction Reference 10361453 |
Sum (ExpenseAreaAmount) 2,145.00 |
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 10359512 |
Sum (ExpenseAreaAmount) 43,203.21 |
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 10361319 |
Sum (ExpenseAreaAmount) 215,205.76 |
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 Mills & Reeve | Transaction Reference 10360361 |
Sum (ExpenseAreaAmount) 1,935.00 |
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 ltd |
Transaction Reference 10360137 |
Sum (ExpenseAreaAmount) 35,040.00 |
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 ltd |
Transaction Reference 10361077 |
Sum (ExpenseAreaAmount) 78,840.00 |
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 ltd |
Transaction Reference 10361463 |
Sum (ExpenseAreaAmount) 43,800.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Provisions | Supplier Cooleraid Ltd | Transaction Reference 10359581 |
Sum (ExpenseAreaAmount) 165.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Provisions | Supplier Cooleraid Ltd | Transaction Reference 10361565 |
Sum (ExpenseAreaAmount) 169.74 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Soft Furnishings & Clothing |
Supplier BW Stainless Ltd | Transaction Reference 10359697 |
Sum (ExpenseAreaAmount) 3,024.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Soft Furnishings & Clothing |
Supplier
Central Medical Supplies Ltd |
Transaction Reference 10360156 |
Sum (ExpenseAreaAmount) 3,234.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Soft Furnishings & Clothing |
Supplier Pennamed Ltd | Transaction Reference 10361619 |
Sum (ExpenseAreaAmount) 1,188.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Soft Furnishings & Clothing |
Supplier
Sigma Embroidery and Printing |
Transaction Reference 10359953 |
Sum (ExpenseAreaAmount) 3,364.92 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Soft Furnishings & Clothing |
Supplier
STERIS Solutions Limited |
Transaction Reference 10360037 |
Sum (ExpenseAreaAmount) 542.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Soft Furnishings & Clothing |
Supplier
STERIS Solutions Limited |
Transaction Reference 10361421 |
Sum (ExpenseAreaAmount) 135.66 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Soft Furnishings & Clothing |
Supplier
Unisurge International Ltd. |
Transaction Reference 10360018 |
Sum (ExpenseAreaAmount) 3,124.32 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Soft Furnishings & Clothing |
Supplier
Unisurge International Ltd. |
Transaction Reference 10360555 |
Sum (ExpenseAreaAmount) 5,490.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Soft Furnishings & Clothing |
Supplier
Unisurge International Ltd. |
Transaction Reference 10360706 |
Sum (ExpenseAreaAmount) 3,270.71 |
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 10359804 |
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
Aerogen Lifesciences UK Ltd |
Transaction Reference 10359845 |
Sum (ExpenseAreaAmount) 21.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Altomed Ltd | Transaction Reference 10360843 |
Sum (ExpenseAreaAmount) 11.40 |
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 10360241 |
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
Belmont Medical Technologies Ltd |
Transaction Reference 10359750 |
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 Cantel (UK) Limited | Transaction Reference 10359553 |
Sum (ExpenseAreaAmount) 78.00 |
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 10361524 |
Sum (ExpenseAreaAmount) 57.60 |
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 10360156 |
Sum (ExpenseAreaAmount) 36.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier CitySprintGroup | Transaction Reference 10360689 |
Sum (ExpenseAreaAmount) 2,308.59 |
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 10361236 |
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 Gi Uk Medical Ltd | Transaction Reference 10360948 |
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
Johnson & Johnson Medical Ltd |
Transaction Reference 10360422 |
Sum (ExpenseAreaAmount) 36.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10361256 |
Sum (ExpenseAreaAmount) 36.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Koko PFT Ltd | Transaction Reference 10360373 |
Sum (ExpenseAreaAmount) 42.00 |
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 10360420 |
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
MAINLINE INSTRUMENTS LTD |
Transaction Reference 10359770 |
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 Medtronic Limited | Transaction Reference 10360428 |
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 Minim Healthcare Ltd | Transaction Reference 10359715 |
Sum (ExpenseAreaAmount) 21.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Pennamed Ltd | Transaction Reference 10359629 |
Sum (ExpenseAreaAmount) 48.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Pennamed Ltd | Transaction Reference 10361619 |
Sum (ExpenseAreaAmount) 48.00 |
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 10360050 |
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 10360812 |
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
Raise Healthcare Pvt Ltd |
Transaction Reference 10360524 |
Sum (ExpenseAreaAmount) 120.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Raise Healthcare Pvt Ltd |
Transaction Reference 10360941 |
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
Smith & Nephew Advanced Surgical Devices |
Transaction Reference 10360601 |
Sum (ExpenseAreaAmount) 37.80 |
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 10360760 |
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 Starkstrom Ltd | Transaction Reference 10361500 |
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 Stryker UK Ltd | Transaction Reference 10360123 |
Sum (ExpenseAreaAmount) 180.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Uniplex UK Ltd | Transaction Reference 10360016 |
Sum (ExpenseAreaAmount) 4,486.62 |
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 10360625 |
Sum (ExpenseAreaAmount) 3,931.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Cambridge Software Authors Ltd |
Transaction Reference 10361041 |
Sum (ExpenseAreaAmount) 4,650.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier Cooleraid Ltd | Transaction Reference 10359581 |
Sum (ExpenseAreaAmount) 16.56 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier Cooleraid Ltd | Transaction Reference 10361565 |
Sum (ExpenseAreaAmount) 20.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier School Cloud Systems | Transaction Reference 10361309 |
Sum (ExpenseAreaAmount) 2,110.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier Whittan | Transaction Reference 10359718 |
Sum (ExpenseAreaAmount) 9,272.34 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Band 5-7 Nursing | Supplier Domus Recruitment Ltd | Transaction Reference 10359783 |
Sum (ExpenseAreaAmount) 2,394.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Band 5-7 Nursing | Supplier Domus Recruitment Ltd | Transaction Reference 10361143 |
Sum (ExpenseAreaAmount) 16,387.50 |
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 10359586 |
Sum (ExpenseAreaAmount) 134,556.24 |
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 10360839 |
Sum (ExpenseAreaAmount) 82,719.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier CSL Behring | Transaction Reference 10359743 |
Sum (ExpenseAreaAmount) 82,938.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier CSL Behring | Transaction Reference 10361507 |
Sum (ExpenseAreaAmount) 3,834.00 |
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 10360001 |
Sum (ExpenseAreaAmount) 25,220.34 |
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 10359512 |
Sum (ExpenseAreaAmount) 158,192.26 |
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 10360568 |
Sum (ExpenseAreaAmount) 219,002.45 |
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 10360996 |
Sum (ExpenseAreaAmount) 78,166.88 |
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 10359525 |
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 Pfizer Ltd | Transaction Reference 10360254 |
Sum (ExpenseAreaAmount) 2,305.50 |
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 10360857 |
Sum (ExpenseAreaAmount) 3,339.00 |
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 10359912 |
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 Bayer PLC | Transaction Reference 10360875 |
Sum (ExpenseAreaAmount) 11,079.00 |
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 10360377 |
Sum (ExpenseAreaAmount) 3,795.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
C.R.Clarke & Co (UK) Ltd |
Transaction Reference 10360334 |
Sum (ExpenseAreaAmount) 15,775.20 |
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 10359536 |
Sum (ExpenseAreaAmount) 4,305.94 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Chorley Consulting Ltd |
Transaction Reference 10360338 |
Sum (ExpenseAreaAmount) 5,200.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Diagnostic Healthcare Limited |
Transaction Reference 10361638 |
Sum (ExpenseAreaAmount) 71,050.00 |
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 10360502 |
Sum (ExpenseAreaAmount) 26,588.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier GT Vision Ltd | Transaction Reference 10361330 |
Sum (ExpenseAreaAmount) 4,588.22 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Henderson Biomedical Ltd |
Transaction Reference 10360034 |
Sum (ExpenseAreaAmount) 2,786.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Hologic Ltd | Transaction Reference 10361581 |
Sum (ExpenseAreaAmount) 1,147.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Huntleigh Healthcare Ltd |
Transaction Reference 10361633 |
Sum (ExpenseAreaAmount) 3,792.00 |
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 10359853 |
Sum (ExpenseAreaAmount) 9,120.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier LabLogic Systems Ltd | Transaction Reference 10359762 |
Sum (ExpenseAreaAmount) 3,980.88 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Liberator Ltd | Transaction Reference 10360436 |
Sum (ExpenseAreaAmount) 27,354.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Limited | Transaction Reference 10361060 |
Sum (ExpenseAreaAmount) 2,100.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Microscope Service & Sales Ltd |
Transaction Reference 10361168 |
Sum (ExpenseAreaAmount) 5,031.60 |
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 10361197 |
Sum (ExpenseAreaAmount) 2,607.38 |
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 (Capital) |
Transaction Reference 10359863 |
Sum (ExpenseAreaAmount) 70,326.60 |
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 (Capital) |
Transaction Reference 10361456 |
Sum (ExpenseAreaAmount) 71,848.03 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Paragon Identification |
Transaction Reference 10359729 |
Sum (ExpenseAreaAmount) 7,140.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Penumbra Interventional Therapies UK Limited |
Transaction Reference 10359624 |
Sum (ExpenseAreaAmount) 23,220.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Philips Electronics UK Limited |
Transaction Reference 10361148 |
Sum (ExpenseAreaAmount) 45,524.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier RA Medical Ltd | Transaction Reference 10360943 |
Sum (ExpenseAreaAmount) 3,156.00 |
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 10359905 |
Sum (ExpenseAreaAmount) 15,769.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Scientific Laboratory Supplies Ltd |
Transaction Reference 10360647 |
Sum (ExpenseAreaAmount) 2,781.60 |
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 10360592 |
Sum (ExpenseAreaAmount) 35,605.80 |
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 10361495 |
Sum (ExpenseAreaAmount) 7,182.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Stryker UK Ltd | Transaction Reference 10360762 |
Sum (ExpenseAreaAmount) 2,580.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Sysmex | Transaction Reference 10359569 |
Sum (ExpenseAreaAmount) 2,937.87 |
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 10359690 |
Sum (ExpenseAreaAmount) 3,395.27 |
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 10360010 |
Sum (ExpenseAreaAmount) 23,616.00 |
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 10361447 |
Sum (ExpenseAreaAmount) 23,616.00 |
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 10361459 |
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
VASCULAR PERSPECTIVES LTD |
Transaction Reference 10360295 |
Sum (ExpenseAreaAmount) 2,880.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Vygon (UK) Ltd | Transaction Reference 10361314 |
Sum (ExpenseAreaAmount) 3,888.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10360146 |
Sum (ExpenseAreaAmount) 103,844.29 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10361515 |
Sum (ExpenseAreaAmount) 131,747.87 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
NHS Blood and transplant |
Transaction Reference 10361324 |
Sum (ExpenseAreaAmount) 27,090.03 |
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 Kings pital Nhs Trust |
Transaction Reference 10360600 |
Sum (ExpenseAreaAmount) 10,158.76 |
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 Kings pital Nhs Trust |
Transaction Reference 10360758 |
Sum (ExpenseAreaAmount) 2,596.34 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Drugs |
Supplier
NHS Business Services Authority |
Transaction Reference 10361325 |
Sum (ExpenseAreaAmount) 29,390.21 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Drugs | Supplier Rowlands Pharmacy | Transaction Reference 10359682 |
Sum (ExpenseAreaAmount) 3,142,922.15 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Estates, Property & Rents Costs |
Supplier
Building Integrated Systems Ltd |
Transaction Reference 10359761 |
Sum (ExpenseAreaAmount) 1,850.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Estates, Property & Rents Costs |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 10359534 |
Sum (ExpenseAreaAmount) 16,101.43 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Estates, Property & Rents Costs |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 10360154 |
Sum (ExpenseAreaAmount) 4,373.95 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Estates, Property & Rents Costs |
Supplier
Key Health Services Ltd (Bouygues E&S FM UK Limited) |
Transaction Reference 10361223 |
Sum (ExpenseAreaAmount) 1,826.92 |
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 10359843 |
Sum (ExpenseAreaAmount) 46,975.50 |
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 10360434 |
Sum (ExpenseAreaAmount) 46,975.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Advanced Instruments Ltd |
Transaction Reference 10359806 |
Sum (ExpenseAreaAmount) 2,205.00 |
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 10360433 |
Sum (ExpenseAreaAmount) 2,710.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Alloga UK Ltd | Transaction Reference 10361601 |
Sum (ExpenseAreaAmount) 7,987.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Alpha Biotech Ltd | Transaction Reference 10360840 |
Sum (ExpenseAreaAmount) 5,793.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Alpha Laboratories Ltd |
Transaction Reference 10360237 |
Sum (ExpenseAreaAmount) 3,096.94 |
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 10360067 |
Sum (ExpenseAreaAmount) 55,887.64 |
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 10360309 |
Sum (ExpenseAreaAmount) 23,340.00 |
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 10360721 |
Sum (ExpenseAreaAmount) 23,505.00 |
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 10361676 |
Sum (ExpenseAreaAmount) 87,183.00 |
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 10359919 |
Sum (ExpenseAreaAmount) 10,560.00 |
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 10360484 |
Sum (ExpenseAreaAmount) 2,112.00 |
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 10360875 |
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 10361262 |
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
Becton Dickinson U.K. Limited |
Transaction Reference 10359701 |
Sum (ExpenseAreaAmount) 5,840.15 |
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 10360770 |
Sum (ExpenseAreaAmount) 13,050.63 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Bio-Rad Laboratories Ltd |
Transaction Reference 10359708 |
Sum (ExpenseAreaAmount) 2,661.76 |
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 Ltd | Transaction Reference 10359709 |
Sum (ExpenseAreaAmount) 2,910.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Biotage(Sweden) AB | Transaction Reference 10360116 |
Sum (ExpenseAreaAmount) 3,896.40 |
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 10360175 |
Sum (ExpenseAreaAmount) 10,941.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Erndim | Transaction Reference 10359909 |
Sum (ExpenseAreaAmount) 3,124.08 |
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 10359949 |
Sum (ExpenseAreaAmount) 2,808.00 |
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 10360518 |
Sum (ExpenseAreaAmount) 1,890.00 |
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 10360921 |
Sum (ExpenseAreaAmount) 1,890.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Illumina Cambridge Ltd |
Transaction Reference 10361014 |
Sum (ExpenseAreaAmount) 9,709.63 |
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 10361021 |
Sum (ExpenseAreaAmount) 6,858.08 |
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 10360991 |
Sum (ExpenseAreaAmount) 119,500.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Life Technologies Ltd | Transaction Reference 10360437 |
Sum (ExpenseAreaAmount) 8,485.92 |
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 10360825 |
Sum (ExpenseAreaAmount) 409.25 |
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 10361212 |
Sum (ExpenseAreaAmount) 7,641.60 |
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 10360343 |
Sum (ExpenseAreaAmount) 3,132.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Midco Print & Packaging Ltd |
Transaction Reference 10361183 |
Sum (ExpenseAreaAmount) 2,213.78 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Mrc - Holland | Transaction Reference 10744 |
Sum (ExpenseAreaAmount) 8,808.98 |
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 10359899 |
Sum (ExpenseAreaAmount) 7,554.00 |
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 10361067 |
Sum (ExpenseAreaAmount) 7,632.00 |
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 10361304 |
Sum (ExpenseAreaAmount) 10,934.40 |
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 | Transaction Reference 10360556 |
Sum (ExpenseAreaAmount) 5,616.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
PM Strategic Sourcing Ltd |
Transaction Reference 10360095 |
Sum (ExpenseAreaAmount) 5,226.46 |
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 10360214 |
Sum (ExpenseAreaAmount) 12,711.67 |
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 10360818 |
Sum (ExpenseAreaAmount) 15,068.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Randox Laboratories | Transaction Reference 10359974 |
Sum (ExpenseAreaAmount) 24,369.94 |
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 10359678 |
Sum (ExpenseAreaAmount) 17,986.64 |
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 10359904 |
Sum (ExpenseAreaAmount) 18,265.36 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
UCLH NHS Foundation Trust |
Transaction Reference 10360710 |
Sum (ExpenseAreaAmount) 3,977.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier UKAS | Transaction Reference 10359547 |
Sum (ExpenseAreaAmount) 6,200.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
University Hospitals Of Leicester Nhs |
Transaction Reference 10360211 |
Sum (ExpenseAreaAmount) 18,669.50 |
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 10361349 |
Sum (ExpenseAreaAmount) 11,296.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Waters Corporation | Transaction Reference 10360087 |
Sum (ExpenseAreaAmount) 2,506.14 |
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 10361380 |
Sum (ExpenseAreaAmount) 3,742.47 |
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 10361101 |
Sum (ExpenseAreaAmount) 31,424.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Yourgene health UK LTD |
Transaction Reference 10361338 |
Sum (ExpenseAreaAmount) 15,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Junior Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10360146 |
Sum (ExpenseAreaAmount) 46,205.96 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Junior Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10361515 |
Sum (ExpenseAreaAmount) 34,822.08 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier ANACHEM | Transaction Reference 10360278 |
Sum (ExpenseAreaAmount) 2,566.08 |
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 10359658 |
Sum (ExpenseAreaAmount) 2,752.42 |
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 10359703 |
Sum (ExpenseAreaAmount) 7,380.00 |
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 10360379 |
Sum (ExpenseAreaAmount) 7,290.00 |
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 10361162 |
Sum (ExpenseAreaAmount) 5,220.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Central Medical Supplies Ltd |
Transaction Reference 10361522 |
Sum (ExpenseAreaAmount) 2,112.91 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Cepheid UK Ltd | Transaction Reference 10359536 |
Sum (ExpenseAreaAmount) 168,083.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Coloplast Ltd | Transaction Reference 10360198 |
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
Draeger Medical UK Ltd |
Transaction Reference 10361120 |
Sum (ExpenseAreaAmount) 2,613.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Hologic Ltd | Transaction Reference 10359832 |
Sum (ExpenseAreaAmount) 6,980.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Life Technologies Ltd | Transaction Reference 10360437 |
Sum (ExpenseAreaAmount) 971.04 |
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 10360825 |
Sum (ExpenseAreaAmount) 4,399.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Life Technologies Ltd | Transaction Reference 10361212 |
Sum (ExpenseAreaAmount) 2,476.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medline Scientific | Transaction Reference 10361276 |
Sum (ExpenseAreaAmount) 2,218.62 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Mermaid Medical Ltd | Transaction Reference 10361690 |
Sum (ExpenseAreaAmount) 2,070.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Micronclean | Transaction Reference 10361167 |
Sum (ExpenseAreaAmount) 4,095.00 |
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 10359705 |
Sum (ExpenseAreaAmount) 2,640.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Midco Print & Packaging Ltd |
Transaction Reference 10360778 |
Sum (ExpenseAreaAmount) 2,784.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Roche Diagnostics Limited |
Transaction Reference 10359678 |
Sum (ExpenseAreaAmount) 5,205.55 |
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 Ltd | Transaction Reference 10360762 |
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
Thermo Fisher Diagnostics (was Microgenics) |
Transaction Reference 10361394 |
Sum (ExpenseAreaAmount) 3,625.56 |
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 10360015 |
Sum (ExpenseAreaAmount) 12,591.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vh Bio Ltd | Transaction Reference 10360650 |
Sum (ExpenseAreaAmount) 41,660.16 |
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 Cooleraid Ltd | Transaction Reference 10359581 |
Sum (ExpenseAreaAmount) 875.34 |
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 Cooleraid Ltd | Transaction Reference 10361565 |
Sum (ExpenseAreaAmount) 740.34 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Durbin Plc | Transaction Reference 10359746 |
Sum (ExpenseAreaAmount) 3,433.37 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Physiotools UK | Transaction Reference 10361267 |
Sum (ExpenseAreaAmount) 2,006.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type OTHER INCOME | Supplier Rowlands Pharmacy | Transaction Reference 10359682 |
Sum (ExpenseAreaAmount) -4,372.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Patient Appliances | Supplier Getinge Ltd | Transaction Reference 10361333 |
Sum (ExpenseAreaAmount) 2,498.40 |
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
Cambridge University Medical Library |
Transaction Reference 10359526 |
Sum (ExpenseAreaAmount) 2,094.59 |
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 University Medical Library |
Transaction Reference 10361083 |
Sum (ExpenseAreaAmount) 4,191.90 |
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 Cellpath Plc | Transaction Reference 10360892 |
Sum (ExpenseAreaAmount) 19,592.99 |
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 10361468 |
Sum (ExpenseAreaAmount) 24,128.41 |
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 10360850 |
Sum (ExpenseAreaAmount) 1,737.23 |
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 Limited |
Transaction Reference 10360275 |
Sum (ExpenseAreaAmount) 12,500.00 |
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 Limited |
Transaction Reference 10361638 |
Sum (ExpenseAreaAmount) 42,300.00 |
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
Essex Partnership University NHS Foundation Trust |
Transaction Reference 10360719 |
Sum (ExpenseAreaAmount) 15,721.00 |
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
Everything Genetic Ltd |
Transaction Reference 10360468 |
Sum (ExpenseAreaAmount) 2,480.00 |
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
GRANTA Medical Practices |
Transaction Reference 10360218 |
Sum (ExpenseAreaAmount) 5,530.00 |
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
Great Ormond Street Hospital for Children NHS Trust |
Transaction Reference 10360219 |
Sum (ExpenseAreaAmount) 5,950.71 |
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 HSL Pathology LLP | Transaction Reference 10361335 |
Sum (ExpenseAreaAmount) 5,702.16 |
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 LabLogic Systems Ltd | Transaction Reference 10359762 |
Sum (ExpenseAreaAmount) 4,545.00 |
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
Maggie Keswick Jencks Cancer Caring Centres Trust |
Transaction Reference 10360989 |
Sum (ExpenseAreaAmount) 30,355.75 |
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
Manchester University NHSFT |
Transaction Reference 10360349 |
Sum (ExpenseAreaAmount) 2,683.48 |
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
Manchester University NHSFT |
Transaction Reference 10361715 |
Sum (ExpenseAreaAmount) 3,260.39 |
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 10359516 |
Sum (ExpenseAreaAmount) 62,891.96 |
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 10360572 |
Sum (ExpenseAreaAmount) 397,810.03 |
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 | Transaction Reference 10360374 |
Sum (ExpenseAreaAmount) 8,092.94 |
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 | Transaction Reference 10361155 |
Sum (ExpenseAreaAmount) 5,813.92 |
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 10361419 |
Sum (ExpenseAreaAmount) 5,220.66 |
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 |
Transaction Reference 10359933 |
Sum (ExpenseAreaAmount) 548,514.68 |
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
Nuffield Hospital Cambridge |
Transaction Reference 10361020 |
Sum (ExpenseAreaAmount) 60,164.00 |
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 10359956 |
Sum (ExpenseAreaAmount) 3,353.00 |
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 10361385 |
Sum (ExpenseAreaAmount) 4,850.00 |
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
PM Strategic Sourcing Ltd |
Transaction Reference 10360095 |
Sum (ExpenseAreaAmount) 168.00 |
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 10359896 |
Sum (ExpenseAreaAmount) 11,852.00 |
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
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 10361312 |
Sum (ExpenseAreaAmount) 595,309.10 |
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 Royal Wolverhampton Hospitals NHS Trust |
Transaction Reference 10360535 |
Sum (ExpenseAreaAmount) 11,341.00 |
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
UK Health Security Agency |
Transaction Reference 10360713 |
Sum (ExpenseAreaAmount) 508,427.79 |
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 Birmingham NHS Foundation Trust |
Transaction Reference 10360560 |
Sum (ExpenseAreaAmount) 9,599.57 |
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 10359671 |
Sum (ExpenseAreaAmount) 17,019.83 |
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 10360211 |
Sum (ExpenseAreaAmount) 18,766.69 |
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 10360783 |
Sum (ExpenseAreaAmount) 2,094.28 |
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 Limited | Transaction Reference 10360258 |
Sum (ExpenseAreaAmount) 2,046.24 |
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 Limited | Transaction Reference 10360664 |
Sum (ExpenseAreaAmount) 5,407.92 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Soft Furnishings & Clothing |
Supplier
London Electronics Limited |
Transaction Reference 10361454 |
Sum (ExpenseAreaAmount) 4,200.00 |
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 10359843 |
Sum (ExpenseAreaAmount) 3,096.00 |
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 10360434 |
Sum (ExpenseAreaAmount) 3,096.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Advanced Instruments Ltd |
Transaction Reference 10359806 |
Sum (ExpenseAreaAmount) 16.50 |
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 10360433 |
Sum (ExpenseAreaAmount) 51.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Alpha Biotech Ltd | Transaction Reference 10360840 |
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 ANACHEM | Transaction Reference 10360278 |
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 10359703 |
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 10360379 |
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 10361162 |
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
Becton Dickinson U.K. Limited |
Transaction Reference 10359701 |
Sum (ExpenseAreaAmount) 16.92 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Biotage(Sweden) AB | Transaction Reference 10360116 |
Sum (ExpenseAreaAmount) 35.57 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier CitySprintGroup | Transaction Reference 10360689 |
Sum (ExpenseAreaAmount) 41,196.17 |
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 10360175 |
Sum (ExpenseAreaAmount) 138.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Durbin Plc | Transaction Reference 10359746 |
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 Erndim | Transaction Reference 10359909 |
Sum (ExpenseAreaAmount) 211.20 |
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 10360518 |
Sum (ExpenseAreaAmount) 126.00 |
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 10360921 |
Sum (ExpenseAreaAmount) 126.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier GT Vision Ltd | Transaction Reference 10361330 |
Sum (ExpenseAreaAmount) 12.00 |
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 10361633 |
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 Life Technologies Ltd | Transaction Reference 10360437 |
Sum (ExpenseAreaAmount) 19.20 |
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 10360825 |
Sum (ExpenseAreaAmount) 9.60 |
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 10361212 |
Sum (ExpenseAreaAmount) 38.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Medi 4 Ambulance Services Ltd |
Transaction Reference 10359777 |
Sum (ExpenseAreaAmount) 12,808.42 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Medi 4 Ambulance Services Ltd |
Transaction Reference 10360290 |
Sum (ExpenseAreaAmount) 23,613.13 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Medi 4 Ambulance Services Ltd |
Transaction Reference 10361704 |
Sum (ExpenseAreaAmount) 12,494.75 |
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 10360571 |
Sum (ExpenseAreaAmount) 7,767.25 |
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 10361323 |
Sum (ExpenseAreaAmount) 2,932.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Mermaid Medical Ltd | Transaction Reference 10361690 |
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
Midco Print & Packaging Ltd |
Transaction Reference 10360778 |
Sum (ExpenseAreaAmount) 22.19 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Midco Print & Packaging Ltd |
Transaction Reference 10361183 |
Sum (ExpenseAreaAmount) 22.19 |
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 10359899 |
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
PCCA Ltd ( Theragnostics) |
Transaction Reference 10361067 |
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
PCCA Ltd ( Theragnostics) |
Transaction Reference 10361304 |
Sum (ExpenseAreaAmount) 84.00 |
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 | Transaction Reference 10360556 |
Sum (ExpenseAreaAmount) 6.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Rowlands Pharmacy | Transaction Reference 10359682 |
Sum (ExpenseAreaAmount) 6,566.37 |
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 10360015 |
Sum (ExpenseAreaAmount) 19.14 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
VASCULAR PERSPECTIVES LTD |
Transaction Reference 10360295 |
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 Vh Bio Ltd | Transaction Reference 10361349 |
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 Vygon (UK) Ltd | Transaction Reference 10361314 |
Sum (ExpenseAreaAmount) 35.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Waters Corporation | Transaction Reference 10360087 |
Sum (ExpenseAreaAmount) 33.96 |
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 10361380 |
Sum (ExpenseAreaAmount) 45.23 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Yourgene health UK LTD |
Transaction Reference 10361338 |
Sum (ExpenseAreaAmount) 90.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Support Services |
Supplier
Your World Recruitment Ltd T/A Your Medical Services |
Transaction Reference 10359772 |
Sum (ExpenseAreaAmount) 6,360.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Support Services |
Supplier
Your World Recruitment Ltd T/A Your Medical Services |
Transaction Reference 10360286 |
Sum (ExpenseAreaAmount) 5,088.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Support Services |
Supplier
Your World Recruitment Ltd T/A Your Medical Services |
Transaction Reference 10360861 |
Sum (ExpenseAreaAmount) 6,360.00 |
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 10360625 |
Sum (ExpenseAreaAmount) 2,721.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Band 5-7 Nursing | Supplier DRC Locums Ltd | Transaction Reference 10360026 |
Sum (ExpenseAreaAmount) 3,726.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Band 5-7 Nursing | Supplier DRC Locums Ltd | Transaction Reference 10360695 |
Sum (ExpenseAreaAmount) 2,034.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Band 5-7 Nursing | Supplier DRC Locums Ltd | Transaction Reference 10361634 |
Sum (ExpenseAreaAmount) 4,320.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Consultant Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10360146 |
Sum (ExpenseAreaAmount) 6,947.69 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Consultant Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10361083 |
Sum (ExpenseAreaAmount) 17,035.04 |
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 10360363 |
Sum (ExpenseAreaAmount) 86,124.00 |
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 10360947 |
Sum (ExpenseAreaAmount) 2,595.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Matrix Diagnostics Ltd |
Transaction Reference 10360325 |
Sum (ExpenseAreaAmount) 2,500.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Matrix Diagnostics Ltd |
Transaction Reference 10360926 |
Sum (ExpenseAreaAmount) 3,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Junior Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10361083 |
Sum (ExpenseAreaAmount) 17,749.30 |
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 10359647 |
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
St Helens & Knowsley Hospitals NHST |
Transaction Reference 10361037 |
Sum (ExpenseAreaAmount) 2,883.82 |
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 10361414 |
Sum (ExpenseAreaAmount) 110,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10359581 |
Sum (ExpenseAreaAmount) 103.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10361565 |
Sum (ExpenseAreaAmount) 103.50 |
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
Arthur Rank Hospice Charity |
Transaction Reference 10360348 |
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
Fresenius Medical Care (UK) Limited |
Transaction Reference 10360494 |
Sum (ExpenseAreaAmount) 11,364.66 |
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 10360912 |
Sum (ExpenseAreaAmount) 43,931.29 |
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 Renal Services Lt |
Transaction Reference 10360913 |
Sum (ExpenseAreaAmount) 233,805.06 |
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
Norfolk & Norwich university Hospitals |
Transaction Reference 10360531 |
Sum (ExpenseAreaAmount) 3,189.71 |
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 |
Transaction Reference 10359933 |
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
The Queen Elizabeth Hospital Kings pital Nhs Trust |
Transaction Reference 10360758 |
Sum (ExpenseAreaAmount) 13,857.90 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Soft Furnishings & Clothing |
Supplier
BI Catering Equipment Services |
Transaction Reference 10359659 |
Sum (ExpenseAreaAmount) 4,904.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier
Matrix Diagnostics Ltd |
Transaction Reference 10360325 |
Sum (ExpenseAreaAmount) 16.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier
Medicmart Ambulance Service Limited |
Transaction Reference 10359515 |
Sum (ExpenseAreaAmount) 4,572.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier
Medicmart Ambulance Service Limited |
Transaction Reference 10360571 |
Sum (ExpenseAreaAmount) 4,585.25 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier
Medicmart Ambulance Service Limited |
Transaction Reference 10360999 |
Sum (ExpenseAreaAmount) 4,572.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier
Medicmart Ambulance Service Limited |
Transaction Reference 10361323 |
Sum (ExpenseAreaAmount) 4,572.00 |
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 10360443 |
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 10360830 |
Sum (ExpenseAreaAmount) 4,446.01 |
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 10360625 |
Sum (ExpenseAreaAmount) 3,024.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier
Cambridge University Medical Library |
Transaction Reference 10360146 |
Sum (ExpenseAreaAmount) 474.13 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier Cooleraid Ltd | Transaction Reference 10359581 |
Sum (ExpenseAreaAmount) 115.92 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier Cooleraid Ltd | Transaction Reference 10361565 |
Sum (ExpenseAreaAmount) 86.94 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier
Monmedical Ltd (t/a Cinapsis) |
Transaction Reference 10359784 |
Sum (ExpenseAreaAmount) 75,900.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier 3M Unitek | Transaction Reference 10359552 |
Sum (ExpenseAreaAmount) 4,731.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier Instinctive Limited | Transaction Reference 10360671 |
Sum (ExpenseAreaAmount) 2,375.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier Orthoptic Supplies | Transaction Reference 10359902 |
Sum (ExpenseAreaAmount) 2,433.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier Stryker UK Ltd | Transaction Reference 10359567 |
Sum (ExpenseAreaAmount) 9,620.10 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
University of Cambridge (Neurosciences) |
Transaction Reference 10360244 |
Sum (ExpenseAreaAmount) 14,632.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10359526 |
Sum (ExpenseAreaAmount) 38,050.53 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10360146 |
Sum (ExpenseAreaAmount) 160,997.98 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10361083 |
Sum (ExpenseAreaAmount) 38,083.34 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade | Supplier ID Medical | Transaction Reference 10361008 |
Sum (ExpenseAreaAmount) 17,223.20 |
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 10360659 |
Sum (ExpenseAreaAmount) 5,775.30 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
Medacs Healthcare Services Plc |
Transaction Reference 10361004 |
Sum (ExpenseAreaAmount) 5,638.36 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade | Supplier Ministry of Defence | Transaction Reference 10361200 |
Sum (ExpenseAreaAmount) 59,826.75 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
Norfolk & Norwich university Hospitals |
Transaction Reference 10360531 |
Sum (ExpenseAreaAmount) 16,042.20 |
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 Kings pital Nhs Trust |
Transaction Reference 10359545 |
Sum (ExpenseAreaAmount) 11,626.40 |
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 10360783 |
Sum (ExpenseAreaAmount) 4,890.58 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Santen UK Limited | Transaction Reference 10360455 |
Sum (ExpenseAreaAmount) 4,920.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Junior Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10359526 |
Sum (ExpenseAreaAmount) 38,861.51 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Junior Grade | Supplier RM Medics Ltd | Transaction Reference 10360946 |
Sum (ExpenseAreaAmount) 2,921.18 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Junior Grade |
Supplier
University Of Cambridge (Research Operations Office) |
Transaction Reference 10360782 |
Sum (ExpenseAreaAmount) 16,856.97 |
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 10360797 |
Sum (ExpenseAreaAmount) 3,300.00 |
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 10361636 |
Sum (ExpenseAreaAmount) 2,023.20 |
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 10360159 |
Sum (ExpenseAreaAmount) 18,480.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Cook (UK) Limited | Transaction Reference 10361564 |
Sum (ExpenseAreaAmount) 54,900.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Linton Instrumentation |
Transaction Reference 10361229 |
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 Med-el UK Ltd | Transaction Reference 10361026 |
Sum (ExpenseAreaAmount) 10,159.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
University Of Cambridge (Research Operations Office) |
Transaction Reference 10360782 |
Sum (ExpenseAreaAmount) 7,618.22 |
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 Cooleraid Ltd | Transaction Reference 10359581 |
Sum (ExpenseAreaAmount) 528.84 |
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 Cooleraid Ltd | Transaction Reference 10361565 |
Sum (ExpenseAreaAmount) 538.20 |
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 10361158 |
Sum (ExpenseAreaAmount) 3,309.30 |
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 10360150 |
Sum (ExpenseAreaAmount) 19,281.60 |
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 10359561 |
Sum (ExpenseAreaAmount) 37,152.00 |
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 10361125 |
Sum (ExpenseAreaAmount) 133,062.00 |
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 10361557 |
Sum (ExpenseAreaAmount) 163,115.75 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Invacare Ltd | Transaction Reference 10360630 |
Sum (ExpenseAreaAmount) 3,133.20 |
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 10359855 |
Sum (ExpenseAreaAmount) 17,986.20 |
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 10360424 |
Sum (ExpenseAreaAmount) 35,227.61 |
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 10361026 |
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 Med-el UK Ltd | Transaction Reference 10361259 |
Sum (ExpenseAreaAmount) 3,597.24 |
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 10360479 |
Sum (ExpenseAreaAmount) 24,461.54 |
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 10361108 |
Sum (ExpenseAreaAmount) 34,586.52 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Phonak UK Ltd | Transaction Reference 10359938 |
Sum (ExpenseAreaAmount) 13,860.00 |
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
Cambridge HEART CLINIC |
Transaction Reference 10361628 |
Sum (ExpenseAreaAmount) 10,638.00 |
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
Cavendish Implants Ltd |
Transaction Reference 10360159 |
Sum (ExpenseAreaAmount) 2,400.00 |
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
East And North HertS Nhs Trust |
Transaction Reference 10361666 |
Sum (ExpenseAreaAmount) 7,863.58 |
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
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 10361278 |
Sum (ExpenseAreaAmount) 9,991.64 |
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 10359993 |
Sum (ExpenseAreaAmount) 9,126.74 |
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 |
Transaction Reference 10360646 |
Sum (ExpenseAreaAmount) 3,005.51 |
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
Spire Cambridge Lea Hospital (Reading) |
Transaction Reference 10361609 |
Sum (ExpenseAreaAmount) 33,005.00 |
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 Stephen Symonds | Transaction Reference 10360739 |
Sum (ExpenseAreaAmount) 2,257.50 |
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
The Fund For Addenbrookes Limited |
Transaction Reference 10361464 |
Sum (ExpenseAreaAmount) 15,057.50 |
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
University Hospitals Birmingham NHS Foundation Trust |
Transaction Reference 10360560 |
Sum (ExpenseAreaAmount) 10,386.00 |
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
University Hospitals Of Leicester Nhs |
Transaction Reference 10359671 |
Sum (ExpenseAreaAmount) 2,055.71 |
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
University Of Cambridge (Research Operations Office) |
Transaction Reference 10360782 |
Sum (ExpenseAreaAmount) 16,558.81 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Provisions | Supplier Cooleraid Ltd | Transaction Reference 10359581 |
Sum (ExpenseAreaAmount) 132.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Provisions | Supplier Cooleraid Ltd | Transaction Reference 10361565 |
Sum (ExpenseAreaAmount) 99.36 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Qualified Allied Healthcare Professionals |
Supplier SET Healthcare Ltd | Transaction Reference 10360823 |
Sum (ExpenseAreaAmount) 24,932.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Qualified Allied Healthcare Professionals |
Supplier SET Healthcare Ltd | Transaction Reference 10361691 |
Sum (ExpenseAreaAmount) 3,222.94 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Soft Furnishings & Clothing |
Supplier Carleton Ltd | Transaction Reference 10361089 |
Sum (ExpenseAreaAmount) 4,920.00 |
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 10361636 |
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
Linton Instrumentation |
Transaction Reference 10361229 |
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 Orthoptic Supplies | Transaction Reference 10359902 |
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
Raise Healthcare Pvt Ltd |
Transaction Reference 10360524 |
Sum (ExpenseAreaAmount) 30.00 |
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 10360625 |
Sum (ExpenseAreaAmount) 2,419.20 |
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 10360203 |
Sum (ExpenseAreaAmount) 19,704.06 |
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 10360009 |
Sum (ExpenseAreaAmount) 4,460.59 |
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 10360537 |
Sum (ExpenseAreaAmount) 2,316.86 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier Astraia Software gmbh | Transaction Reference 714849 |
Sum (ExpenseAreaAmount) 4,057.53 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier Cook (UK) Limited | Transaction Reference 10361564 |
Sum (ExpenseAreaAmount) 1,260.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier
Fisher Paykel Healthcare Limited |
Transaction Reference 10360631 |
Sum (ExpenseAreaAmount) 4,044.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier Hologic Ltd | Transaction Reference 10361581 |
Sum (ExpenseAreaAmount) 5,992.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier
Karl Storz Endoscopy (UK) Ltd |
Transaction Reference 10361003 |
Sum (ExpenseAreaAmount) 17,124.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier Origio Ltd | Transaction Reference 10361306 |
Sum (ExpenseAreaAmount) 4,039.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Consultant Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10359526 |
Sum (ExpenseAreaAmount) 50,758.52 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Estates, Property & Rents Costs |
Supplier
G4S Fire & Security Systems (UK) |
Transaction Reference 10359945 |
Sum (ExpenseAreaAmount) 2,558.77 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Estates, Property & Rents Costs |
Supplier SenTec Medical Ltd | Transaction Reference 10360674 |
Sum (ExpenseAreaAmount) 1,416.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Openhouse Products Ltd |
Transaction Reference 10360481 |
Sum (ExpenseAreaAmount) 2,048.57 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Junior Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10359526 |
Sum (ExpenseAreaAmount) 13,976.62 |
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 10361001 |
Sum (ExpenseAreaAmount) 11,221.65 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Ardo Medical | Transaction Reference 10360073 |
Sum (ExpenseAreaAmount) 2,136.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Cook (UK) Limited | Transaction Reference 10361564 |
Sum (ExpenseAreaAmount) 2,400.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Hill-Rom Ltd | Transaction Reference 10360225 |
Sum (ExpenseAreaAmount) 8,394.00 |
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 10360265 |
Sum (ExpenseAreaAmount) 2,763.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Mediplus Ltd | Transaction Reference 10361035 |
Sum (ExpenseAreaAmount) 2,140.32 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Origio Ltd | Transaction Reference 10360452 |
Sum (ExpenseAreaAmount) 8,329.75 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Radiometer Ltd | Transaction Reference 10360967 |
Sum (ExpenseAreaAmount) 8,035.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier SenTec Medical Ltd | Transaction Reference 10360674 |
Sum (ExpenseAreaAmount) 6,534.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Unisurge International Ltd. |
Transaction Reference 10360706 |
Sum (ExpenseAreaAmount) 4,224.53 |
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 10361313 |
Sum (ExpenseAreaAmount) 3,588.00 |
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 10361314 |
Sum (ExpenseAreaAmount) 2,019.36 |
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 Cooleraid Ltd | Transaction Reference 10359581 |
Sum (ExpenseAreaAmount) 110.88 |
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 Cooleraid Ltd | Transaction Reference 10361565 |
Sum (ExpenseAreaAmount) 73.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Lifecast Body Simulation Ltd |
Transaction Reference 10359849 |
Sum (ExpenseAreaAmount) 6,594.00 |
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
Anglia Ruskin University |
Transaction Reference 10359881 |
Sum (ExpenseAreaAmount) 10,953.01 |
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 Ardo Medical | Transaction Reference 10360073 |
Sum (ExpenseAreaAmount) 21.00 |
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 CCLG | Transaction Reference 10361250 |
Sum (ExpenseAreaAmount) 3,700.00 |
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
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 10359861 |
Sum (ExpenseAreaAmount) 2,166.00 |
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
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 10361278 |
Sum (ExpenseAreaAmount) 16,744.00 |
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 Glooko AB | Transaction Reference 714851 |
Sum (ExpenseAreaAmount) 2,600.00 |
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
NHS Blood and transplant |
Transaction Reference 10359516 |
Sum (ExpenseAreaAmount) 2,759.39 |
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
NHS Blood and transplant |
Transaction Reference 10360572 |
Sum (ExpenseAreaAmount) 8,089.13 |
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 West Anglia NHS Foundation Trust |
Transaction Reference 10359903 |
Sum (ExpenseAreaAmount) 7,350.00 |
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 OASIS | Transaction Reference 10359524 |
Sum (ExpenseAreaAmount) 3,405.28 |
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 Snapper Design Ltd | Transaction Reference 10361535 |
Sum (ExpenseAreaAmount) 4,314.00 |
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 10360265 |
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
Lifecast Body Simulation Ltd |
Transaction Reference 10359849 |
Sum (ExpenseAreaAmount) 60.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Mediplus Ltd | Transaction Reference 10361035 |
Sum (ExpenseAreaAmount) 19.20 |
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 10360452 |
Sum (ExpenseAreaAmount) 98.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Radiometer Ltd | Transaction Reference 10360967 |
Sum (ExpenseAreaAmount) 29.94 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier SenTec Medical Ltd | Transaction Reference 10360674 |
Sum (ExpenseAreaAmount) 60.00 |
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 10361313 |
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 Assa Abloy T/A Traka | Transaction Reference 10360978 |
Sum (ExpenseAreaAmount) 9,055.67 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Borley Brothers | Transaction Reference 10361517 |
Sum (ExpenseAreaAmount) 4,807.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier BT Directories | Transaction Reference 10361152 |
Sum (ExpenseAreaAmount) 2,400.00 |
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 10361153 |
Sum (ExpenseAreaAmount) 2,438.33 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier C D Associates | Transaction Reference 10360086 |
Sum (ExpenseAreaAmount) 4,248.60 |
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 10361261 |
Sum (ExpenseAreaAmount) 3,174.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
G4S Fire & Security Systems (UK) |
Transaction Reference 10359945 |
Sum (ExpenseAreaAmount) 10,440.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Gamma Business Communications Ltd |
Transaction Reference 10360521 |
Sum (ExpenseAreaAmount) 8,540.45 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Gamma Business Communications Ltd |
Transaction Reference 10361300 |
Sum (ExpenseAreaAmount) 3,629.86 |
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 10360833 |
Sum (ExpenseAreaAmount) 7,981.38 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Kaldien Limited | Transaction Reference 10361358 |
Sum (ExpenseAreaAmount) 4,200.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Mechtroniks Limited | Transaction Reference 10360423 |
Sum (ExpenseAreaAmount) 35,562.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Morsafe Limited | Transaction Reference 10361169 |
Sum (ExpenseAreaAmount) 2,250.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
National Fluid Power Centre Ltd |
Transaction Reference 10361405 |
Sum (ExpenseAreaAmount) 1,990.00 |
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 10360082 |
Sum (ExpenseAreaAmount) 13,755.74 |
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 10361474 |
Sum (ExpenseAreaAmount) 14,228.78 |
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 10360811 |
Sum (ExpenseAreaAmount) 7,128.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 10360990 |
Sum (ExpenseAreaAmount) 3,575.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 10361247 |
Sum (ExpenseAreaAmount) 29,625.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Tribal | Transaction Reference 10361073 |
Sum (ExpenseAreaAmount) 11,223.85 |
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 10359548 |
Sum (ExpenseAreaAmount) 7,062.94 |
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 10361064 |
Sum (ExpenseAreaAmount) 3,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Drugs | Supplier BOC Ltd | Transaction Reference 10361051 |
Sum (ExpenseAreaAmount) 63,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Aerocom UK Ltd | Transaction Reference 10359844 |
Sum (ExpenseAreaAmount) 3,575.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Aerocom UK Ltd | Transaction Reference 10361211 |
Sum (ExpenseAreaAmount) 10,505.25 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Arco | Transaction Reference 10360066 |
Sum (ExpenseAreaAmount) 2,690.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Arriba Tech | Transaction Reference 10359649 |
Sum (ExpenseAreaAmount) 4,691.90 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Arriba Tech | Transaction Reference 10360744 |
Sum (ExpenseAreaAmount) 19,910.76 |
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 10359751 |
Sum (ExpenseAreaAmount) 6,435.00 |
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 10360385 |
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
BI Catering Equipment Services |
Transaction Reference 10360891 |
Sum (ExpenseAreaAmount) 4,968.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
BI Catering Equipment Services |
Transaction Reference 10361688 |
Sum (ExpenseAreaAmount) 12,499.20 |
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 10360495 |
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 | Transaction Reference 10361187 |
Sum (ExpenseAreaAmount) 3,776.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Camfil Ltd | Transaction Reference 10359528 |
Sum (ExpenseAreaAmount) 4,032.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 10359534 |
Sum (ExpenseAreaAmount) 24,256.67 |
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 10361663 |
Sum (ExpenseAreaAmount) 2,271.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Cofinitive Ltd | Transaction Reference 10360902 |
Sum (ExpenseAreaAmount) 11,220.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Cool-Tech Ltd | Transaction Reference 10361395 |
Sum (ExpenseAreaAmount) 13,285.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Cooleraid Ltd | Transaction Reference 10361566 |
Sum (ExpenseAreaAmount) 3,990.00 |
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 10360847 |
Sum (ExpenseAreaAmount) 279,944.97 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
CPS Building Services Ltd |
Transaction Reference 10361114 |
Sum (ExpenseAreaAmount) 31,868.10 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
CPS Building Services Ltd |
Transaction Reference 10361506 |
Sum (ExpenseAreaAmount) 14,430.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Dale Power Solutions Ltd |
Transaction Reference 10361626 |
Sum (ExpenseAreaAmount) 2,700.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier DDC Dolphin Ltd | Transaction Reference 10360139 |
Sum (ExpenseAreaAmount) 6,448.39 |
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 10360140 |
Sum (ExpenseAreaAmount) 1,053,170.67 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Ellgia limited | Transaction Reference 10360105 |
Sum (ExpenseAreaAmount) 23,562.32 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Ellgia limited | Transaction Reference 10361475 |
Sum (ExpenseAreaAmount) 18,257.39 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Erlebach Engineering Ltd |
Transaction Reference 10360461 |
Sum (ExpenseAreaAmount) 7,663.03 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Erlebach Engineering Ltd |
Transaction Reference 10361237 |
Sum (ExpenseAreaAmount) 2,436.45 |
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 10359917 |
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
G & Y Plumbing and Heating Ltd |
Transaction Reference 10359944 |
Sum (ExpenseAreaAmount) 3,320.00 |
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 10361292 |
Sum (ExpenseAreaAmount) 20,840.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier G P Care Systems | Transaction Reference 10361272 |
Sum (ExpenseAreaAmount) 8,167.50 |
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 10359945 |
Sum (ExpenseAreaAmount) 1,747.99 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
GBS Builders (Ipswich) Ltd |
Transaction Reference 10359946 |
Sum (ExpenseAreaAmount) 136,384.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Gog Magog Mower Services |
Transaction Reference 10361544 |
Sum (ExpenseAreaAmount) 2,372.40 |
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 10359871 |
Sum (ExpenseAreaAmount) 12,668.35 |
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 10360666 |
Sum (ExpenseAreaAmount) 38,417.58 |
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 10361623 |
Sum (ExpenseAreaAmount) 21,148.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Halls Of Cambridge | Transaction Reference 10360544 |
Sum (ExpenseAreaAmount) 3,220.72 |
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 10360004 |
Sum (ExpenseAreaAmount) 8,144.05 |
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 10360578 |
Sum (ExpenseAreaAmount) 16,633.32 |
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 10360977 |
Sum (ExpenseAreaAmount) 3,754.30 |
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 10361376 |
Sum (ExpenseAreaAmount) 3,738.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Herbert In-Building Wireless Ltd |
Transaction Reference 10360260 |
Sum (ExpenseAreaAmount) 25,352.10 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Howdens Joinery Limited |
Transaction Reference 10360641 |
Sum (ExpenseAreaAmount) 2,096.53 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Hydro-X Air Ltd | Transaction Reference 10360266 |
Sum (ExpenseAreaAmount) 9,784.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier IMS Group | Transaction Reference 10361587 |
Sum (ExpenseAreaAmount) 16,751.96 |
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 10360044 |
Sum (ExpenseAreaAmount) 7,453.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Industrial Water Jetting Systems Ltd |
Transaction Reference 10360030 |
Sum (ExpenseAreaAmount) 7,350.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier J A Richardsons | Transaction Reference 10360897 |
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 J A Richardsons | Transaction Reference 10361393 |
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
J.E.R Construction and Groundworks |
Transaction Reference 10359891 |
Sum (ExpenseAreaAmount) 12,119.98 |
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 10360306 |
Sum (ExpenseAreaAmount) 1,875.00 |
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 10360717 |
Sum (ExpenseAreaAmount) 3,750.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Jackloc Company Ltd | Transaction Reference 10360392 |
Sum (ExpenseAreaAmount) 2,916.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Jackloc Company Ltd | Transaction Reference 10360981 |
Sum (ExpenseAreaAmount) 2,892.00 |
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 10359766 |
Sum (ExpenseAreaAmount) 5,374.00 |
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 10360982 |
Sum (ExpenseAreaAmount) 9,641.20 |
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 10361228 |
Sum (ExpenseAreaAmount) 2,450.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
JMH Repairs & Servicing |
Transaction Reference 10360718 |
Sum (ExpenseAreaAmount) 2,300.00 |
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 10359856 |
Sum (ExpenseAreaAmount) 4,363.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Mann + Hummel Vokes Air Limited |
Transaction Reference 10360350 |
Sum (ExpenseAreaAmount) 2,193.07 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Orbility Limited | Transaction Reference 10361437 |
Sum (ExpenseAreaAmount) 10,520.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
PAC Electrical Services Ltd T/A PA Collacott & Company |
Transaction Reference 10360532 |
Sum (ExpenseAreaAmount) 11,945.04 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
PAC Electrical Services Ltd T/A PA Collacott & Company |
Transaction Reference 10360684 |
Sum (ExpenseAreaAmount) 7,096.60 |
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 10361693 |
Sum (ExpenseAreaAmount) 65,712.09 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Peter Rust AE(D) Services |
Transaction Reference 10361618 |
Sum (ExpenseAreaAmount) 7,593.36 |
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 10359939 |
Sum (ExpenseAreaAmount) 9,704.20 |
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 10360490 |
Sum (ExpenseAreaAmount) 8,657.87 |
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 10360909 |
Sum (ExpenseAreaAmount) 2,573.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Power Utilities Ltd - Aerocon Division |
Transaction Reference 10359640 |
Sum (ExpenseAreaAmount) 17,427.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Power Utilities Ltd - Aerocon Division |
Transaction Reference 10360613 |
Sum (ExpenseAreaAmount) 8,634.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Power Utilities Ltd - Aerocon Division |
Transaction Reference 10361030 |
Sum (ExpenseAreaAmount) 5,515.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier PumpSmart Limited | Transaction Reference 10360810 |
Sum (ExpenseAreaAmount) 4,524.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
RJ Singh AE(D) Decontamination Consultancy Services |
Transaction Reference 10359828 |
Sum (ExpenseAreaAmount) 8,280.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Salt Express Ltd | Transaction Reference 10361286 |
Sum (ExpenseAreaAmount) 2,296.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier SDC Builders Ltd | Transaction Reference 10360248 |
Sum (ExpenseAreaAmount) 322,174.69 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
SHJ Hospital Pipelines Limited |
Transaction Reference 10360576 |
Sum (ExpenseAreaAmount) 23,439.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Sonedd Engineering (UK) Ltd |
Transaction Reference 10360733 |
Sum (ExpenseAreaAmount) 9,500.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Static Systems Group Plc |
Transaction Reference 10361068 |
Sum (ExpenseAreaAmount) 1,882.36 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Swithland Systems LLP | Transaction Reference 10361401 |
Sum (ExpenseAreaAmount) 7,550.00 |
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 10360163 |
Sum (ExpenseAreaAmount) 6,403.32 |
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 10359622 |
Sum (ExpenseAreaAmount) 5,852.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Test Incorporated Limited |
Transaction Reference 10361078 |
Sum (ExpenseAreaAmount) 3,245.57 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Watkins Hire Limited | Transaction Reference 10361086 |
Sum (ExpenseAreaAmount) 8,280.28 |
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 10359851 |
Sum (ExpenseAreaAmount) 8,696.15 |
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 Cooleraid Ltd | Transaction Reference 10359581 |
Sum (ExpenseAreaAmount) 73.44 |
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 Cooleraid Ltd | Transaction Reference 10361565 |
Sum (ExpenseAreaAmount) 118.44 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier BSS | Transaction Reference 10361187 |
Sum (ExpenseAreaAmount) 3,650.78 |
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 10359684 |
Sum (ExpenseAreaAmount) 1,588,783.47 |
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 Limited |
Transaction Reference 10361343 |
Sum (ExpenseAreaAmount) 3,325.00 |
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 10359895 |
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 Tente Castors Ltd | Transaction Reference 10360170 |
Sum (ExpenseAreaAmount) 2,632.56 |
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 10360046 |
Sum (ExpenseAreaAmount) 2,848.80 |
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 Borley Brothers | Transaction Reference 10361517 |
Sum (ExpenseAreaAmount) 4,807.00 |
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 Castons | Transaction Reference 10360157 |
Sum (ExpenseAreaAmount) 3,000.00 |
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
Chubb Fire & Security Ltd |
Transaction Reference 10360177 |
Sum (ExpenseAreaAmount) 25,403.17 |
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 Elite Academy Ltd | Transaction Reference 10360900 |
Sum (ExpenseAreaAmount) 10,310.40 |
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 Elite Academy Ltd | Transaction Reference 10361398 |
Sum (ExpenseAreaAmount) 17,794.80 |
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 Filtrex Global Ltd | Transaction Reference 10361592 |
Sum (ExpenseAreaAmount) 5,729.17 |
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 IMS Group | Transaction Reference 10359837 |
Sum (ExpenseAreaAmount) 55,000.00 |
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
James Brown (Mechanical Services) Ltd |
Transaction Reference 10359766 |
Sum (ExpenseAreaAmount) 5,883.00 |
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 714852 |
Sum (ExpenseAreaAmount) 502,296.55 |
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
Mott MacDonald Limited |
Transaction Reference 10360925 |
Sum (ExpenseAreaAmount) 12,700.00 |
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
National Car Parks Ltd |
Transaction Reference 10361192 |
Sum (ExpenseAreaAmount) 2,844.40 |
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
No. 6 Developments Limited |
Transaction Reference 10359986 |
Sum (ExpenseAreaAmount) 11,130.00 |
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
No. 6 Developments Limited |
Transaction Reference 10360530 |
Sum (ExpenseAreaAmount) 4,287.50 |
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
No. 6 Developments Limited |
Transaction Reference 10360682 |
Sum (ExpenseAreaAmount) 2,520.00 |
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 Infra Cambridgeshire Limited |
Transaction Reference 10361649 |
Sum (ExpenseAreaAmount) 4,833.33 |
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 10359895 |
Sum (ExpenseAreaAmount) 103,146.81 |
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 SDC Builders Ltd | Transaction Reference 10360248 |
Sum (ExpenseAreaAmount) 103,605.91 |
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 SDC Builders Ltd | Transaction Reference 10360822 |
Sum (ExpenseAreaAmount) 453,375.88 |
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
Warringtonfire Testing and Certification Limited trading as BM TRADA |
Transaction Reference 10361246 |
Sum (ExpenseAreaAmount) 9,304.00 |
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 10360281 |
Sum (ExpenseAreaAmount) 3,045.12 |
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 10361648 |
Sum (ExpenseAreaAmount) 6,307.87 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Brakes Bros Ltd | Transaction Reference 10360512 |
Sum (ExpenseAreaAmount) 4,338.27 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Prinsen BV | Transaction Reference 10360091 |
Sum (ExpenseAreaAmount) 6,229.44 |
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 10360611 |
Sum (ExpenseAreaAmount) 8,029.45 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Unilever UK Ltd | Transaction Reference 10360559 |
Sum (ExpenseAreaAmount) 2,984.58 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Soft Furnishings & Clothing |
Supplier
A R Materials Handling |
Transaction Reference 10361400 |
Sum (ExpenseAreaAmount) 6,390.00 |
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 10360445 |
Sum (ExpenseAreaAmount) 181,251.66 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Soft Furnishings & Clothing |
Supplier Keltic Limited | Transaction Reference 10361137 |
Sum (ExpenseAreaAmount) 11,678.07 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Soft Furnishings & Clothing |
Supplier
Nurse Care Uniform Co Ltd |
Transaction Reference 10360627 |
Sum (ExpenseAreaAmount) 2,179.61 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Soft Furnishings & Clothing |
Supplier
Nurse Care Uniform Co Ltd |
Transaction Reference 10361042 |
Sum (ExpenseAreaAmount) 3,978.86 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Soft Furnishings & Clothing |
Supplier
The Swiss Laundry Limited |
Transaction Reference 10360701 |
Sum (ExpenseAreaAmount) 2,668.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier
Essex Partnership University NHS Foundation Trust |
Transaction Reference 10360064 |
Sum (ExpenseAreaAmount) 30,745.33 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier
Howdens Joinery Limited |
Transaction Reference 10360641 |
Sum (ExpenseAreaAmount) 36.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier Jackloc Company Ltd | Transaction Reference 10360981 |
Sum (ExpenseAreaAmount) 24.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier Johs Tandrup UK Ltd | Transaction Reference 10359856 |
Sum (ExpenseAreaAmount) 144.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier
Mann + Hummel Vokes Air Limited |
Transaction Reference 10360350 |
Sum (ExpenseAreaAmount) 30.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier Panther Taxis Ltd | Transaction Reference 10361692 |
Sum (ExpenseAreaAmount) 135,823.75 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier
Power Utilities Ltd - Aerocon Division |
Transaction Reference 10359640 |
Sum (ExpenseAreaAmount) 216.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier Tente Castors Ltd | Transaction Reference 10360170 |
Sum (ExpenseAreaAmount) 54.00 |
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 Kpmg LLP | Transaction Reference 10360388 |
Sum (ExpenseAreaAmount) 20,450.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Admin, Office & Support Costs |
Supplier
University Of Nottingham |
Transaction Reference 10361467 |
Sum (ExpenseAreaAmount) 9,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director | Expense Type Consultant Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10359526 |
Sum (ExpenseAreaAmount) 514,241.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director | Expense Type Consultant Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10361083 |
Sum (ExpenseAreaAmount) 257,406.43 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10359581 |
Sum (ExpenseAreaAmount) 45.54 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10361565 |
Sum (ExpenseAreaAmount) 41.40 |
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
GSL Dardan Ltd t/a Dardan Security |
Transaction Reference 10361301 |
Sum (ExpenseAreaAmount) 6,909.55 |
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
Pulse Healthcare Appointments |
Transaction Reference 10361491 |
Sum (ExpenseAreaAmount) 32,491.89 |
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
West Hertfordshire Hospitals Nhs Trust |
Transaction Reference 10360501 |
Sum (ExpenseAreaAmount) 9,750.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Hospital Service | Transaction Reference 10359558 |
Sum (ExpenseAreaAmount) 387,001.22 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Hospital Service | Transaction Reference 10360187 |
Sum (ExpenseAreaAmount) 245,371.45 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Hospital Service | Transaction Reference 10361124 |
Sum (ExpenseAreaAmount) 145,830.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Hospital Service | Transaction Reference 10361555 |
Sum (ExpenseAreaAmount) 207,881.19 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Alcon Eye Care UK Limited |
Transaction Reference 10361135 |
Sum (ExpenseAreaAmount) 3,304.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 10359583 |
Sum (ExpenseAreaAmount) 14,813.28 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 10361136 |
Sum (ExpenseAreaAmount) 18,296.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 10361596 |
Sum (ExpenseAreaAmount) 5,990.32 |
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 10360234 |
Sum (ExpenseAreaAmount) 30,240.00 |
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 10361598 |
Sum (ExpenseAreaAmount) 15,120.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Allergan Ltd | Transaction Reference 10360880 |
Sum (ExpenseAreaAmount) 2,878.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Allergan Ltd | Transaction Reference 10361643 |
Sum (ExpenseAreaAmount) 2,878.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10359565 |
Sum (ExpenseAreaAmount) 51,627.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10360200 |
Sum (ExpenseAreaAmount) 109,967.85 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10361132 |
Sum (ExpenseAreaAmount) 121,303.58 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10361563 |
Sum (ExpenseAreaAmount) 169,456.14 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10359586 |
Sum (ExpenseAreaAmount) 89,732.24 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10360236 |
Sum (ExpenseAreaAmount) 68,782.87 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10360839 |
Sum (ExpenseAreaAmount) 134,853.17 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10361601 |
Sum (ExpenseAreaAmount) 94,346.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10359607 |
Sum (ExpenseAreaAmount) 12,608.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10360846 |
Sum (ExpenseAreaAmount) 30,290.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10361637 |
Sum (ExpenseAreaAmount) 118,388.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10359913 |
Sum (ExpenseAreaAmount) 8,138.88 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10360465 |
Sum (ExpenseAreaAmount) 4,012.61 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10360466 |
Sum (ExpenseAreaAmount) 19,345.68 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10360870 |
Sum (ExpenseAreaAmount) 10,528.24 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10361242 |
Sum (ExpenseAreaAmount) 7,500.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 10359919 |
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 10360484 |
Sum (ExpenseAreaAmount) 39,317.58 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 10360875 |
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 10361262 |
Sum (ExpenseAreaAmount) 24,216.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Biotest (UK) Limited | Transaction Reference 10360117 |
Sum (ExpenseAreaAmount) 83,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Biotest (UK) Limited | Transaction Reference 10361512 |
Sum (ExpenseAreaAmount) 74,795.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier BOC Ltd | Transaction Reference 10361051 |
Sum (ExpenseAreaAmount) 4,364.46 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Boehringer Ingelheim Ltd |
Transaction Reference 10360089 |
Sum (ExpenseAreaAmount) 7,257.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Boehringer Ingelheim Ltd |
Transaction Reference 10360114 |
Sum (ExpenseAreaAmount) 2,073.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Boehringer Ingelheim Ltd |
Transaction Reference 10361052 |
Sum (ExpenseAreaAmount) 3,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Boehringer Ingelheim Ltd |
Transaction Reference 10361482 |
Sum (ExpenseAreaAmount) 16,041.60 |
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 10359759 |
Sum (ExpenseAreaAmount) 2,032.08 |
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 10360406 |
Sum (ExpenseAreaAmount) 81,372.29 |
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 10360780 |
Sum (ExpenseAreaAmount) 176,423.81 |
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 10361185 |
Sum (ExpenseAreaAmount) 4,064.16 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Cambridge Allergy Ltd | Transaction Reference 10359747 |
Sum (ExpenseAreaAmount) 228,174.31 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Carelide UK Limited | Transaction Reference 10359765 |
Sum (ExpenseAreaAmount) 7,385.28 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Carelide UK Limited | Transaction Reference 10360393 |
Sum (ExpenseAreaAmount) 4,728.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Carelide UK Limited | Transaction Reference 10361227 |
Sum (ExpenseAreaAmount) 14,821.68 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Clinigen Healthcare Ltd |
Transaction Reference 10360856 |
Sum (ExpenseAreaAmount) 18,348.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 10360174 |
Sum (ExpenseAreaAmount) 192,278.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 10361507 |
Sum (ExpenseAreaAmount) 104,140.00 |
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 10360264 |
Sum (ExpenseAreaAmount) 2,700.00 |
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 10360690 |
Sum (ExpenseAreaAmount) 2,484.00 |
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 10361632 |
Sum (ExpenseAreaAmount) 2,484.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Drugsrus Limited | Transaction Reference 10361503 |
Sum (ExpenseAreaAmount) 68,884.93 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier EUSA Pharma (UK) Ltd | Transaction Reference 10360269 |
Sum (ExpenseAreaAmount) 62,097.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier EUSA Pharma (UK) Ltd | Transaction Reference 10361664 |
Sum (ExpenseAreaAmount) 124,195.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 10359941 |
Sum (ExpenseAreaAmount) 2,319.51 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 10360493 |
Sum (ExpenseAreaAmount) 12,408.63 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 10360911 |
Sum (ExpenseAreaAmount) 11,024.76 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 10361288 |
Sum (ExpenseAreaAmount) 3,693.60 |
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 10359942 |
Sum (ExpenseAreaAmount) 8,059.49 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 10359948 |
Sum (ExpenseAreaAmount) 8,586.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 10360517 |
Sum (ExpenseAreaAmount) 3,186.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 10360920 |
Sum (ExpenseAreaAmount) 8,874.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 10361296 |
Sum (ExpenseAreaAmount) 4,986.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 10360551 |
Sum (ExpenseAreaAmount) 448,721.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 10360973 |
Sum (ExpenseAreaAmount) 29,587.32 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 10359788 |
Sum (ExpenseAreaAmount) 17,062.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 10360182 |
Sum (ExpenseAreaAmount) 51,700.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 10361122 |
Sum (ExpenseAreaAmount) 22,362.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 10361545 |
Sum (ExpenseAreaAmount) 30,450.00 |
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 10360001 |
Sum (ExpenseAreaAmount) 189,269.33 |
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 10360575 |
Sum (ExpenseAreaAmount) 279,634.54 |
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 10360975 |
Sum (ExpenseAreaAmount) 164,581.01 |
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 10361374 |
Sum (ExpenseAreaAmount) 293,481.32 |
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 10360000 |
Sum (ExpenseAreaAmount) 15,220.24 |
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 10360552 |
Sum (ExpenseAreaAmount) 18,423.12 |
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 10360974 |
Sum (ExpenseAreaAmount) 75,663.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 10360045 |
Sum (ExpenseAreaAmount) 6,032.79 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 10360619 |
Sum (ExpenseAreaAmount) 9,719.92 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 10361017 |
Sum (ExpenseAreaAmount) 15,109.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 10361433 |
Sum (ExpenseAreaAmount) 11,198.93 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 10359768 |
Sum (ExpenseAreaAmount) 15,735.36 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 10360397 |
Sum (ExpenseAreaAmount) 79,596.90 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 10360983 |
Sum (ExpenseAreaAmount) 15,735.36 |
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 10360364 |
Sum (ExpenseAreaAmount) 35,256.71 |
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 10359853 |
Sum (ExpenseAreaAmount) 4,117.24 |
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 10359512 |
Sum (ExpenseAreaAmount) 512,160.07 |
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 10360568 |
Sum (ExpenseAreaAmount) 386,660.03 |
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 10360996 |
Sum (ExpenseAreaAmount) 301,594.88 |
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 10361319 |
Sum (ExpenseAreaAmount) 196,038.94 |
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 10359654 |
Sum (ExpenseAreaAmount) 26,605.32 |
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 10360351 |
Sum (ExpenseAreaAmount) 18,161.64 |
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 10360749 |
Sum (ExpenseAreaAmount) 15,647.28 |
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 10361718 |
Sum (ExpenseAreaAmount) 7,310.10 |
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 10361165 |
Sum (ExpenseAreaAmount) 2,160.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Movianto UK Limited | Transaction Reference 10359666 |
Sum (ExpenseAreaAmount) 2,880.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Movianto UK Limited | Transaction Reference 10361171 |
Sum (ExpenseAreaAmount) 7,200.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Biomedical | Transaction Reference 10360505 |
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 Biomedical | Transaction Reference 10361386 |
Sum (ExpenseAreaAmount) 26,024.46 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Novartis Pharmaceuticals |
Transaction Reference 10360507 |
Sum (ExpenseAreaAmount) 2,090.16 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Novartis Pharmaceuticals |
Transaction Reference 10360673 |
Sum (ExpenseAreaAmount) 57,604.32 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Novartis Pharmaceuticals |
Transaction Reference 10361387 |
Sum (ExpenseAreaAmount) 3,351.71 |
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 10360504 |
Sum (ExpenseAreaAmount) 2,968.24 |
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 10360049 |
Sum (ExpenseAreaAmount) 82,155.19 |
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 10360557 |
Sum (ExpenseAreaAmount) 19,464.62 |
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 10360708 |
Sum (ExpenseAreaAmount) 91,260.08 |
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 10361487 |
Sum (ExpenseAreaAmount) 155,788.60 |
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 10359921 |
Sum (ExpenseAreaAmount) 65,089.92 |
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 10360487 |
Sum (ExpenseAreaAmount) 2,322.00 |
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 10360878 |
Sum (ExpenseAreaAmount) 25,002.60 |
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 10361264 |
Sum (ExpenseAreaAmount) 21,750.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 10359883 |
Sum (ExpenseAreaAmount) 114,300.27 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 10360442 |
Sum (ExpenseAreaAmount) 45,532.51 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 10360829 |
Sum (ExpenseAreaAmount) 67,889.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 10361215 |
Sum (ExpenseAreaAmount) 120,308.55 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10360208 |
Sum (ExpenseAreaAmount) 171,757.98 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10360815 |
Sum (ExpenseAreaAmount) 74,086.92 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10361652 |
Sum (ExpenseAreaAmount) 74,352.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 10359606 |
Sum (ExpenseAreaAmount) 15,900.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 10360166 |
Sum (ExpenseAreaAmount) 6,619.92 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 10360789 |
Sum (ExpenseAreaAmount) 6,360.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 10361611 |
Sum (ExpenseAreaAmount) 6,360.00 |
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 10359735 |
Sum (ExpenseAreaAmount) 7,548.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
Cambridge Business Analytics Ltd |
Transaction Reference 10361629 |
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 Simulaids Ltd | Transaction Reference 10360058 |
Sum (ExpenseAreaAmount) 4,519.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10359578 |
Sum (ExpenseAreaAmount) 10,054.10 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10360783 |
Sum (ExpenseAreaAmount) 182,338.56 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10361576 |
Sum (ExpenseAreaAmount) 10,225.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Band 8-9 Healthcare Scientist |
Supplier
University Of Cambridge (Biochem) |
Transaction Reference 10360131 |
Sum (ExpenseAreaAmount) 16,440.42 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Band 8-9 Healthcare Scientist |
Supplier
University Of Cambridge (Research Operations Office) |
Transaction Reference 10360160 |
Sum (ExpenseAreaAmount) 16,798.25 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Clinical Equipment & Repairs |
Supplier BOC Ltd | Transaction Reference 10360113 |
Sum (ExpenseAreaAmount) 2,297.88 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Clinical Equipment & Repairs |
Supplier
Henderson Biomedical Ltd |
Transaction Reference 10360034 |
Sum (ExpenseAreaAmount) 261.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Consultant Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10361083 |
Sum (ExpenseAreaAmount) 11,692.39 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Consultant Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10361515 |
Sum (ExpenseAreaAmount) 7,898.41 |
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 10360783 |
Sum (ExpenseAreaAmount) 7,902.53 |
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 10361682 |
Sum (ExpenseAreaAmount) 6,770.75 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Draeger Safety Limited |
Transaction Reference 10361121 |
Sum (ExpenseAreaAmount) 2,363.76 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10359581 |
Sum (ExpenseAreaAmount) 56.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10361565 |
Sum (ExpenseAreaAmount) 25.74 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier B Braun Medical Ltd | Transaction Reference 10359657 |
Sum (ExpenseAreaAmount) 4,915.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
British Cardiovascular Society |
Transaction Reference 10360907 |
Sum (ExpenseAreaAmount) 11,050.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 10359861 |
Sum (ExpenseAreaAmount) 3,750.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Inovus Ltd | Transaction Reference 10361696 |
Sum (ExpenseAreaAmount) 42,279.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Institute of Continuing Education |
Transaction Reference 10359876 |
Sum (ExpenseAreaAmount) 14,306.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Institute of Continuing Education |
Transaction Reference 10360262 |
Sum (ExpenseAreaAmount) 8,872.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Pay Expenditure |
Supplier
Cambridge University Medical Library |
Transaction Reference 10361083 |
Sum (ExpenseAreaAmount) 16,927.69 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Pay Expenditure |
Supplier
Cambridge University Medical Library |
Transaction Reference 10361515 |
Sum (ExpenseAreaAmount) 9,552.54 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Pay Expenditure |
Supplier
ROYAL PAPWORTH HOSPITAL NHS FT |
Transaction Reference 10359680 |
Sum (ExpenseAreaAmount) 36,904.44 |
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 10360783 |
Sum (ExpenseAreaAmount) 3,701.65 |
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
Interactive Software Limited |
Transaction Reference 10360637 |
Sum (ExpenseAreaAmount) 44,400.00 |
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
Manchester University NHSFT |
Transaction Reference 10360349 |
Sum (ExpenseAreaAmount) 10,000.00 |
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
North West Anglia NHS Foundation Trust |
Transaction Reference 10361308 |
Sum (ExpenseAreaAmount) 2,500.00 |
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
The Leeds Teaching Hospital Nhs Trust |
Transaction Reference 10361444 |
Sum (ExpenseAreaAmount) 10,000.00 |
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
University Of Cambridge (Research Operations Office) |
Transaction Reference 10360782 |
Sum (ExpenseAreaAmount) 564,275.25 |
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 10361573 |
Sum (ExpenseAreaAmount) 3,577,062.00 |
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 10734 |
Sum (ExpenseAreaAmount) 12,693.58 |
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 10735 |
Sum (ExpenseAreaAmount) 24,260.37 |
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 10746 |
Sum (ExpenseAreaAmount) 15,422.98 |
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 10747 |
Sum (ExpenseAreaAmount) 12,193.39 |
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 10361682 |
Sum (ExpenseAreaAmount) 36.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Support Costs Activity related |
Supplier Medcure Inc | Transaction Reference 10748 |
Sum (ExpenseAreaAmount) 10,551.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Support Costs Activity related |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10359578 |
Sum (ExpenseAreaAmount) 19,245.66 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Support Costs Activity related |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10360783 |
Sum (ExpenseAreaAmount) 30,653.14 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Support Costs Activity related |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10361576 |
Sum (ExpenseAreaAmount) 3,536.32 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Unqualified Nursing & Midwifery |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10360783 |
Sum (ExpenseAreaAmount) 5,448.56 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Admin, Office & Support Costs |
Supplier Individual | Transaction Reference 237004 |
Sum (ExpenseAreaAmount) 2,051.90 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Clinical Equipment & Repairs |
Supplier
Henderson Biomedical Ltd |
Transaction Reference 10360034 |
Sum (ExpenseAreaAmount) 821.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
University Of Cambridge (Dept Of Bio) |
Transaction Reference 10359575 |
Sum (ExpenseAreaAmount) 6,681.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Contained Air Solutions Limited |
Transaction Reference 10361560 |
Sum (ExpenseAreaAmount) 10,068.00 |
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
Bedfordshire Hospitals NHS Foundation Trust |
Transaction Reference 10360771 |
Sum (ExpenseAreaAmount) 14,600.00 |
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
EM Courses International Limited |
Transaction Reference 10359867 |
Sum (ExpenseAreaAmount) 13,600.00 |
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 Farrer & Co LLP | Transaction Reference 10361138 |
Sum (ExpenseAreaAmount) 3,020.00 |
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
Guys & St Thomas' NHS Foundation Trust |
Transaction Reference 10361337 |
Sum (ExpenseAreaAmount) 7,500.00 |
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 10361282 |
Sum (ExpenseAreaAmount) 12,728.00 |
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 RenaClinical Limited | Transaction Reference 10361412 |
Sum (ExpenseAreaAmount) 19,002.50 |
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 The West Of England |
Transaction Reference 10359691 |
Sum (ExpenseAreaAmount) 6,625.02 |
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 10360090 |
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 University Medical Library |
Transaction Reference 10361083 |
Sum (ExpenseAreaAmount) 53,086.44 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Cambridge University Medical Library |
Transaction Reference 10361515 |
Sum (ExpenseAreaAmount) 6,575.37 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier Cooleraid Ltd | Transaction Reference 10359581 |
Sum (ExpenseAreaAmount) 8.28 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier Cooleraid Ltd | Transaction Reference 10361565 |
Sum (ExpenseAreaAmount) 8.28 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Dorset County Hospital |
Transaction Reference 10361147 |
Sum (ExpenseAreaAmount) 2,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier Eakin R&D Ltd | Transaction Reference 10360293 |
Sum (ExpenseAreaAmount) 17,292.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Eastern Academic Health Science Network |
Transaction Reference 10361279 |
Sum (ExpenseAreaAmount) 9,950.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Invicro LLC / Imanova Ltd |
Transaction Reference 10361546 |
Sum (ExpenseAreaAmount) 21,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier Karolinska Institutet | Transaction Reference 10745 |
Sum (ExpenseAreaAmount) 9,482.63 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier Newcastle University | Transaction Reference 10359763 |
Sum (ExpenseAreaAmount) 7,208.03 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Norfolk & Norwich university Hospitals |
Transaction Reference 10360531 |
Sum (ExpenseAreaAmount) 9,568.07 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Nottingham University Hospitals |
Transaction Reference 10360646 |
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
Polarspeed Distribution Limted |
Transaction Reference 10360442 |
Sum (ExpenseAreaAmount) 7,957.73 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier Portakabin Ltd | Transaction Reference 10361217 |
Sum (ExpenseAreaAmount) 3,154.59 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Royal Free London Nhs Foundation Trust |
Transaction Reference 10360243 |
Sum (ExpenseAreaAmount) 3,401.75 |
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 FT |
Transaction Reference 10360246 |
Sum (ExpenseAreaAmount) 8,849.62 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Sheffield Teaching Hospitals Nhs Trust |
Transaction Reference 10361518 |
Sum (ExpenseAreaAmount) 2,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
The Shrewsbury & Telford Hospital NHS Trust |
Transaction Reference 10359991 |
Sum (ExpenseAreaAmount) 2,025.00 |
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 10359573 |
Sum (ExpenseAreaAmount) 44,564.53 |
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 10360783 |
Sum (ExpenseAreaAmount) 27,007.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Support Costs Activity related |
Supplier Prospero Homes | Transaction Reference 10361144 |
Sum (ExpenseAreaAmount) 2,380.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area STP | Expense Type Land and Buildings |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 10360154 |
Sum (ExpenseAreaAmount) 0.10 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area STP | Expense Type Land and Buildings |
Supplier
M & J Perkins Decorators Ltd |
Transaction Reference 10361069 |
Sum (ExpenseAreaAmount) 69.96 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area STP | Expense Type Tangible Fixed Assets |
Supplier
Lifecycle Management Group Limited |
Transaction Reference 10360438 |
Sum (ExpenseAreaAmount) 5,250.00 |
Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference |
Sum (ExpenseAreaAmount) 40,162,462.28 |