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 10370362 |
Sum (ExpenseAreaAmount) 7,272.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier Arnold Clark | Transaction Reference 10371101 |
Sum (ExpenseAreaAmount) 40,680.66 |
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 10370841 |
Sum (ExpenseAreaAmount) 46,931.65 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier KINTO UK Limited | Transaction Reference 10371167 |
Sum (ExpenseAreaAmount) 14,010.83 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier
Northumbria Healthcare Nhs Trust |
Transaction Reference 10369469 |
Sum (ExpenseAreaAmount) 6,209.11 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier TCH Leasing | Transaction Reference 10370939 |
Sum (ExpenseAreaAmount) 5,069.16 |
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 10370606 |
Sum (ExpenseAreaAmount) 23,007.31 |
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 10370976 |
Sum (ExpenseAreaAmount) 21,850.18 |
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 714958 |
Sum (ExpenseAreaAmount) 30,067.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors | Supplier Cyclescheme Ltd | Transaction Reference 10370119 |
Sum (ExpenseAreaAmount) 6,027.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors | Supplier Cyclescheme Ltd | Transaction Reference 10370623 |
Sum (ExpenseAreaAmount) 9,324.17 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors | Supplier Sophia Genetics SAS | Transaction Reference 10788 |
Sum (ExpenseAreaAmount) -1,947.96 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Estates, Property & Rents Costs |
Supplier Environtec | Transaction Reference 10370775 |
Sum (ExpenseAreaAmount) 1,895.00 |
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 10371065 |
Sum (ExpenseAreaAmount) 6,356.10 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
Brett Communications Ltd |
Transaction Reference 10370745 |
Sum (ExpenseAreaAmount) 14,857.20 |
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 10370997 |
Sum (ExpenseAreaAmount) 1,900.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
Insight Direct (UK) Ltd |
Transaction Reference 10369358 |
Sum (ExpenseAreaAmount) 63,408.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
Insight Direct (UK) Ltd |
Transaction Reference 10371003 |
Sum (ExpenseAreaAmount) 11,400.00 |
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 10370375 |
Sum (ExpenseAreaAmount) 8,106.15 |
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 10370872 |
Sum (ExpenseAreaAmount) 8,106.15 |
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 10369785 |
Sum (ExpenseAreaAmount) 78,174.90 |
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 10370344 |
Sum (ExpenseAreaAmount) 14,972.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Arriba Tech | Transaction Reference 10371139 |
Sum (ExpenseAreaAmount) 9,618.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Atos IT Services UK Limited |
Transaction Reference 10369669 |
Sum (ExpenseAreaAmount) 8,410.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Atos IT Services UK Limited |
Transaction Reference 10371065 |
Sum (ExpenseAreaAmount) 15,295.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Bates Office Services | Transaction Reference 10370778 |
Sum (ExpenseAreaAmount) 3,419.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier BGL Rieber Ltd | Transaction Reference 10369226 |
Sum (ExpenseAreaAmount) 6,468.00 |
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 10369222 |
Sum (ExpenseAreaAmount) 161,968.18 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier CPM CONSULT LTD | Transaction Reference 10370714 |
Sum (ExpenseAreaAmount) 3,900.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Environtec | Transaction Reference 10369495 |
Sum (ExpenseAreaAmount) 10,245.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Environtec | Transaction Reference 10370775 |
Sum (ExpenseAreaAmount) 6,675.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Fusion Project Management Limited |
Transaction Reference 10370250 |
Sum (ExpenseAreaAmount) 8,400.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier GE Healthcare | Transaction Reference 10369545 |
Sum (ExpenseAreaAmount) 150,270.73 |
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 10370255 |
Sum (ExpenseAreaAmount) 8,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Hoare Lea LLP | Transaction Reference 10370660 |
Sum (ExpenseAreaAmount) 2,250.00 |
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 10370351 |
Sum (ExpenseAreaAmount) 33,791.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Karl Storz Endoscopy (UK) Ltd |
Transaction Reference 10369244 |
Sum (ExpenseAreaAmount) 7,017.85 |
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 10370233 |
Sum (ExpenseAreaAmount) 3,430.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Laser Electrical Services Ltd |
Transaction Reference 10369832 |
Sum (ExpenseAreaAmount) 18,720.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Logika Consultants Ltd |
Transaction Reference 10370420 |
Sum (ExpenseAreaAmount) 17,490.00 |
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 10370350 |
Sum (ExpenseAreaAmount) 6,000.00 |
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 10370693 |
Sum (ExpenseAreaAmount) 11,172.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Navigate Planning Limited |
Transaction Reference 10370719 |
Sum (ExpenseAreaAmount) 6,195.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
No. 6 Developments Limited |
Transaction Reference 10370028 |
Sum (ExpenseAreaAmount) 1,918.75 |
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 10369456 |
Sum (ExpenseAreaAmount) 1,892.00 |
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 10371022 |
Sum (ExpenseAreaAmount) 19,596.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier One Facility Ltd | Transaction Reference 10370740 |
Sum (ExpenseAreaAmount) 4,030.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Pickford Move Management Ltd |
Transaction Reference 10370235 |
Sum (ExpenseAreaAmount) 69.07 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Roger Parker Associates Ltd |
Transaction Reference 10370711 |
Sum (ExpenseAreaAmount) 3,420.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Savills | Transaction Reference 10369937 |
Sum (ExpenseAreaAmount) 12,500.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Shorthand Pty Ltd | Transaction Reference 10369424 |
Sum (ExpenseAreaAmount) 3,855.15 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Siemens Healthcare Ltd |
Transaction Reference 10370495 |
Sum (ExpenseAreaAmount) 78,164.36 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 10370375 |
Sum (ExpenseAreaAmount) 2,412.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
The Litmus Partnership Ltd |
Transaction Reference 10370712 |
Sum (ExpenseAreaAmount) 12,525.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Torchbox Ltd | Transaction Reference 10369671 |
Sum (ExpenseAreaAmount) 35,000.00 |
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 10370038 |
Sum (ExpenseAreaAmount) 106,956.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Willmott Dixon Interiors Limited |
Transaction Reference 10369234 |
Sum (ExpenseAreaAmount) 98,698.78 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Willmott Dixon Interiors Limited |
Transaction Reference 10370717 |
Sum (ExpenseAreaAmount) 49,633.92 |
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 10371074 |
Sum (ExpenseAreaAmount) 2,150.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets | Supplier Delsys Europe | Transaction Reference 10370735 |
Sum (ExpenseAreaAmount) 8,450.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets | Supplier GE Healthcare | Transaction Reference 10370799 |
Sum (ExpenseAreaAmount) 47,507.76 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Honeywell-Novar Systems Ltd |
Transaction Reference 10369614 |
Sum (ExpenseAreaAmount) 3,414.67 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets | Supplier Origio Ltd | Transaction Reference 10370930 |
Sum (ExpenseAreaAmount) 14,909.36 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Validair Monitoring Solutions Ltd |
Transaction Reference 10370037 |
Sum (ExpenseAreaAmount) 4,310.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) -40.48 |
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 10371156 |
Sum (ExpenseAreaAmount) 2,807.00 |
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 10370344 |
Sum (ExpenseAreaAmount) 41,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Civica UK Limited | Transaction Reference 10369644 |
Sum (ExpenseAreaAmount) 8,160.00 |
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 10370693 |
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 MDN Fusion Limited | Transaction Reference 10369372 |
Sum (ExpenseAreaAmount) 5,625.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 1.66 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Northmore Associates Limited |
Transaction Reference 10371022 |
Sum (ExpenseAreaAmount) 5,462.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Perrett Laver | Transaction Reference 10369235 |
Sum (ExpenseAreaAmount) 15,264.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Perrett Laver | Transaction Reference 10370238 |
Sum (ExpenseAreaAmount) 2,544.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Wilde & Betts Ltd | Transaction Reference 10371072 |
Sum (ExpenseAreaAmount) 3,440.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type Consultant Grade |
Supplier
University Of Cambridge (Biochem) |
Transaction Reference 10370157 |
Sum (ExpenseAreaAmount) 2,334.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type Consultant Grade |
Supplier
University Of Cambridge (Biochem) |
Transaction Reference 10370933 |
Sum (ExpenseAreaAmount) 1,167.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Full Support Healthcare Ltd |
Transaction Reference 10369384 |
Sum (ExpenseAreaAmount) 9,172.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Full Support Healthcare Ltd |
Transaction Reference 10369684 |
Sum (ExpenseAreaAmount) 9,172.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Full Support Healthcare Ltd |
Transaction Reference 10371051 |
Sum (ExpenseAreaAmount) 9,172.80 |
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
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 10370668 |
Sum (ExpenseAreaAmount) 6,000.00 |
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 10371154 |
Sum (ExpenseAreaAmount) 6,525.00 |
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 10369795 |
Sum (ExpenseAreaAmount) 11,805.85 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type Support Services |
Supplier
Zed Security and Guarding Limited |
Transaction Reference 10369795 |
Sum (ExpenseAreaAmount) 85,719.65 |
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 10370308 |
Sum (ExpenseAreaAmount) 27,094.21 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 6.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 3.96 |
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 10369868 |
Sum (ExpenseAreaAmount) 452.16 |
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 10369890 |
Sum (ExpenseAreaAmount) 2,400.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 4,642.32 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 2,609.84 |
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 10369497 |
Sum (ExpenseAreaAmount) 3,873.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Estates, Property & Rents Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 2,876.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Baxter Healthcare Ltd | Transaction Reference 10370780 |
Sum (ExpenseAreaAmount) 3,200.83 |
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 10369571 |
Sum (ExpenseAreaAmount) 3,337.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10370951 |
Sum (ExpenseAreaAmount) 4,969.44 |
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 10369352 |
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 10369868 |
Sum (ExpenseAreaAmount) 5,322.24 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10370410 |
Sum (ExpenseAreaAmount) 15,555.65 |
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 10369890 |
Sum (ExpenseAreaAmount) 4,225.01 |
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 10370432 |
Sum (ExpenseAreaAmount) 4,422.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 584.18 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 511.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Sarstedt Ltd | Transaction Reference 10369426 |
Sum (ExpenseAreaAmount) 4,062.53 |
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 10370469 |
Sum (ExpenseAreaAmount) 4,863.46 |
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 10370970 |
Sum (ExpenseAreaAmount) 3,266.06 |
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 365 Healthcare Ltd | Transaction Reference 10369517 |
Sum (ExpenseAreaAmount) 4,676.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier 365 Healthcare Ltd | Transaction Reference 10370462 |
Sum (ExpenseAreaAmount) 4,660.20 |
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
Avanos Medical UK Limited |
Transaction Reference 10370874 |
Sum (ExpenseAreaAmount) 2,016.00 |
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 B Braun Medical Ltd | Transaction Reference 10369311 |
Sum (ExpenseAreaAmount) 5,578.31 |
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 10369702 |
Sum (ExpenseAreaAmount) 2,176.66 |
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 10369513 |
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 Baxter Healthcare Ltd | Transaction Reference 10369878 |
Sum (ExpenseAreaAmount) 4,610.16 |
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 10370780 |
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 10370957 |
Sum (ExpenseAreaAmount) 2,994.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Convatec Ltd | Transaction Reference 10369588 |
Sum (ExpenseAreaAmount) 2,040.00 |
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 Convatec Ltd | Transaction Reference 10370966 |
Sum (ExpenseAreaAmount) 2,040.00 |
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 10369393 |
Sum (ExpenseAreaAmount) 3,078.12 |
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
Johnson & Johnson Medical Ltd |
Transaction Reference 10369868 |
Sum (ExpenseAreaAmount) 14,060.10 |
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 10370410 |
Sum (ExpenseAreaAmount) 8,312.97 |
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 10370877 |
Sum (ExpenseAreaAmount) 3,041.89 |
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 10369953 |
Sum (ExpenseAreaAmount) 2,352.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier LocaMed Limited | Transaction Reference 10371169 |
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
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 105,776.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 19,453.36 |
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
Q Medical Technologies |
Transaction Reference 10369675 |
Sum (ExpenseAreaAmount) 2,046.72 |
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 10370469 |
Sum (ExpenseAreaAmount) 251.18 |
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
Smiths Medical International Ltd. |
Transaction Reference 10370151 |
Sum (ExpenseAreaAmount) 2,495.23 |
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
T.J Smith and Nephew Limited |
Transaction Reference 10369554 |
Sum (ExpenseAreaAmount) 3,072.72 |
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
T.J Smith and Nephew Limited |
Transaction Reference 10370885 |
Sum (ExpenseAreaAmount) 9,261.36 |
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 10369525 |
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 10370067 |
Sum (ExpenseAreaAmount) 1,735.20 |
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
Unisurge International Ltd. |
Transaction Reference 10370607 |
Sum (ExpenseAreaAmount) 2,830.37 |
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 Vygon (UK) Ltd | Transaction Reference 10370474 |
Sum (ExpenseAreaAmount) 2,628.00 |
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 Vygon (UK) Ltd | Transaction Reference 10370977 |
Sum (ExpenseAreaAmount) 2,997.43 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Non-activity related non-pay costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 105.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 5,619.46 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 2,310.16 |
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 10369719 |
Sum (ExpenseAreaAmount) 37,656.04 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 286.49 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 167.69 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 5,338.67 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 1,791.64 |
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 10370067 |
Sum (ExpenseAreaAmount) 306.30 |
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 10369953 |
Sum (ExpenseAreaAmount) 22.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier LocaMed Limited | Transaction Reference 10371169 |
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 10369890 |
Sum (ExpenseAreaAmount) 36.00 |
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 10370432 |
Sum (ExpenseAreaAmount) 18.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 1,278.79 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 348.22 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier
Q Medical Technologies |
Transaction Reference 10369675 |
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 10369497 |
Sum (ExpenseAreaAmount) 21.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier
T.J Smith and Nephew Limited |
Transaction Reference 10369554 |
Sum (ExpenseAreaAmount) 14.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier CDW Ltd | Transaction Reference 10370423 |
Sum (ExpenseAreaAmount) 10,035.73 |
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 10370465 |
Sum (ExpenseAreaAmount) 2,798.17 |
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 10369857 |
Sum (ExpenseAreaAmount) 19,637.25 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Virgin Media Business | Transaction Reference 10370020 |
Sum (ExpenseAreaAmount) 25,819.05 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Band 8-9 Admin & Clerical |
Supplier
University Of Cambridge (Biochem) |
Transaction Reference 10370932 |
Sum (ExpenseAreaAmount) 4,903.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type Consultant Grade |
Supplier
University Of Cambridge (Biochem) |
Transaction Reference 10370157 |
Sum (ExpenseAreaAmount) 4,697.42 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type Consultant Grade |
Supplier
University Of Cambridge (Biochem) |
Transaction Reference 10370933 |
Sum (ExpenseAreaAmount) 2,430.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 86.26 |
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 10370666 |
Sum (ExpenseAreaAmount) 1,848.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 5.76 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) -40.48 |
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 10370393 |
Sum (ExpenseAreaAmount) 2,345.00 |
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
ILM (Institute Of Leadership & Management) |
Transaction Reference 10370592 |
Sum (ExpenseAreaAmount) 3,760.00 |
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 South Bank University |
Transaction Reference 10370544 |
Sum (ExpenseAreaAmount) 3,555.00 |
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 10369505 |
Sum (ExpenseAreaAmount) 55,580.00 |
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 10370060 |
Sum (ExpenseAreaAmount) 30,569.00 |
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 Cambridge Judge Business School |
Transaction Reference 10370744 |
Sum (ExpenseAreaAmount) 40,000.00 |
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
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10370161 |
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
University Of Hertfordshire |
Transaction Reference 10369601 |
Sum (ExpenseAreaAmount) 6,445.00 |
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 West London |
Transaction Reference 10370857 |
Sum (ExpenseAreaAmount) 2,475.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Operating Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 55.37 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Operating Officer |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 111.24 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Operating Officer |
Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 9.49 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Improvement And Transformation |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 21.56 |
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 714953 |
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
Professional Fees and Sub-Contracted Services Received |
Supplier PriceWaterhouseCoopers | Transaction Reference 10370000 |
Sum (ExpenseAreaAmount) 49,200.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier
Black Pig Design Company Ltd |
Transaction Reference 10369711 |
Sum (ExpenseAreaAmount) 1,900.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier
Cambridge Filmworks TM Ltd |
Transaction Reference 10371000 |
Sum (ExpenseAreaAmount) 20,694.25 |
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 10370999 |
Sum (ExpenseAreaAmount) 10,941.24 |
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 10370960 |
Sum (ExpenseAreaAmount) 33,250.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier CPL Healthcare Ltd | Transaction Reference 714939 |
Sum (ExpenseAreaAmount) 23,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier Mills & Reeve | Transaction Reference 10369342 |
Sum (ExpenseAreaAmount) 6,750.00 |
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 10369831 |
Sum (ExpenseAreaAmount) 19,800.00 |
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 10370715 |
Sum (ExpenseAreaAmount) 10,672.63 |
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 10369891 |
Sum (ExpenseAreaAmount) 13,752.27 |
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 10369802 |
Sum (ExpenseAreaAmount) 35,450.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier
Think Associates Ltd t/a Think Learning |
Transaction Reference 10369592 |
Sum (ExpenseAreaAmount) 44,016.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 8.78 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 28.92 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 106.93 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 84.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 32.98 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 21.56 |
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
CoCreate Consultancy Ltd |
Transaction Reference 10371039 |
Sum (ExpenseAreaAmount) 17,150.00 |
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
Faculty of Occupational Medicine of the Royal College of Physicians |
Transaction Reference 10369933 |
Sum (ExpenseAreaAmount) 2,400.00 |
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 MDN Fusion Limited | Transaction Reference 10369372 |
Sum (ExpenseAreaAmount) 4,110.00 |
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
Picker Institute Europe |
Transaction Reference 10370784 |
Sum (ExpenseAreaAmount) 10,260.00 |
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 10369378 |
Sum (ExpenseAreaAmount) 3,600.05 |
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 10370410 |
Sum (ExpenseAreaAmount) 3,285.09 |
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 JRI | Transaction Reference 10369818 |
Sum (ExpenseAreaAmount) 685.00 |
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 Stryker UK Ltd | Transaction Reference 10369557 |
Sum (ExpenseAreaAmount) 2,379.65 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier Hoshizaki UK | Transaction Reference 10369643 |
Sum (ExpenseAreaAmount) 4,300.68 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 10370872 |
Sum (ExpenseAreaAmount) 3,237.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier
The Queen Elizabeth Hospital Kings pital Nhs Trust |
Transaction Reference 10369553 |
Sum (ExpenseAreaAmount) 243.19 |
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 10369616 |
Sum (ExpenseAreaAmount) 17,973.15 |
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 10370223 |
Sum (ExpenseAreaAmount) 3,456.00 |
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 10371006 |
Sum (ExpenseAreaAmount) 6,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Alimentary Innervations Ltd t/a The Functional Gut Clinic |
Transaction Reference 10369626 |
Sum (ExpenseAreaAmount) 14,480.67 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Altomed Ltd | Transaction Reference 10371014 |
Sum (ExpenseAreaAmount) 2,742.96 |
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 10371092 |
Sum (ExpenseAreaAmount) 2,496.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Arthrex Ltd | Transaction Reference 10370279 |
Sum (ExpenseAreaAmount) 4,174.32 |
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 10369702 |
Sum (ExpenseAreaAmount) 13,664.68 |
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 10369703 |
Sum (ExpenseAreaAmount) 10,762.00 |
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 10370291 |
Sum (ExpenseAreaAmount) 32,286.00 |
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 10370292 |
Sum (ExpenseAreaAmount) 10,762.00 |
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 10370293 |
Sum (ExpenseAreaAmount) 10,762.00 |
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 10370330 |
Sum (ExpenseAreaAmount) 5,355.00 |
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 10369218 |
Sum (ExpenseAreaAmount) 17,496.85 |
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 10370132 |
Sum (ExpenseAreaAmount) 29,138.81 |
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 10370673 |
Sum (ExpenseAreaAmount) 2,475.30 |
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 10370910 |
Sum (ExpenseAreaAmount) 10,401.60 |
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 10370186 |
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 10370917 |
Sum (ExpenseAreaAmount) 4,163.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Carl Zeiss Ltd | Transaction Reference 10370134 |
Sum (ExpenseAreaAmount) 8,844.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Carl Zeiss Ltd | Transaction Reference 10370912 |
Sum (ExpenseAreaAmount) 9,024.30 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Central Medical Supplies Ltd |
Transaction Reference 10370137 |
Sum (ExpenseAreaAmount) 2,154.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Cook (UK) Limited | Transaction Reference 10370222 |
Sum (ExpenseAreaAmount) 5,244.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Duomed UK | Transaction Reference 10370519 |
Sum (ExpenseAreaAmount) 13,284.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Emmat Medical Ltd | Transaction Reference 10370091 |
Sum (ExpenseAreaAmount) 3,520.38 |
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 10369565 |
Sum (ExpenseAreaAmount) 3,048.19 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier GE Healthcare | Transaction Reference 10370490 |
Sum (ExpenseAreaAmount) 33,181.92 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
GE Medical Systems Ltd |
Transaction Reference 10369928 |
Sum (ExpenseAreaAmount) 1,980.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Getinge Ltd | Transaction Reference 10370518 |
Sum (ExpenseAreaAmount) 3,619.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Hill-Rom Ltd | Transaction Reference 10369348 |
Sum (ExpenseAreaAmount) 3,987.35 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Intuitive Surgical | Transaction Reference 10370953 |
Sum (ExpenseAreaAmount) 4,404.00 |
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 10369393 |
Sum (ExpenseAreaAmount) 1,057.50 |
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 10369868 |
Sum (ExpenseAreaAmount) 760.49 |
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 10370410 |
Sum (ExpenseAreaAmount) 192.52 |
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 10369345 |
Sum (ExpenseAreaAmount) 408.00 |
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 10371161 |
Sum (ExpenseAreaAmount) 4,033.56 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Labcold Ltd | Transaction Reference 10369816 |
Sum (ExpenseAreaAmount) 2,374.92 |
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 10369890 |
Sum (ExpenseAreaAmount) 9,696.00 |
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 10370923 |
Sum (ExpenseAreaAmount) 5,160.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Minim Healthcare Ltd | Transaction Reference 10370343 |
Sum (ExpenseAreaAmount) 5,779.25 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 8,464.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 8,952.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Richard Wolf UK Ltd | Transaction Reference 10371180 |
Sum (ExpenseAreaAmount) 2,998.80 |
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 10369298 |
Sum (ExpenseAreaAmount) 3,148.80 |
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 10369158 |
Sum (ExpenseAreaAmount) 3,273.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Stryker UK Ltd | Transaction Reference 10369557 |
Sum (ExpenseAreaAmount) 54,930.75 |
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 10370684 |
Sum (ExpenseAreaAmount) 12,201.19 |
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 10370890 |
Sum (ExpenseAreaAmount) 13,857.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Zimmer-Biomet Ltd | Transaction Reference 10369452 |
Sum (ExpenseAreaAmount) 2,306.64 |
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 10369943 |
Sum (ExpenseAreaAmount) 2,406.00 |
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 10370980 |
Sum (ExpenseAreaAmount) 9,347.90 |
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 10370429 |
Sum (ExpenseAreaAmount) 9,286.68 |
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 10370952 |
Sum (ExpenseAreaAmount) 16,785.73 |
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 10369783 |
Sum (ExpenseAreaAmount) 9,055.25 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 10370572 |
Sum (ExpenseAreaAmount) 2,950.45 |
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 10369553 |
Sum (ExpenseAreaAmount) 2,142.49 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade |
Supplier
University Of Cambridge (Biochem) |
Transaction Reference 10370157 |
Sum (ExpenseAreaAmount) 737.69 |
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 10370291 |
Sum (ExpenseAreaAmount) 131,808.49 |
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 10369878 |
Sum (ExpenseAreaAmount) 23,875.00 |
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 10370428 |
Sum (ExpenseAreaAmount) 3,350.00 |
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 10370780 |
Sum (ExpenseAreaAmount) 11,415.00 |
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 10370781 |
Sum (ExpenseAreaAmount) 2,050.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drugs |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10369952 |
Sum (ExpenseAreaAmount) 39,260.55 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drugs |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10370507 |
Sum (ExpenseAreaAmount) 111,973.92 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drugs |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10371168 |
Sum (ExpenseAreaAmount) 18,153.58 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Estates, Property & Rents Costs |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 10369222 |
Sum (ExpenseAreaAmount) 17,860.75 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Estates, Property & Rents Costs |
Supplier
G4S Fire & Security Systems (UK) |
Transaction Reference 10369542 |
Sum (ExpenseAreaAmount) 4,833.98 |
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 10369846 |
Sum (ExpenseAreaAmount) 4,134.48 |
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 10369411 |
Sum (ExpenseAreaAmount) 1,016.94 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier B Braun Medical Ltd | Transaction Reference 10369702 |
Sum (ExpenseAreaAmount) 143,347.03 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Bausch & Lomb UK Ltd |
Transaction Reference 10369512 |
Sum (ExpenseAreaAmount) 2,016.00 |
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 10369218 |
Sum (ExpenseAreaAmount) 2,312.85 |
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 10370132 |
Sum (ExpenseAreaAmount) 1,310.40 |
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 10370673 |
Sum (ExpenseAreaAmount) 6,590.23 |
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 10370910 |
Sum (ExpenseAreaAmount) 8,487.14 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Brainlab Ltd | Transaction Reference 10369541 |
Sum (ExpenseAreaAmount) 2,280.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Brainlab Ltd | Transaction Reference 10369909 |
Sum (ExpenseAreaAmount) 4,800.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Brainlab Ltd | Transaction Reference 10370485 |
Sum (ExpenseAreaAmount) 4,800.00 |
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 10369720 |
Sum (ExpenseAreaAmount) 2,970.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Distinctive Medical Products |
Transaction Reference 10369309 |
Sum (ExpenseAreaAmount) 2,283.12 |
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 10369603 |
Sum (ExpenseAreaAmount) 2,892.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Intuitive Surgical | Transaction Reference 10370172 |
Sum (ExpenseAreaAmount) 5,241.60 |
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 10370953 |
Sum (ExpenseAreaAmount) 12,290.40 |
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 10369868 |
Sum (ExpenseAreaAmount) 8,236.25 |
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 10370410 |
Sum (ExpenseAreaAmount) 3,245.11 |
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 10369345 |
Sum (ExpenseAreaAmount) 1,301.76 |
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 10369788 |
Sum (ExpenseAreaAmount) 14,920.07 |
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 10371161 |
Sum (ExpenseAreaAmount) 2,272.07 |
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 10369890 |
Sum (ExpenseAreaAmount) 5,616.58 |
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 10370923 |
Sum (ExpenseAreaAmount) 2,808.29 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 2,056.28 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 2,062.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Origio Ltd | Transaction Reference 10369421 |
Sum (ExpenseAreaAmount) 2,416.80 |
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 10369159 |
Sum (ExpenseAreaAmount) 1,726.68 |
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 10370154 |
Sum (ExpenseAreaAmount) 150.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Junior Grade |
Supplier
East And North HertS Nhs Trust |
Transaction Reference 10370246 |
Sum (ExpenseAreaAmount) 83,073.83 |
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 10369961 |
Sum (ExpenseAreaAmount) 34,647.18 |
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 10371175 |
Sum (ExpenseAreaAmount) 4,571.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Acumed Ltd | Transaction Reference 10370360 |
Sum (ExpenseAreaAmount) 6,179.52 |
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 10369411 |
Sum (ExpenseAreaAmount) 25,594.22 |
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 10369735 |
Sum (ExpenseAreaAmount) 5,267.24 |
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 10370279 |
Sum (ExpenseAreaAmount) 2,317.54 |
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 10369878 |
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 10370780 |
Sum (ExpenseAreaAmount) 5,687.57 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 10369218 |
Sum (ExpenseAreaAmount) 3,188.65 |
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 10370132 |
Sum (ExpenseAreaAmount) 2,839.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 10370673 |
Sum (ExpenseAreaAmount) 2,082.46 |
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 10370910 |
Sum (ExpenseAreaAmount) 16,110.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Brainlab Ltd | Transaction Reference 10370485 |
Sum (ExpenseAreaAmount) 3,540.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier BXTAccelyon ltd | Transaction Reference 10369429 |
Sum (ExpenseAreaAmount) 2,400.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Carl Zeiss Ltd | Transaction Reference 10370134 |
Sum (ExpenseAreaAmount) 2,508.54 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Cook (UK) Limited | Transaction Reference 10369589 |
Sum (ExpenseAreaAmount) 2,640.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Erbe Medical UK Limited |
Transaction Reference 10370776 |
Sum (ExpenseAreaAmount) 3,741.36 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Fisher Paykel Healthcare Limited |
Transaction Reference 10370945 |
Sum (ExpenseAreaAmount) 2,160.00 |
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 10369928 |
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
GE Medical Systems Ltd |
Transaction Reference 10370492 |
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 Hill-Rom Ltd | Transaction Reference 10369348 |
Sum (ExpenseAreaAmount) 3,174.71 |
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 10369349 |
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
Integra Neurosciences Ltd |
Transaction Reference 10369574 |
Sum (ExpenseAreaAmount) 5,226.10 |
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 10370171 |
Sum (ExpenseAreaAmount) 2,614.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10370951 |
Sum (ExpenseAreaAmount) 33,006.03 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10369393 |
Sum (ExpenseAreaAmount) 23,990.69 |
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 10369868 |
Sum (ExpenseAreaAmount) 47,291.89 |
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 10370410 |
Sum (ExpenseAreaAmount) 39,591.04 |
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 10370877 |
Sum (ExpenseAreaAmount) 26,096.91 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Key Surgical | Transaction Reference 10369339 |
Sum (ExpenseAreaAmount) 4,261.34 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Key Surgical | Transaction Reference 10370328 |
Sum (ExpenseAreaAmount) 7,773.88 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 10369345 |
Sum (ExpenseAreaAmount) 574.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Lawmed Ltd | Transaction Reference 10370876 |
Sum (ExpenseAreaAmount) 5,580.00 |
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 10369344 |
Sum (ExpenseAreaAmount) 7,262.88 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Link Orthopaedics UK Ltd |
Transaction Reference 10371160 |
Sum (ExpenseAreaAmount) 2,563.13 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Medasil (Surgical) Ltd |
Transaction Reference 10371176 |
Sum (ExpenseAreaAmount) 2,814.90 |
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 10369890 |
Sum (ExpenseAreaAmount) 14,138.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Limited | Transaction Reference 10370923 |
Sum (ExpenseAreaAmount) 6,874.99 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Midco Print & Packaging Ltd |
Transaction Reference 10369810 |
Sum (ExpenseAreaAmount) 4,827.31 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 350,292.23 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 95,269.56 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Origio Ltd | Transaction Reference 10369421 |
Sum (ExpenseAreaAmount) 90.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Q Medical Technologies |
Transaction Reference 10369675 |
Sum (ExpenseAreaAmount) 10,857.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Raise Healthcare Pvt Ltd |
Transaction Reference 10370803 |
Sum (ExpenseAreaAmount) 10,350.00 |
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 10369557 |
Sum (ExpenseAreaAmount) 11,538.27 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK Ltd | Transaction Reference 10370154 |
Sum (ExpenseAreaAmount) 5,979.65 |
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 10370684 |
Sum (ExpenseAreaAmount) 6,298.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK Ltd | Transaction Reference 10370890 |
Sum (ExpenseAreaAmount) 4,972.75 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
T.J Smith and Nephew Limited |
Transaction Reference 10369554 |
Sum (ExpenseAreaAmount) 3,072.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Toffeln (Bristol) | Transaction Reference 10369560 |
Sum (ExpenseAreaAmount) 4,909.39 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-activity related non-pay costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 45.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Bard Ltd | Transaction Reference 10369435 |
Sum (ExpenseAreaAmount) 6,120.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Key Surgical | Transaction Reference 10370328 |
Sum (ExpenseAreaAmount) 169.75 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 12,406.22 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 4,814.88 |
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 10369159 |
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 10369702 |
Sum (ExpenseAreaAmount) 2,079.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Baxter Healthcare Ltd | Transaction Reference 10369513 |
Sum (ExpenseAreaAmount) 3,652.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Getinge Ltd | Transaction Reference 10369936 |
Sum (ExpenseAreaAmount) 6,031.20 |
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 10369393 |
Sum (ExpenseAreaAmount) 6,254.88 |
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 10369868 |
Sum (ExpenseAreaAmount) 8,407.87 |
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 10370410 |
Sum (ExpenseAreaAmount) 11,313.68 |
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 10370877 |
Sum (ExpenseAreaAmount) 5,561.45 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 11,323.43 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 1,014.59 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Ortho Solutions Ltd | Transaction Reference 10370441 |
Sum (ExpenseAreaAmount) 9,137.08 |
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 10369675 |
Sum (ExpenseAreaAmount) 6,170.16 |
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 10370803 |
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 Calea UK Ltd | Transaction Reference 10369326 |
Sum (ExpenseAreaAmount) 30,830.81 |
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 10370228 |
Sum (ExpenseAreaAmount) 4,800.00 |
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 JRI | Transaction Reference 10369818 |
Sum (ExpenseAreaAmount) 1,315.00 |
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
ROYAL PAPWORTH HOSPITAL NHS FT |
Transaction Reference 10369717 |
Sum (ExpenseAreaAmount) 29,200.00 |
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
Spire Cambridge Lea Hospital (Reading) |
Transaction Reference 10369635 |
Sum (ExpenseAreaAmount) 28,407.54 |
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 St Johns Ambulance | Transaction Reference 10370034 |
Sum (ExpenseAreaAmount) 29,809.64 |
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 10369276 |
Sum (ExpenseAreaAmount) 21,900.00 |
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 10370074 |
Sum (ExpenseAreaAmount) 21,900.00 |
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 10370613 |
Sum (ExpenseAreaAmount) 16,425.00 |
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 10370849 |
Sum (ExpenseAreaAmount) 21,900.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 1,635.29 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 721.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 13,267.43 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 5,243.60 |
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 10369159 |
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 10370067 |
Sum (ExpenseAreaAmount) 4,829.63 |
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 10370607 |
Sum (ExpenseAreaAmount) 2,295.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Acumed Ltd | Transaction Reference 10370360 |
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 Altomed Ltd | Transaction Reference 10371014 |
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 Bard Ltd | Transaction Reference 10369435 |
Sum (ExpenseAreaAmount) 72.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Bausch & Lomb UK Ltd |
Transaction Reference 10369512 |
Sum (ExpenseAreaAmount) 14.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Brainlab Ltd | Transaction Reference 10370485 |
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 BXTAccelyon ltd | Transaction Reference 10369429 |
Sum (ExpenseAreaAmount) 54.00 |
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 10370186 |
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 10370917 |
Sum (ExpenseAreaAmount) 92.40 |
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 10370137 |
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
Distinctive Medical Products |
Transaction Reference 10369309 |
Sum (ExpenseAreaAmount) 11.94 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Duomed UK | Transaction Reference 10370519 |
Sum (ExpenseAreaAmount) 90.00 |
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 10370776 |
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 Global Service Group | Transaction Reference 10369233 |
Sum (ExpenseAreaAmount) 4,674.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Key Surgical | Transaction Reference 10370328 |
Sum (ExpenseAreaAmount) 234.00 |
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 10370876 |
Sum (ExpenseAreaAmount) 23.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Medasil (Surgical) Ltd |
Transaction Reference 10371176 |
Sum (ExpenseAreaAmount) 18.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Medtronic Limited | Transaction Reference 10369890 |
Sum (ExpenseAreaAmount) 54.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Midco Print & Packaging Ltd |
Transaction Reference 10369810 |
Sum (ExpenseAreaAmount) 22.19 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 768.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 177.54 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Ortho Solutions Ltd | Transaction Reference 10370441 |
Sum (ExpenseAreaAmount) 31.88 |
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 10369675 |
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 10370803 |
Sum (ExpenseAreaAmount) 90.00 |
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 10370890 |
Sum (ExpenseAreaAmount) 24.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
T.J Smith and Nephew Limited |
Transaction Reference 10369554 |
Sum (ExpenseAreaAmount) 14.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Beckman Coulter UK Ltd |
Transaction Reference 10369773 |
Sum (ExpenseAreaAmount) 18,302.73 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Cirrus Response Limited |
Transaction Reference 10369647 |
Sum (ExpenseAreaAmount) 17,134.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10371168 |
Sum (ExpenseAreaAmount) 7,535.37 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 23.02 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 10370821 |
Sum (ExpenseAreaAmount) 390.51 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier Sophia Genetics SAS | Transaction Reference 10788 |
Sum (ExpenseAreaAmount) 11,687.77 |
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 10369204 |
Sum (ExpenseAreaAmount) 3,676.50 |
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 10371128 |
Sum (ExpenseAreaAmount) 2,508.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Band 8-9 Allied Healthcare Professionals |
Supplier Finegreen Associates | Transaction Reference 10369604 |
Sum (ExpenseAreaAmount) 3,004.49 |
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 10369621 |
Sum (ExpenseAreaAmount) 6,750.00 |
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 10369303 |
Sum (ExpenseAreaAmount) 8,141.00 |
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 10370116 |
Sum (ExpenseAreaAmount) 10,556.00 |
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 10370621 |
Sum (ExpenseAreaAmount) 2,880.00 |
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 10370895 |
Sum (ExpenseAreaAmount) 15,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10371168 |
Sum (ExpenseAreaAmount) 375,715.14 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
NHS Blood and transplant |
Transaction Reference 10369958 |
Sum (ExpenseAreaAmount) 338,197.50 |
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 10369216 |
Sum (ExpenseAreaAmount) 2,240.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Octapharma Ltd | Transaction Reference 10370667 |
Sum (ExpenseAreaAmount) 8,925.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Octapharma Ltd | Transaction Reference 10370870 |
Sum (ExpenseAreaAmount) 3,187.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 10370821 |
Sum (ExpenseAreaAmount) 72,891.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Abbott Medical UK Ltd | Transaction Reference 10370357 |
Sum (ExpenseAreaAmount) 3,240.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Accuray International Sarl |
Transaction Reference 714959 |
Sum (ExpenseAreaAmount) 326,422.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Ambu Ltd | Transaction Reference 10369629 |
Sum (ExpenseAreaAmount) 6,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Anglian Dental Engineering |
Transaction Reference 10370394 |
Sum (ExpenseAreaAmount) 37,280.35 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier ARJO | Transaction Reference 10370274 |
Sum (ExpenseAreaAmount) 55,546.02 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier AutoGen Inc | Transaction Reference 10370839 |
Sum (ExpenseAreaAmount) 3,705.00 |
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 10369878 |
Sum (ExpenseAreaAmount) 15,170.40 |
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 10370780 |
Sum (ExpenseAreaAmount) 9,410.83 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier BMG Labtech | Transaction Reference 10371107 |
Sum (ExpenseAreaAmount) 6,259.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Bracco UK Ltd | Transaction Reference 10370483 |
Sum (ExpenseAreaAmount) 624.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Brainlab Ltd | Transaction Reference 10369541 |
Sum (ExpenseAreaAmount) 26,367.53 |
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 10369224 |
Sum (ExpenseAreaAmount) 2,152.97 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Crowthorne Hi-Tech Services |
Transaction Reference 10370902 |
Sum (ExpenseAreaAmount) 2,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Eschmann Technologies Ltd |
Transaction Reference 10370777 |
Sum (ExpenseAreaAmount) 18,242.10 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier FeelAssured | Transaction Reference 10371081 |
Sum (ExpenseAreaAmount) 6,100.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Five Mobility Ltd | Transaction Reference 10369801 |
Sum (ExpenseAreaAmount) 2,489.35 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
GE Medical Systems Ltd |
Transaction Reference 10370801 |
Sum (ExpenseAreaAmount) 3,042.07 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Haemonetics (UK) Ltd | Transaction Reference 10369136 |
Sum (ExpenseAreaAmount) 2,520.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Haemonetics (UK) Ltd | Transaction Reference 10369968 |
Sum (ExpenseAreaAmount) 5,040.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Haemonetics (UK) Ltd | Transaction Reference 10370812 |
Sum (ExpenseAreaAmount) 5,040.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Hamilton Sales & Service UK Ltd |
Transaction Reference 10369138 |
Sum (ExpenseAreaAmount) 14,677.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Immucor IBG Ltd | Transaction Reference 10369166 |
Sum (ExpenseAreaAmount) 4,394.00 |
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 10369868 |
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
Johnson & Johnson Medical Ltd |
Transaction Reference 10370410 |
Sum (ExpenseAreaAmount) 6,819.59 |
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 10370760 |
Sum (ExpenseAreaAmount) 3,472.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier MediScientifIc | Transaction Reference 10369240 |
Sum (ExpenseAreaAmount) 2,688.00 |
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 10369890 |
Sum (ExpenseAreaAmount) 7,975.20 |
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 10370432 |
Sum (ExpenseAreaAmount) 13,170.00 |
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 10370923 |
Sum (ExpenseAreaAmount) 12,480.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Merck Life Science UK Limited |
Transaction Reference 10369407 |
Sum (ExpenseAreaAmount) 3,875.50 |
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 10369709 |
Sum (ExpenseAreaAmount) 4,076.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Microvention UK | Transaction Reference 10369779 |
Sum (ExpenseAreaAmount) 3,900.00 |
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 10371155 |
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 10370041 |
Sum (ExpenseAreaAmount) 19,221.71 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 22,392.60 |
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) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 896.77 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Ortus Technology Ltd | Transaction Reference 10369830 |
Sum (ExpenseAreaAmount) 59,070.00 |
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 10369146 |
Sum (ExpenseAreaAmount) 2,448.00 |
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 10370984 |
Sum (ExpenseAreaAmount) 2,700.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Perkin Elmer LAS(UK) Ltd |
Transaction Reference 10369150 |
Sum (ExpenseAreaAmount) 10,118.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Philips Healthcare | Transaction Reference 10370456 |
Sum (ExpenseAreaAmount) 139,581.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Phoenix Dosimetry Limited |
Transaction Reference 10369518 |
Sum (ExpenseAreaAmount) 2,940.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Planer PLC | Transaction Reference 10369523 |
Sum (ExpenseAreaAmount) 6,900.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Qiagen Ltd | Transaction Reference 10369172 |
Sum (ExpenseAreaAmount) 5,048.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Roche Diagnostics Limited |
Transaction Reference 10369176 |
Sum (ExpenseAreaAmount) 12,673.43 |
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 10369427 |
Sum (ExpenseAreaAmount) 12,400.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Seers Medical | Transaction Reference 10370498 |
Sum (ExpenseAreaAmount) 7,440.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Shandon Diagnostics Ltd |
Transaction Reference 10371078 |
Sum (ExpenseAreaAmount) 35,218.05 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 10369921 |
Sum (ExpenseAreaAmount) 23,796.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Thames Cryogenics Ltd | Transaction Reference 10370076 |
Sum (ExpenseAreaAmount) 6,187.92 |
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 10370062 |
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 Therapy Equipment Ltd | Transaction Reference 10371121 |
Sum (ExpenseAreaAmount) 26,640.46 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Tobii Dynavox Ltd | Transaction Reference 10370931 |
Sum (ExpenseAreaAmount) 5,467.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier UK Medical Limited | Transaction Reference 10370065 |
Sum (ExpenseAreaAmount) 4,254.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Una Health Ltd | Transaction Reference 10369524 |
Sum (ExpenseAreaAmount) 1,814.87 |
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 10370474 |
Sum (ExpenseAreaAmount) 3,878.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
W L GORE & ASSOCIATES UK LTD |
Transaction Reference 10369939 |
Sum (ExpenseAreaAmount) 4,185.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Werfen UK Ltd | Transaction Reference 10371067 |
Sum (ExpenseAreaAmount) 5,362.34 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Wolverson X-ray Ltd | Transaction Reference 10370974 |
Sum (ExpenseAreaAmount) 5,352.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
The Queen Elizabeth Hospital Kings pital Nhs Trust |
Transaction Reference 10370650 |
Sum (ExpenseAreaAmount) 10,345.05 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
University Of Cambridge (Dept Of Bio) |
Transaction Reference 10370158 |
Sum (ExpenseAreaAmount) 2,811.59 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
University of Cambridge (Faculty of Education) |
Transaction Reference 10371079 |
Sum (ExpenseAreaAmount) 13,305.63 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
West Suffolk NHS foundation Trust |
Transaction Reference 10369983 |
Sum (ExpenseAreaAmount) 35,184.00 |
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 10369222 |
Sum (ExpenseAreaAmount) 2,043.53 |
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 10370135 |
Sum (ExpenseAreaAmount) 9,492.80 |
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 10370181 |
Sum (ExpenseAreaAmount) 21,042.92 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Estates, Property & Rents Costs |
Supplier
G4S Fire & Security Systems (UK) |
Transaction Reference 10369924 |
Sum (ExpenseAreaAmount) 3,579.62 |
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 10369347 |
Sum (ExpenseAreaAmount) 47,739.49 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Estates, Property & Rents Costs |
Supplier
Medical Device Solutions Ltd |
Transaction Reference 10370545 |
Sum (ExpenseAreaAmount) 3,780.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier 2B Scientific Ltd | Transaction Reference 10370461 |
Sum (ExpenseAreaAmount) 2,032.80 |
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 10369484 |
Sum (ExpenseAreaAmount) 15,658.50 |
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 10370756 |
Sum (ExpenseAreaAmount) 15,658.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Agilent Technologies UK |
Transaction Reference 10369848 |
Sum (ExpenseAreaAmount) 2,246.40 |
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 10369621 |
Sum (ExpenseAreaAmount) 7,488.00 |
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 10369696 |
Sum (ExpenseAreaAmount) 22,710.00 |
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 10369516 |
Sum (ExpenseAreaAmount) 4,224.00 |
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 10370460 |
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
Becton Dickinson U.K. Limited |
Transaction Reference 10369775 |
Sum (ExpenseAreaAmount) 17,697.55 |
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 10370312 |
Sum (ExpenseAreaAmount) 3,852.69 |
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 10370724 |
Sum (ExpenseAreaAmount) 5,806.95 |
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 10370728 |
Sum (ExpenseAreaAmount) 4,262.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Birmingham Quality | Transaction Reference 10369705 |
Sum (ExpenseAreaAmount) 10,840.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Cellpath Plc | Transaction Reference 10369315 |
Sum (ExpenseAreaAmount) 4,647.45 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Chromsystems Instruments & Chemicals Gmbh |
Transaction Reference 714956 |
Sum (ExpenseAreaAmount) 2,218.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Cytocell Ltd | Transaction Reference 10370085 |
Sum (ExpenseAreaAmount) 7,816.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier ECAT Foundation | Transaction Reference 10789 |
Sum (ExpenseAreaAmount) 3,738.86 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Elsevier | Transaction Reference 10369189 |
Sum (ExpenseAreaAmount) 3,567.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier GenMed.me Ltd | Transaction Reference 10369929 |
Sum (ExpenseAreaAmount) 214,805.81 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Grifols UK Ltd | Transaction Reference 10370905 |
Sum (ExpenseAreaAmount) 3,762.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Invitech | Transaction Reference 10369563 |
Sum (ExpenseAreaAmount) 5,184.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Landauer Europe PLC | Transaction Reference 10370406 |
Sum (ExpenseAreaAmount) 6,457.13 |
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 10369862 |
Sum (ExpenseAreaAmount) 147,103.87 |
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 10369487 |
Sum (ExpenseAreaAmount) 9,943.03 |
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 10369851 |
Sum (ExpenseAreaAmount) 12,653.28 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Luminex Corporation | Transaction Reference 714948 |
Sum (ExpenseAreaAmount) 3,913.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Medline Scientific | Transaction Reference 10369884 |
Sum (ExpenseAreaAmount) 2,236.98 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier MVZ Martinsried GmbH | Transaction Reference 714960 |
Sum (ExpenseAreaAmount) 90,740.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Blood and transplant |
Transaction Reference 10369958 |
Sum (ExpenseAreaAmount) 2,223.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 240.27 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 42.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Pathway Diagnostics Ltd |
Transaction Reference 10370985 |
Sum (ExpenseAreaAmount) 3,210.19 |
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 10370068 |
Sum (ExpenseAreaAmount) 5,778.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Promega UK Ltd | Transaction Reference 10370203 |
Sum (ExpenseAreaAmount) 3,420.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Qiagen Ltd | Transaction Reference 10371032 |
Sum (ExpenseAreaAmount) 12,311.06 |
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 10369716 |
Sum (ExpenseAreaAmount) 9,054.91 |
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 10371033 |
Sum (ExpenseAreaAmount) 10,627.13 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Schebo Biotech UK Ltd | Transaction Reference 10369915 |
Sum (ExpenseAreaAmount) 5,797.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Shandon Diagnostics Ltd |
Transaction Reference 10369722 |
Sum (ExpenseAreaAmount) 4,620.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Smiro Qualitas Ltd | Transaction Reference 10370149 |
Sum (ExpenseAreaAmount) 12,863.52 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Twist Bioscience Corporation |
Transaction Reference 10790 |
Sum (ExpenseAreaAmount) 50,754.88 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
VWS (Uk) Ltd T/A Veolia Water Technologies |
Transaction Reference 10369269 |
Sum (ExpenseAreaAmount) 2,253.85 |
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 10369193 |
Sum (ExpenseAreaAmount) 3,805.32 |
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 10370500 |
Sum (ExpenseAreaAmount) 4,498.33 |
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 10371067 |
Sum (ExpenseAreaAmount) 3,250.92 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
West Hertfordshire Hospitals Nhs Trust |
Transaction Reference 10370501 |
Sum (ExpenseAreaAmount) 5,119.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Junior Grade | Supplier RM Medics Ltd | Transaction Reference 10370806 |
Sum (ExpenseAreaAmount) 2,871.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier AB Scientific Ltd | Transaction Reference 10369579 |
Sum (ExpenseAreaAmount) 2,382.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Air Products Plc | Transaction Reference 10370759 |
Sum (ExpenseAreaAmount) 15,924.14 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier AutoGen Inc | Transaction Reference 10370839 |
Sum (ExpenseAreaAmount) 2,228.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier B Braun Medical Ltd | Transaction Reference 10369312 |
Sum (ExpenseAreaAmount) 3,881.52 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier B Braun Medical Ltd | Transaction Reference 10371106 |
Sum (ExpenseAreaAmount) 3,881.52 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Bard Ltd | Transaction Reference 10369435 |
Sum (ExpenseAreaAmount) 4,860.00 |
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 10369777 |
Sum (ExpenseAreaAmount) 10,080.00 |
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 10370725 |
Sum (ExpenseAreaAmount) 3,654.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Bracco UK Ltd | Transaction Reference 10370483 |
Sum (ExpenseAreaAmount) 1,728.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier BXTAccelyon ltd | Transaction Reference 10369769 |
Sum (ExpenseAreaAmount) 4,800.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Coloplast Ltd | Transaction Reference 10370219 |
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 Coloplast Ltd | Transaction Reference 10370962 |
Sum (ExpenseAreaAmount) 9,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Elekta | Transaction Reference 10369397 |
Sum (ExpenseAreaAmount) 7,516.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier FeelAssured | Transaction Reference 10370421 |
Sum (ExpenseAreaAmount) 3,067.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Hologic Ltd | Transaction Reference 10369571 |
Sum (ExpenseAreaAmount) 8,343.00 |
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 10370168 |
Sum (ExpenseAreaAmount) 101,022.00 |
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 10370949 |
Sum (ExpenseAreaAmount) 4,500.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Limited | Transaction Reference 10369890 |
Sum (ExpenseAreaAmount) 12,570.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Limited | Transaction Reference 10370923 |
Sum (ExpenseAreaAmount) 7,352.28 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Miltenyi Biotec Ltd | Transaction Reference 10369334 |
Sum (ExpenseAreaAmount) 2,937.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Naslund Medical AB | Transaction Reference 714951 |
Sum (ExpenseAreaAmount) 17,640.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 153,051.32 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 41,859.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Oncology Systems Ltd | Transaction Reference 10370528 |
Sum (ExpenseAreaAmount) 2,095.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Polstore Storage Systems Limited |
Transaction Reference 10370765 |
Sum (ExpenseAreaAmount) 2,266.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Roche Diagnostics Limited |
Transaction Reference 10370385 |
Sum (ExpenseAreaAmount) 4,279.68 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 10370472 |
Sum (ExpenseAreaAmount) 2,218.98 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 10370975 |
Sum (ExpenseAreaAmount) 4,044.95 |
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 10370890 |
Sum (ExpenseAreaAmount) 2,160.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vertec Scientific Ltd | Transaction Reference 10369979 |
Sum (ExpenseAreaAmount) 3,840.30 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vygon (UK) Ltd | Transaction Reference 10369938 |
Sum (ExpenseAreaAmount) 15,120.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vygon (UK) Ltd | Transaction Reference 10370474 |
Sum (ExpenseAreaAmount) 7,776.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vygon (UK) Ltd | Transaction Reference 10370977 |
Sum (ExpenseAreaAmount) 5,875.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
WAK-Chemie Medical GmbH |
Transaction Reference 10794 |
Sum (ExpenseAreaAmount) 2,958.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier IQ Workspace Ltd | Transaction Reference 10370596 |
Sum (ExpenseAreaAmount) 2,771.03 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 4,502.98 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 2,034.90 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Outpatients | Supplier Alliance Medical Ltd | Transaction Reference 10371008 |
Sum (ExpenseAreaAmount) 36,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Patient Appliances |
Supplier
Brown More Hair now Limited |
Transaction Reference 10369459 |
Sum (ExpenseAreaAmount) 2,520.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Patient Appliances |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 195.87 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Patient Appliances |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 21.60 |
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 10369316 |
Sum (ExpenseAreaAmount) 10,738.76 |
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 10370294 |
Sum (ExpenseAreaAmount) 4,420.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier DA Languages Ltd | Transaction Reference 10370615 |
Sum (ExpenseAreaAmount) 19,363.03 |
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
Diagnostic Healthcare Limited |
Transaction Reference 10371018 |
Sum (ExpenseAreaAmount) 149,475.00 |
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 Elm (UK) Ltd | Transaction Reference 10370087 |
Sum (ExpenseAreaAmount) 1,981.80 |
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 Emis Health | Transaction Reference 10370560 |
Sum (ExpenseAreaAmount) 15,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Environment Agency (PBR) |
Transaction Reference 10369493 |
Sum (ExpenseAreaAmount) 5,588.00 |
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 10370658 |
Sum (ExpenseAreaAmount) 1,790.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Medical Device Solutions Ltd |
Transaction Reference 10370545 |
Sum (ExpenseAreaAmount) 143.40 |
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
NHS Blood and transplant |
Transaction Reference 10369958 |
Sum (ExpenseAreaAmount) 15,130.20 |
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
Norfolk & Norwich University Hospitals |
Transaction Reference 10370572 |
Sum (ExpenseAreaAmount) 9,318.00 |
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 10369478 |
Sum (ExpenseAreaAmount) 3,580.00 |
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 10370504 |
Sum (ExpenseAreaAmount) 2,070.00 |
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
Sheffield Teaching Hospitals Nhs Trust |
Transaction Reference 10370675 |
Sum (ExpenseAreaAmount) 6,525.71 |
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
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 10369857 |
Sum (ExpenseAreaAmount) 5,685.16 |
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
The Royal Wolverhampton Hospitals NHS Trust |
Transaction Reference 10370030 |
Sum (ExpenseAreaAmount) 5,591.00 |
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 UKAS | Transaction Reference 10370147 |
Sum (ExpenseAreaAmount) 14,348.90 |
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
University Hospitals Of Leicester Nhs |
Transaction Reference 10370378 |
Sum (ExpenseAreaAmount) 16,054.16 |
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
West Suffolk NHS foundation Trust |
Transaction Reference 10370502 |
Sum (ExpenseAreaAmount) 9,310.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Wolfson Brain Imaging Centre |
Transaction Reference 10369444 |
Sum (ExpenseAreaAmount) 20,341.00 |
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
Wolfson Brain Imaging Centre |
Transaction Reference 10370973 |
Sum (ExpenseAreaAmount) 11,645.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 566.83 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 186.16 |
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 10370177 |
Sum (ExpenseAreaAmount) 2,215.06 |
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 10370994 |
Sum (ExpenseAreaAmount) 4,618.66 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Soft Furnishings & Clothing |
Supplier Fluke UK Limited | Transaction Reference 10370179 |
Sum (ExpenseAreaAmount) 1,798.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 1,723.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 729.22 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Soft Furnishings & Clothing |
Supplier
Ocura Healthcare Furniture |
Transaction Reference 10370139 |
Sum (ExpenseAreaAmount) 7,422.48 |
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 10369484 |
Sum (ExpenseAreaAmount) 1,032.00 |
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 10370756 |
Sum (ExpenseAreaAmount) 1,032.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Agilent Technologies UK |
Transaction Reference 10369848 |
Sum (ExpenseAreaAmount) 45.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Ambu Ltd | Transaction Reference 10369629 |
Sum (ExpenseAreaAmount) 35.88 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier ARJO | Transaction Reference 10370274 |
Sum (ExpenseAreaAmount) 1,093.21 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier AutoGen Inc | Transaction Reference 10370839 |
Sum (ExpenseAreaAmount) 163.47 |
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 10369435 |
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 10369777 |
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
Beckman Coulter UK Ltd |
Transaction Reference 10369773 |
Sum (ExpenseAreaAmount) 732.11 |
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 10369775 |
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
Becton Dickinson U.K. Limited |
Transaction Reference 10370312 |
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
Becton Dickinson U.K. Limited |
Transaction Reference 10370724 |
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
Blacksmith Freight Services Ltd |
Transaction Reference 10371089 |
Sum (ExpenseAreaAmount) 5,510.45 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier BXTAccelyon ltd | Transaction Reference 10369769 |
Sum (ExpenseAreaAmount) 54.00 |
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 10369649 |
Sum (ExpenseAreaAmount) 59,012.10 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier FeelAssured | Transaction Reference 10370421 |
Sum (ExpenseAreaAmount) 132.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Global Service Group | Transaction Reference 10369233 |
Sum (ExpenseAreaAmount) 11,043.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Global Service Group | Transaction Reference 10369833 |
Sum (ExpenseAreaAmount) 2,791.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Haemonetics (UK) Ltd | Transaction Reference 10369136 |
Sum (ExpenseAreaAmount) 18.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Haemonetics (UK) Ltd | Transaction Reference 10369968 |
Sum (ExpenseAreaAmount) 18.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Haemonetics (UK) Ltd | Transaction Reference 10370812 |
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 Invitech | Transaction Reference 10369563 |
Sum (ExpenseAreaAmount) 23.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Life Technologies Ltd | Transaction Reference 10369487 |
Sum (ExpenseAreaAmount) 48.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Life Technologies Ltd | Transaction Reference 10369851 |
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 MedExpress Ltd | Transaction Reference 10369960 |
Sum (ExpenseAreaAmount) 2,094.80 |
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 10369199 |
Sum (ExpenseAreaAmount) 13,212.32 |
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 10369757 |
Sum (ExpenseAreaAmount) 8,744.40 |
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 10371084 |
Sum (ExpenseAreaAmount) 13,661.73 |
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 10369957 |
Sum (ExpenseAreaAmount) 5,878.00 |
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 10370512 |
Sum (ExpenseAreaAmount) 2,674.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Miltenyi Biotec Ltd | Transaction Reference 10369334 |
Sum (ExpenseAreaAmount) 18.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
NHS Blood and transplant |
Transaction Reference 10369958 |
Sum (ExpenseAreaAmount) 15.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 24.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 4.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Pathway Diagnostics Ltd |
Transaction Reference 10370985 |
Sum (ExpenseAreaAmount) 36.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 10370975 |
Sum (ExpenseAreaAmount) 48.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Twist Bioscience Corporation |
Transaction Reference 10790 |
Sum (ExpenseAreaAmount) 1,546.16 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Una Health Ltd | Transaction Reference 10369524 |
Sum (ExpenseAreaAmount) 257.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Vertec Scientific Ltd | Transaction Reference 10369979 |
Sum (ExpenseAreaAmount) 54.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Werfen UK Ltd | Transaction Reference 10370500 |
Sum (ExpenseAreaAmount) 46.85 |
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 10371067 |
Sum (ExpenseAreaAmount) 48.00 |
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 10369198 |
Sum (ExpenseAreaAmount) 19,080.00 |
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 10369724 |
Sum (ExpenseAreaAmount) 5,088.00 |
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 10369652 |
Sum (ExpenseAreaAmount) 4,163.88 |
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 10371046 |
Sum (ExpenseAreaAmount) 3,515.88 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Band 8-9 Admin & Clerical |
Supplier Monkton House Limited | Transaction Reference 10370743 |
Sum (ExpenseAreaAmount) 24,360.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Clinical Equipment & Repairs |
Supplier
Fresenius Medical Care (UK) Limited |
Transaction Reference 10370793 |
Sum (ExpenseAreaAmount) 9,501.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 899.41 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 505.54 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Consultant Grade |
Supplier
University Of Cambridge (Biochem) |
Transaction Reference 10370933 |
Sum (ExpenseAreaAmount) 56,315.55 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Consultant Grade |
Supplier
University Of Cambridge (Dept Of Bio) |
Transaction Reference 10370158 |
Sum (ExpenseAreaAmount) 17,710.51 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Consultant Grade |
Supplier
University Of Cambridge (Dept of Paediatrics) |
Transaction Reference 10370160 |
Sum (ExpenseAreaAmount) 34,195.16 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Consultant Grade |
Supplier
University of Cambridge (Faculty of Education) |
Transaction Reference 10371079 |
Sum (ExpenseAreaAmount) 67,393.94 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Estates, Property & Rents Costs |
Supplier
Hospital Metalcraft Ltd |
Transaction Reference 10369573 |
Sum (ExpenseAreaAmount) 3,277.94 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Chalice Medical | Transaction Reference 10370915 |
Sum (ExpenseAreaAmount) 7,656.05 |
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 10370518 |
Sum (ExpenseAreaAmount) 9,000.00 |
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 10370807 |
Sum (ExpenseAreaAmount) 9,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 825.11 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 207.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier OrganOx Limited | Transaction Reference 10370570 |
Sum (ExpenseAreaAmount) 28,434.00 |
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 10370907 |
Sum (ExpenseAreaAmount) 8,100.99 |
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 10370580 |
Sum (ExpenseAreaAmount) 3,720.69 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Junior Grade |
Supplier
University Of Cambridge (Biochem) |
Transaction Reference 10370933 |
Sum (ExpenseAreaAmount) 36,440.28 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Junior Grade |
Supplier
University Of Cambridge (Dept Of Bio) |
Transaction Reference 10370158 |
Sum (ExpenseAreaAmount) 17,801.41 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Junior Grade |
Supplier
University of Cambridge (Faculty of Education) |
Transaction Reference 10371079 |
Sum (ExpenseAreaAmount) 47,349.07 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Medical and Surgical Variable Costs |
Supplier Echosens UK Limited | Transaction Reference 10369184 |
Sum (ExpenseAreaAmount) 6,553.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 50,156.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 22,094.37 |
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 OASIS | Transaction Reference 10370099 |
Sum (ExpenseAreaAmount) 1,959.22 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 11,195.44 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 5,408.90 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Shuttlepac LTD | Transaction Reference 10370739 |
Sum (ExpenseAreaAmount) 6,081.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Patient Appliances |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 423.02 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Patient Appliances | Supplier Wolverson X-ray Ltd | Transaction Reference 10369446 |
Sum (ExpenseAreaAmount) 3,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Cambridge Perfusion LLp |
Transaction Reference 10371112 |
Sum (ExpenseAreaAmount) 17,319.10 |
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
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 10370429 |
Sum (ExpenseAreaAmount) 8,826.92 |
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 10369537 |
Sum (ExpenseAreaAmount) 51,322.32 |
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 10369977 |
Sum (ExpenseAreaAmount) 3,003.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Portakabin Ltd | Transaction Reference 10370768 |
Sum (ExpenseAreaAmount) 3,705.01 |
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 10370146 |
Sum (ExpenseAreaAmount) 5,555.30 |
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
West Suffolk NHS foundation Trust |
Transaction Reference 10369983 |
Sum (ExpenseAreaAmount) 3,990.91 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 2,619.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 1,051.98 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Soft Furnishings & Clothing |
Supplier
Arthur Rank Hospice Charity |
Transaction Reference 10369736 |
Sum (ExpenseAreaAmount) 59,969.95 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 3,168.74 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 726.13 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier Chalice Medical | Transaction Reference 10370915 |
Sum (ExpenseAreaAmount) 30.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier
IMT Medical Transport Ltd |
Transaction Reference 10370595 |
Sum (ExpenseAreaAmount) 16,931.02 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier
IMT Medical Transport Ltd |
Transaction Reference 10370831 |
Sum (ExpenseAreaAmount) 14,034.93 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 38.76 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 2.14 |
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 10369870 |
Sum (ExpenseAreaAmount) 3,705.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier Shuttlepac LTD | Transaction Reference 10370739 |
Sum (ExpenseAreaAmount) 60.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier Wolverson X-ray Ltd | Transaction Reference 10369446 |
Sum (ExpenseAreaAmount) 36.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 33.91 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier
University Of Cambridge (Biochem) |
Transaction Reference 10370157 |
Sum (ExpenseAreaAmount) 1,406.94 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier
University Of Cambridge (Biochem) |
Transaction Reference 10370933 |
Sum (ExpenseAreaAmount) 932.79 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier Visionable Ltd. | Transaction Reference 10369415 |
Sum (ExpenseAreaAmount) 11,250.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Band 1-4 Healthcare Scientist |
Supplier
University Of Cambridge (Biochem) |
Transaction Reference 10370157 |
Sum (ExpenseAreaAmount) 899.01 |
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 10369253 |
Sum (ExpenseAreaAmount) 5,496.17 |
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 10370916 |
Sum (ExpenseAreaAmount) 5,278.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
Anglian Dental Engineering |
Transaction Reference 10370394 |
Sum (ExpenseAreaAmount) 4,113.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
Grafton Optical Co Ltd |
Transaction Reference 10369323 |
Sum (ExpenseAreaAmount) 2,292.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier KaVo Dental Limited | Transaction Reference 10369992 |
Sum (ExpenseAreaAmount) 9,141.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier KLS Martin UK Ltd | Transaction Reference 10369991 |
Sum (ExpenseAreaAmount) 2,133.16 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 8,379.22 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 4,411.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
Sherring-Lucas Dental Laboratory Limited |
Transaction Reference 10369835 |
Sum (ExpenseAreaAmount) 4,591.69 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier Sonus Diagnostics Ltd | Transaction Reference 10369227 |
Sum (ExpenseAreaAmount) 10,350.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
Spacelabs Healthcare Ltd |
Transaction Reference 10370887 |
Sum (ExpenseAreaAmount) 2,202.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 10369886 |
Sum (ExpenseAreaAmount) 3,504.63 |
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 10370014 |
Sum (ExpenseAreaAmount) 23,407.27 |
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 10371175 |
Sum (ExpenseAreaAmount) 6,567.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
University Of Cambridge (Biochem) |
Transaction Reference 10370156 |
Sum (ExpenseAreaAmount) 28,991.08 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
University Of Cambridge (Biochem) |
Transaction Reference 10370157 |
Sum (ExpenseAreaAmount) 391,200.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
University Of Cambridge (Biochem) |
Transaction Reference 10370933 |
Sum (ExpenseAreaAmount) 207,337.35 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
University Of Cambridge (Dept of Paediatrics) |
Transaction Reference 10370160 |
Sum (ExpenseAreaAmount) 161.19 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
University Of Cambridge (Research Operations Office) |
Transaction Reference 10369596 |
Sum (ExpenseAreaAmount) 17,945.49 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Drugs | Supplier Medtronic Limited | Transaction Reference 10369890 |
Sum (ExpenseAreaAmount) 4,872.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Drugs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 6.54 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Estates, Property & Rents Costs |
Supplier
Key Health Services Ltd (Bouygues E&S FM UK Limited) |
Transaction Reference 10369347 |
Sum (ExpenseAreaAmount) 5,942.36 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 369.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 240.80 |
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 10369425 |
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 Interact Medical | Transaction Reference 10369350 |
Sum (ExpenseAreaAmount) 16,212.03 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Junior Grade | Supplier Interact Medical | Transaction Reference 10370952 |
Sum (ExpenseAreaAmount) 14,845.09 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Junior Grade |
Supplier
University Of Cambridge (Biochem) |
Transaction Reference 10370157 |
Sum (ExpenseAreaAmount) 82,850.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Junior Grade |
Supplier
University Of Cambridge (Biochem) |
Transaction Reference 10370933 |
Sum (ExpenseAreaAmount) 42,037.04 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Junior Grade |
Supplier
University of Cambridge (Faculty of Education) |
Transaction Reference 10371079 |
Sum (ExpenseAreaAmount) 726.53 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Auditdata Limited | Transaction Reference 10369699 |
Sum (ExpenseAreaAmount) 41,080.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Cavendish Implants Ltd |
Transaction Reference 10370189 |
Sum (ExpenseAreaAmount) 12,000.00 |
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 10370967 |
Sum (ExpenseAreaAmount) 6,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Limited | Transaction Reference 10369890 |
Sum (ExpenseAreaAmount) 5,400.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 181,104.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 26,991.22 |
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 10369596 |
Sum (ExpenseAreaAmount) 4,911.09 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Medtronic Limited | Transaction Reference 10370432 |
Sum (ExpenseAreaAmount) 4,447.09 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 8,700.46 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 3,216.13 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Non-Pay Expenditure |
Supplier
University Of Cambridge (Biochem) |
Transaction Reference 10370157 |
Sum (ExpenseAreaAmount) 19,597.95 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Non-Pay Expenditure |
Supplier
University Of Cambridge (Biochem) |
Transaction Reference 10370933 |
Sum (ExpenseAreaAmount) -6,384.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Brown More Hair now Limited |
Transaction Reference 10369459 |
Sum (ExpenseAreaAmount) 180.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Med-el UK Ltd | Transaction Reference 10370411 |
Sum (ExpenseAreaAmount) 8,923.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Medtronic Limited | Transaction Reference 10370923 |
Sum (ExpenseAreaAmount) 10,200.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 154,034.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 27,294.90 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Opcare LTD | Transaction Reference 10371024 |
Sum (ExpenseAreaAmount) 241,681.31 |
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 10369946 |
Sum (ExpenseAreaAmount) 143,254.73 |
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 10370479 |
Sum (ExpenseAreaAmount) 7,017.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier RYCO Optics Ltd | Transaction Reference 10370520 |
Sum (ExpenseAreaAmount) 2,596.70 |
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 10371001 |
Sum (ExpenseAreaAmount) 8,775.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Inomed Neurocare Limited |
Transaction Reference 10370213 |
Sum (ExpenseAreaAmount) 23,283.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
James Paget Univ.hosp.nhs Foundation Tru |
Transaction Reference 10369366 |
Sum (ExpenseAreaAmount) 2,389.80 |
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
NHS Blood and transplant |
Transaction Reference 10369958 |
Sum (ExpenseAreaAmount) 7,004.86 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Nuffield Hospital Cambridge |
Transaction Reference 10370838 |
Sum (ExpenseAreaAmount) 134,465.00 |
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 Of Cambridge (Research Operations Office) |
Transaction Reference 10369596 |
Sum (ExpenseAreaAmount) 16,624.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 1,854.37 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 732.79 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Soft Furnishings & Clothing |
Supplier Dtr Medical | Transaction Reference 10369301 |
Sum (ExpenseAreaAmount) 2,080.44 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 750.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 397.54 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier Dtr Medical | Transaction Reference 10369301 |
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 KaVo Dental Limited | Transaction Reference 10369992 |
Sum (ExpenseAreaAmount) 51.34 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 9.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 23.76 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Admin, Office & Support Costs |
Supplier
RCN Publishing Company Ltd |
Transaction Reference 10370805 |
Sum (ExpenseAreaAmount) 3,300.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Admin, Office & Support Costs |
Supplier
Stowood Scientific Instruments |
Transaction Reference 10370707 |
Sum (ExpenseAreaAmount) 2,190.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Band 5-7 Nursing | Supplier The Placement Group | Transaction Reference 10369506 |
Sum (ExpenseAreaAmount) 4,561.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Band 5-7 Nursing | Supplier The Placement Group | Transaction Reference 10370061 |
Sum (ExpenseAreaAmount) 5,033.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Band 5-7 Nursing | Supplier The Placement Group | Transaction Reference 10371120 |
Sum (ExpenseAreaAmount) 2,127.18 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier IVFsynergy Ltd | Transaction Reference 10371045 |
Sum (ExpenseAreaAmount) 14,814.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 4,694.34 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 2,858.13 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier
Q Medical Technologies |
Transaction Reference 10369675 |
Sum (ExpenseAreaAmount) 4,920.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier Vitrolife Ltd | Transaction Reference 10369418 |
Sum (ExpenseAreaAmount) 17,790.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Drugs |
Supplier
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 10369886 |
Sum (ExpenseAreaAmount) 3,340.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Drugs | Supplier Hologic Ltd | Transaction Reference 10369332 |
Sum (ExpenseAreaAmount) 54.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Estates, Property & Rents Costs |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 10369222 |
Sum (ExpenseAreaAmount) 20,830.63 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Hologic Ltd | Transaction Reference 10369332 |
Sum (ExpenseAreaAmount) 6,603.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Hologic Ltd | Transaction Reference 10370949 |
Sum (ExpenseAreaAmount) 3,110.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 815.09 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 391.05 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier TDL Genetics | Transaction Reference 10370940 |
Sum (ExpenseAreaAmount) 2,814.52 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Vitrolife Ltd | Transaction Reference 10369893 |
Sum (ExpenseAreaAmount) 2,708.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Vitrolife Ltd | Transaction Reference 10370438 |
Sum (ExpenseAreaAmount) 1,976.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Junior Grade | Supplier RM Medics Ltd | Transaction Reference 10369935 |
Sum (ExpenseAreaAmount) 6,738.22 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Junior Grade | Supplier RM Medics Ltd | Transaction Reference 10370806 |
Sum (ExpenseAreaAmount) 4,567.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Junior Grade |
Supplier
University Of Cambridge (Biochem) |
Transaction Reference 10370933 |
Sum (ExpenseAreaAmount) 2,196.74 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Activinsights Ltd | Transaction Reference 10370296 |
Sum (ExpenseAreaAmount) 3,686.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier CIRCASSIA | Transaction Reference 10370122 |
Sum (ExpenseAreaAmount) 3,414.00 |
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 10369589 |
Sum (ExpenseAreaAmount) 2,964.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Draeger Medical UK Ltd |
Transaction Reference 10369320 |
Sum (ExpenseAreaAmount) 2,065.68 |
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 10369651 |
Sum (ExpenseAreaAmount) 2,697.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Intus Healthcare Ltd | Transaction Reference 10370653 |
Sum (ExpenseAreaAmount) 2,028.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Masimo UK | Transaction Reference 10370317 |
Sum (ExpenseAreaAmount) 4,860.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 62,420.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 26,989.62 |
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 10369896 |
Sum (ExpenseAreaAmount) 4,491.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier S-med Ltd | Transaction Reference 10370103 |
Sum (ExpenseAreaAmount) 2,235.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier S-med Ltd | Transaction Reference 10370612 |
Sum (ExpenseAreaAmount) 19,356.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vitrolife Ltd | Transaction Reference 10370928 |
Sum (ExpenseAreaAmount) 5,200.44 |
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 10369449 |
Sum (ExpenseAreaAmount) 2,762.15 |
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 10370474 |
Sum (ExpenseAreaAmount) 3,048.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 8,115.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 2,684.34 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Patient Appliances |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 213.30 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
CAMBS COMMUNITY SERVICES NHS TRUST |
Transaction Reference 10369374 |
Sum (ExpenseAreaAmount) 6,195.78 |
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 10370429 |
Sum (ExpenseAreaAmount) 4,461.96 |
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
Guys & St Thomas' NHS Foundation Trust |
Transaction Reference 10370524 |
Sum (ExpenseAreaAmount) 9,139.20 |
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 10369958 |
Sum (ExpenseAreaAmount) 7,955.96 |
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
Nottingham University Hospitals |
Transaction Reference 10370494 |
Sum (ExpenseAreaAmount) 31,405.00 |
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 St Johns Ambulance | Transaction Reference 714941 |
Sum (ExpenseAreaAmount) 196,071.08 |
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
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 10370872 |
Sum (ExpenseAreaAmount) 1,824.99 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 1,857.03 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 766.56 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Soft Furnishings & Clothing |
Supplier GE Healthcare | Transaction Reference 10369546 |
Sum (ExpenseAreaAmount) 29,133.85 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 1,623.81 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 552.02 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Global Service Group | Transaction Reference 10370236 |
Sum (ExpenseAreaAmount) 2,987.12 |
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 10369651 |
Sum (ExpenseAreaAmount) 27.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 590.88 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 233.06 |
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 10369896 |
Sum (ExpenseAreaAmount) 141.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier
Q Medical Technologies |
Transaction Reference 10369675 |
Sum (ExpenseAreaAmount) 30.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Vitrolife Ltd | Transaction Reference 10369893 |
Sum (ExpenseAreaAmount) 108.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Vitrolife Ltd | Transaction Reference 10370438 |
Sum (ExpenseAreaAmount) 157.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Vitrolife Ltd | Transaction Reference 10370928 |
Sum (ExpenseAreaAmount) 102.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier AECOM LIMITED | Transaction Reference 10370344 |
Sum (ExpenseAreaAmount) 24,760.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Barbour EHS | Transaction Reference 10369776 |
Sum (ExpenseAreaAmount) 9,697.06 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Bolster Systems Limited |
Transaction Reference 10370097 |
Sum (ExpenseAreaAmount) 8,640.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
BT Payment Services Ltd |
Transaction Reference 10369414 |
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
Crimson Tide Services Ltd |
Transaction Reference 10370625 |
Sum (ExpenseAreaAmount) 2,748.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Intrado Solutions Limited |
Transaction Reference 10370771 |
Sum (ExpenseAreaAmount) 15,668.93 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Iom Consulting Ltd | Transaction Reference 10370651 |
Sum (ExpenseAreaAmount) 5,950.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Johns Slater and Haward |
Transaction Reference 10371132 |
Sum (ExpenseAreaAmount) 1,800.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Marshall Vere Associates Limited |
Transaction Reference 10369239 |
Sum (ExpenseAreaAmount) 2,700.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Mills & Reeve | Transaction Reference 10369781 |
Sum (ExpenseAreaAmount) 136.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 150.00 |
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 10370057 |
Sum (ExpenseAreaAmount) 2,448.00 |
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 10370844 |
Sum (ExpenseAreaAmount) 15,764.88 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Pickford Move Management Ltd |
Transaction Reference 10370235 |
Sum (ExpenseAreaAmount) 4,045.33 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
PPL Training Ltd t/a PPL Engineering Services |
Transaction Reference 10369248 |
Sum (ExpenseAreaAmount) 3,670.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Stanley Security Solutions |
Transaction Reference 10370086 |
Sum (ExpenseAreaAmount) 7,672.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Ubeeqo UK Ltd | Transaction Reference 10370148 |
Sum (ExpenseAreaAmount) 7,640.25 |
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 10370678 |
Sum (ExpenseAreaAmount) 7,375.48 |
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 10370926 |
Sum (ExpenseAreaAmount) 6,575.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Drugs | Supplier BOC Ltd | Transaction Reference 10370636 |
Sum (ExpenseAreaAmount) 65,825.34 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Advanced Air (UK) Ltd | Transaction Reference 10370757 |
Sum (ExpenseAreaAmount) 1,949.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Aircare Compressor Services Ltd |
Transaction Reference 10369263 |
Sum (ExpenseAreaAmount) 1,782.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Andys Removals | Transaction Reference 10370762 |
Sum (ExpenseAreaAmount) 1,797.05 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Approved Air Ltd | Transaction Reference 10370047 |
Sum (ExpenseAreaAmount) 7,645.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Aquatronic Group Management Plc |
Transaction Reference 10370051 |
Sum (ExpenseAreaAmount) 8,216.00 |
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 10371139 |
Sum (ExpenseAreaAmount) 30,747.32 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Cambridge City Council (Payments Team) |
Transaction Reference 714942 |
Sum (ExpenseAreaAmount) 133,698.53 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Cambridge City Council (Payments Team) |
Transaction Reference 10369360 |
Sum (ExpenseAreaAmount) 215,074.00 |
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 10369222 |
Sum (ExpenseAreaAmount) 5,014.71 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Chubb Fire & Security Ltd |
Transaction Reference 10370898 |
Sum (ExpenseAreaAmount) 5,569.24 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Churchill Specialist Contracting Ltd |
Transaction Reference 10370899 |
Sum (ExpenseAreaAmount) 1,976.54 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Clean Room Construction Ltd |
Transaction Reference 10371047 |
Sum (ExpenseAreaAmount) 5,997.00 |
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 10371048 |
Sum (ExpenseAreaAmount) 4,545.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
D&L Medical Limited |
Transaction Reference 10369834 |
Sum (ExpenseAreaAmount) 32,480.47 |
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 10369295 |
Sum (ExpenseAreaAmount) 45,090.96 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Direct Gaskets Limited |
Transaction Reference 10370723 |
Sum (ExpenseAreaAmount) 2,643.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier EDF Energy | Transaction Reference 714946 |
Sum (ExpenseAreaAmount) 1,769,823.94 |
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 10370617 |
Sum (ExpenseAreaAmount) 1,379,673.95 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Ellab Uk Ltd | Transaction Reference 10370600 |
Sum (ExpenseAreaAmount) 4,518.00 |
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 10370845 |
Sum (ExpenseAreaAmount) 21,606.26 |
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 10369880 |
Sum (ExpenseAreaAmount) 9,812.43 |
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 10370459 |
Sum (ExpenseAreaAmount) 5,975.71 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Falco UK Ltd | Transaction Reference 10369605 |
Sum (ExpenseAreaAmount) 5,770.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Fulbourn Medical | Transaction Reference 10370248 |
Sum (ExpenseAreaAmount) 8,265.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
G & Y Plumbing and Heating Ltd |
Transaction Reference 10370796 |
Sum (ExpenseAreaAmount) 17,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
G4S Fire & Security Systems (UK) |
Transaction Reference 10370487 |
Sum (ExpenseAreaAmount) 6,190.61 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Gasmet Technologies (UK) Ltd |
Transaction Reference 10369543 |
Sum (ExpenseAreaAmount) 40,458.08 |
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 10369925 |
Sum (ExpenseAreaAmount) 83,836.25 |
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 10370997 |
Sum (ExpenseAreaAmount) 61,802.52 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Grundon Waste Management |
Transaction Reference 10370950 |
Sum (ExpenseAreaAmount) 6,609.60 |
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 10369969 |
Sum (ExpenseAreaAmount) 6,635.23 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Harrison Thompson & Co Ltd |
Transaction Reference 10369974 |
Sum (ExpenseAreaAmount) 3,678.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier HBS Ltd | Transaction Reference 10370811 |
Sum (ExpenseAreaAmount) 9,250.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Heasell Electromechanical Services Ltd |
Transaction Reference 10370823 |
Sum (ExpenseAreaAmount) 5,764.34 |
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 10369645 |
Sum (ExpenseAreaAmount) 3,891.34 |
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 10370597 |
Sum (ExpenseAreaAmount) 7,158.00 |
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 10369875 |
Sum (ExpenseAreaAmount) 8,106.54 |
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 10370400 |
Sum (ExpenseAreaAmount) 6,428.00 |
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 10370774 |
Sum (ExpenseAreaAmount) 2,265.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier J.P. Fabrications | Transaction Reference 10371091 |
Sum (ExpenseAreaAmount) 1,843.75 |
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 10370351 |
Sum (ExpenseAreaAmount) 6,080.00 |
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 10370695 |
Sum (ExpenseAreaAmount) 2,100.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier JLA HVAC Ltd | Transaction Reference 10369668 |
Sum (ExpenseAreaAmount) 8,500.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier JRC FINISHES | Transaction Reference 10369756 |
Sum (ExpenseAreaAmount) 2,532.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier K&h Medical Ltd | Transaction Reference 10371166 |
Sum (ExpenseAreaAmount) 8,298.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Lodige (United Kingdon) Limited |
Transaction Reference 10371170 |
Sum (ExpenseAreaAmount) 3,927.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Mechtroniks Limited | Transaction Reference 10369394 |
Sum (ExpenseAreaAmount) 37,828.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Mechtroniks Limited | Transaction Reference 10370879 |
Sum (ExpenseAreaAmount) 8,775.61 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier NRGPOWERJET LTD | Transaction Reference 10369749 |
Sum (ExpenseAreaAmount) 1,800.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Page One Communications Ltd |
Transaction Reference 10370550 |
Sum (ExpenseAreaAmount) 4,519.80 |
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 714952 |
Sum (ExpenseAreaAmount) 66,472.40 |
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 10369641 |
Sum (ExpenseAreaAmount) 2,112.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Project Solver | Transaction Reference 10370194 |
Sum (ExpenseAreaAmount) 31,722.88 |
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 10370197 |
Sum (ExpenseAreaAmount) 8,617.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier SOCOTEC UK Limited | Transaction Reference 10370008 |
Sum (ExpenseAreaAmount) 1,880.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Static Systems Group Plc |
Transaction Reference 10370584 |
Sum (ExpenseAreaAmount) 6,661.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Sterilizer Technical Services Ltd |
Transaction Reference 10370142 |
Sum (ExpenseAreaAmount) 2,480.25 |
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 10371134 |
Sum (ExpenseAreaAmount) 10,100.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Tetra Consulting | Transaction Reference 10370075 |
Sum (ExpenseAreaAmount) 4,800.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
TotalEnergies Gas & Power |
Transaction Reference 10370741 |
Sum (ExpenseAreaAmount) 216,902.03 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Zip Heaters (UK) Ltd | Transaction Reference 10370981 |
Sum (ExpenseAreaAmount) 2,135.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 219.36 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Medical and Surgical Variable Costs |
Supplier Wybone Limited | Transaction Reference 10369476 |
Sum (ExpenseAreaAmount) 3,417.46 |
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 714940 |
Sum (ExpenseAreaAmount) 8,696.15 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier IGM Environmental Ltd | Transaction Reference 10370591 |
Sum (ExpenseAreaAmount) 4,281.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier IGM Environmental Ltd | Transaction Reference 10370829 |
Sum (ExpenseAreaAmount) 2,090.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Mackays Of Cambridge Ltd |
Transaction Reference 10369861 |
Sum (ExpenseAreaAmount) 2,259.45 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 934.25 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 378.28 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier REXEL | Transaction Reference 10369246 |
Sum (ExpenseAreaAmount) 2,061.94 |
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 10369891 |
Sum (ExpenseAreaAmount) 5,801.90 |
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
APCOA Parking (uk) Ltd |
Transaction Reference 10370919 |
Sum (ExpenseAreaAmount) 2,800.00 |
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
Big Yellow Self Storage |
Transaction Reference 10370837 |
Sum (ExpenseAreaAmount) 2,856.35 |
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
Building Integrated Systems Ltd |
Transaction Reference 10370338 |
Sum (ExpenseAreaAmount) 3,260.00 |
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 10370121 |
Sum (ExpenseAreaAmount) 2,351.11 |
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 10370898 |
Sum (ExpenseAreaAmount) 14,323.42 |
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
Civil Engineering Dynamics Ltd |
Transaction Reference 10370299 |
Sum (ExpenseAreaAmount) 37,108.37 |
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 Environtec | Transaction Reference 10370775 |
Sum (ExpenseAreaAmount) 2,995.00 |
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
Johns Slater and Haward |
Transaction Reference 10371132 |
Sum (ExpenseAreaAmount) 690.00 |
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 10370348 |
Sum (ExpenseAreaAmount) 651,876.92 |
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
Logika Consultants Ltd |
Transaction Reference 10369197 |
Sum (ExpenseAreaAmount) 2,500.00 |
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 Mechtroniks Limited | Transaction Reference 10369394 |
Sum (ExpenseAreaAmount) 4,050.00 |
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 Mills & Reeve | Transaction Reference 10369342 |
Sum (ExpenseAreaAmount) 42,084.00 |
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 Mills & Reeve | Transaction Reference 10369781 |
Sum (ExpenseAreaAmount) 9,864.00 |
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 Mills & Reeve | Transaction Reference 10370342 |
Sum (ExpenseAreaAmount) 43,266.75 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Mills & Reeve | Transaction Reference 10371156 |
Sum (ExpenseAreaAmount) 4,974.50 |
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 10370028 |
Sum (ExpenseAreaAmount) 12,720.90 |
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 10370571 |
Sum (ExpenseAreaAmount) 2,633.50 |
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
Northmore Associates Limited |
Transaction Reference 10371022 |
Sum (ExpenseAreaAmount) 12,482.71 |
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
Reva Environmental Limited |
Transaction Reference 10370002 |
Sum (ExpenseAreaAmount) 2,210.25 |
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 10369677 |
Sum (ExpenseAreaAmount) 4,833.33 |
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 714943 |
Sum (ExpenseAreaAmount) 14,593.37 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Barkers | Transaction Reference 10370726 |
Sum (ExpenseAreaAmount) 2,300.89 |
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 10370486 |
Sum (ExpenseAreaAmount) 2,151.49 |
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 10370795 |
Sum (ExpenseAreaAmount) 10,636.08 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 5,897.38 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 3,285.16 |
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 10370547 |
Sum (ExpenseAreaAmount) 2,527.39 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Simply Food Solutions | Transaction Reference 10370703 |
Sum (ExpenseAreaAmount) 2,420.63 |
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 10370433 |
Sum (ExpenseAreaAmount) 204,135.64 |
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 10369758 |
Sum (ExpenseAreaAmount) 4,349.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 29.12 |
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 10370628 |
Sum (ExpenseAreaAmount) 9,833.52 |
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 10370575 |
Sum (ExpenseAreaAmount) 5,549.25 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier
CAMBS COMMUNITY SERVICES NHS TRUST |
Transaction Reference 10369856 |
Sum (ExpenseAreaAmount) 20,600.91 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier
Harrison Thompson & Co Ltd |
Transaction Reference 10369974 |
Sum (ExpenseAreaAmount) 174.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier Keltic Limited | Transaction Reference 10369758 |
Sum (ExpenseAreaAmount) 11.94 |
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 10369718 |
Sum (ExpenseAreaAmount) 32,626.94 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier
Sanctuary Housing Association (Worcester) |
Transaction Reference 10369891 |
Sum (ExpenseAreaAmount) 111,230.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier
Sanctuary Housing Association (Worcester) |
Transaction Reference 10370436 |
Sum (ExpenseAreaAmount) 3,580.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Support Services | Supplier Elite Academy Ltd | Transaction Reference 10369796 |
Sum (ExpenseAreaAmount) 10,819.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Support Services | Supplier Elite Academy Ltd | Transaction Reference 10371131 |
Sum (ExpenseAreaAmount) 9,840.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Support Services |
Supplier
GSL Dardan Ltd t/a Dardan Security |
Transaction Reference 10369930 |
Sum (ExpenseAreaAmount) 5,147.45 |
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 10370689 |
Sum (ExpenseAreaAmount) 47,200.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Losses & Compensations |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Mazars LLP Recievable | Transaction Reference 10369787 |
Sum (ExpenseAreaAmount) 37,507.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Admin, Office & Support Costs |
Supplier Allocate Software Plc | Transaction Reference 10369281 |
Sum (ExpenseAreaAmount) 38,977.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Admin, Office & Support Costs |
Supplier
Eastern Academic Health Science Network |
Transaction Reference 10369887 |
Sum (ExpenseAreaAmount) 12,070.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Admin, Office & Support Costs |
Supplier Springer Nature Ltd | Transaction Reference 10370449 |
Sum (ExpenseAreaAmount) 1,775.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
AAH Pharmaceuticals Ltd |
Transaction Reference 10369256 |
Sum (ExpenseAreaAmount) 99,478.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
AAH Pharmaceuticals Ltd |
Transaction Reference 10370140 |
Sum (ExpenseAreaAmount) 106,477.36 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
AAH Pharmaceuticals Ltd |
Transaction Reference 10370190 |
Sum (ExpenseAreaAmount) 39,883.30 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
AAH Pharmaceuticals Ltd |
Transaction Reference 10370956 |
Sum (ExpenseAreaAmount) 116,283.43 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 10369266 |
Sum (ExpenseAreaAmount) 9,148.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 10370224 |
Sum (ExpenseAreaAmount) 7,406.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 10371007 |
Sum (ExpenseAreaAmount) 3,703.32 |
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 10369280 |
Sum (ExpenseAreaAmount) 15,120.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alexion Pharma KU Ltd | Transaction Reference 10370226 |
Sum (ExpenseAreaAmount) 30,240.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Allergan Ltd | Transaction Reference 10369662 |
Sum (ExpenseAreaAmount) 30,987.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Allergan Ltd | Transaction Reference 10371056 |
Sum (ExpenseAreaAmount) 10,329.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10369262 |
Sum (ExpenseAreaAmount) 204,680.55 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10369587 |
Sum (ExpenseAreaAmount) 162,845.88 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10370221 |
Sum (ExpenseAreaAmount) 207,463.30 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10370964 |
Sum (ExpenseAreaAmount) 77,267.07 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Alliance Pharmaceuticals Ltd |
Transaction Reference 10369620 |
Sum (ExpenseAreaAmount) 4,880.28 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10369282 |
Sum (ExpenseAreaAmount) 84,120.30 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10369621 |
Sum (ExpenseAreaAmount) 44,019.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10370229 |
Sum (ExpenseAreaAmount) 73,095.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10371009 |
Sum (ExpenseAreaAmount) 174,455.04 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10369286 |
Sum (ExpenseAreaAmount) 4,259.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10369657 |
Sum (ExpenseAreaAmount) 81,156.61 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10370261 |
Sum (ExpenseAreaAmount) 16,619.18 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Arvato - Corza Medical |
Transaction Reference 10370738 |
Sum (ExpenseAreaAmount) 4,674.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier B Braun Avitum UK Ltd | Transaction Reference 10369701 |
Sum (ExpenseAreaAmount) 6,736.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10369513 |
Sum (ExpenseAreaAmount) 7,098.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10369514 |
Sum (ExpenseAreaAmount) 26,469.71 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10369879 |
Sum (ExpenseAreaAmount) 22,204.18 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10370428 |
Sum (ExpenseAreaAmount) 4,148.02 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10370455 |
Sum (ExpenseAreaAmount) 5,570.88 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10370781 |
Sum (ExpenseAreaAmount) 14,804.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 10369516 |
Sum (ExpenseAreaAmount) 21,835.92 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 10369882 |
Sum (ExpenseAreaAmount) 13,686.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 10370460 |
Sum (ExpenseAreaAmount) 13,686.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 10370786 |
Sum (ExpenseAreaAmount) 18,249.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Biotest (UK) Limited | Transaction Reference 10369214 |
Sum (ExpenseAreaAmount) 49,308.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Biotest (UK) Limited | Transaction Reference 10370868 |
Sum (ExpenseAreaAmount) 49,601.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Boehringer Ingelheim Ltd |
Transaction Reference 10369212 |
Sum (ExpenseAreaAmount) 10,368.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Boehringer Ingelheim Ltd |
Transaction Reference 10370096 |
Sum (ExpenseAreaAmount) 8,294.40 |
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 10369460 |
Sum (ExpenseAreaAmount) 188,151.48 |
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 10369811 |
Sum (ExpenseAreaAmount) 65,737.08 |
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 10370336 |
Sum (ExpenseAreaAmount) 54,152.28 |
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 10370746 |
Sum (ExpenseAreaAmount) 70,740.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Carelide UK Limited | Transaction Reference 10370694 |
Sum (ExpenseAreaAmount) 92,984.16 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Celgene Limited | Transaction Reference 10370434 |
Sum (ExpenseAreaAmount) 3,384.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Clinigen Limited | Transaction Reference 10369181 |
Sum (ExpenseAreaAmount) 45,870.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Critical Environment Solutions Ltd |
Transaction Reference 10370901 |
Sum (ExpenseAreaAmount) 2,209.66 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 10369303 |
Sum (ExpenseAreaAmount) 105,918.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 10370116 |
Sum (ExpenseAreaAmount) 8,636.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Day Lewis Medical LTD | Transaction Reference 10369231 |
Sum (ExpenseAreaAmount) 8,100.00 |
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 10370214 |
Sum (ExpenseAreaAmount) 3,528.00 |
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 10369653 |
Sum (ExpenseAreaAmount) 49,678.08 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 10369536 |
Sum (ExpenseAreaAmount) 2,061.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 10369905 |
Sum (ExpenseAreaAmount) 7,363.82 |
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 10369538 |
Sum (ExpenseAreaAmount) 12,959.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 10369546 |
Sum (ExpenseAreaAmount) 6,786.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 10369926 |
Sum (ExpenseAreaAmount) 4,753.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 10370490 |
Sum (ExpenseAreaAmount) 13,084.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 10369322 |
Sum (ExpenseAreaAmount) 56,390.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 10370126 |
Sum (ExpenseAreaAmount) 10,010.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 10370652 |
Sum (ExpenseAreaAmount) 10,010.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
HealthNet Homecare (UK) Ltd |
Transaction Reference 10369154 |
Sum (ExpenseAreaAmount) 100,867.72 |
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 10369975 |
Sum (ExpenseAreaAmount) 23,534.31 |
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 10370557 |
Sum (ExpenseAreaAmount) 30,861.12 |
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 10370820 |
Sum (ExpenseAreaAmount) 64,584.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 10370050 |
Sum (ExpenseAreaAmount) 16,651.90 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 10370598 |
Sum (ExpenseAreaAmount) 11,965.32 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 10370835 |
Sum (ExpenseAreaAmount) 8,407.14 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 10369368 |
Sum (ExpenseAreaAmount) 42,923.52 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 10370365 |
Sum (ExpenseAreaAmount) 35,773.20 |
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 10369784 |
Sum (ExpenseAreaAmount) 46,836.14 |
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 10369209 |
Sum (ExpenseAreaAmount) 700,153.37 |
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 10369952 |
Sum (ExpenseAreaAmount) 316,316.83 |
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 10370507 |
Sum (ExpenseAreaAmount) 436,484.32 |
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 10371168 |
Sum (ExpenseAreaAmount) 215,190.73 |
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 10369412 |
Sum (ExpenseAreaAmount) 16,130.32 |
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 10369739 |
Sum (ExpenseAreaAmount) 41,724.24 |
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 10370304 |
Sum (ExpenseAreaAmount) 13,608.66 |
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 10371145 |
Sum (ExpenseAreaAmount) 7,531.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Mawdsley Pre-wholesale |
Transaction Reference 10369767 |
Sum (ExpenseAreaAmount) 15,840.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Mawdsley Pre-wholesale |
Transaction Reference 10370306 |
Sum (ExpenseAreaAmount) 7,920.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Merz Pharma UK Ltd | Transaction Reference 10369707 |
Sum (ExpenseAreaAmount) 10,800.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Movianto UK Limited | Transaction Reference 10369744 |
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 10370324 |
Sum (ExpenseAreaAmount) 3,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Biomedical | Transaction Reference 10369479 |
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 10369987 |
Sum (ExpenseAreaAmount) 12,412.16 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Biomedical | Transaction Reference 10370505 |
Sum (ExpenseAreaAmount) 9,669.88 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Laboratories Ltd | Transaction Reference 10369480 |
Sum (ExpenseAreaAmount) 2,107.32 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Novartis Pharmaceuticals |
Transaction Reference 10369481 |
Sum (ExpenseAreaAmount) 60,216.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Novartis Pharmaceuticals |
Transaction Reference 10369989 |
Sum (ExpenseAreaAmount) 330,825.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Novartis Pharmaceuticals |
Transaction Reference 10370527 |
Sum (ExpenseAreaAmount) 62,435.65 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Octapharma Ltd | Transaction Reference 10370127 |
Sum (ExpenseAreaAmount) 19,350.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Octapharma Ltd | Transaction Reference 10370870 |
Sum (ExpenseAreaAmount) 24,187.50 |
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 10369985 |
Sum (ExpenseAreaAmount) 2,740.04 |
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 10370503 |
Sum (ExpenseAreaAmount) 2,686.14 |
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 10369527 |
Sum (ExpenseAreaAmount) 85,974.49 |
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 10370069 |
Sum (ExpenseAreaAmount) 162,941.61 |
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 10370609 |
Sum (ExpenseAreaAmount) 66,531.44 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Pharmaxo Pharmacy Services Limited |
Transaction Reference 10371125 |
Sum (ExpenseAreaAmount) 148,412.57 |
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 10369519 |
Sum (ExpenseAreaAmount) 45,626.21 |
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 10369897 |
Sum (ExpenseAreaAmount) 20,640.00 |
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 10370463 |
Sum (ExpenseAreaAmount) 46,670.75 |
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 10370787 |
Sum (ExpenseAreaAmount) 27,418.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 10369488 |
Sum (ExpenseAreaAmount) 94,522.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 10369854 |
Sum (ExpenseAreaAmount) 85,966.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 10370396 |
Sum (ExpenseAreaAmount) 229,779.56 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 10370764 |
Sum (ExpenseAreaAmount) 20,353.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10369170 |
Sum (ExpenseAreaAmount) 152,924.52 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10369680 |
Sum (ExpenseAreaAmount) 161,231.10 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10370204 |
Sum (ExpenseAreaAmount) 73,320.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10370992 |
Sum (ExpenseAreaAmount) 106,661.88 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 10369155 |
Sum (ExpenseAreaAmount) 336,056.56 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 10370004 |
Sum (ExpenseAreaAmount) 271,616.22 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 10370558 |
Sum (ExpenseAreaAmount) 408,651.46 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 10370821 |
Sum (ExpenseAreaAmount) 263,534.08 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Teva UK Ltd | Transaction Reference 10370851 |
Sum (ExpenseAreaAmount) 2,160.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 10369142 |
Sum (ExpenseAreaAmount) 12,720.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 10370451 |
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 10370941 |
Sum (ExpenseAreaAmount) 12,720.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
West Hertfordshire Hospitals Nhs Trust |
Transaction Reference 10369475 |
Sum (ExpenseAreaAmount) 5,335.61 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier ANGELA ARISTIDOU | Transaction Reference 238883 |
Sum (ExpenseAreaAmount) 4,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier Individual | Transaction Reference 10369228 |
Sum (ExpenseAreaAmount) 3,045.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier GT Vision Ltd | Transaction Reference 10369931 |
Sum (ExpenseAreaAmount) 9,092.79 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 10369914 |
Sum (ExpenseAreaAmount) 3,185.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier Sealed Envelope Ltd | Transaction Reference 10370019 |
Sum (ExpenseAreaAmount) 1,800.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Clinical Equipment & Repairs |
Supplier
Adcock Refridgeration And Air Cond Ltd |
Transaction Reference 10370361 |
Sum (ExpenseAreaAmount) 5,791.20 |
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 10370095 |
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 10369689 |
Sum (ExpenseAreaAmount) 2,294.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 447.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 50.15 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Clinical Equipment & Repairs |
Supplier
Perkin Elmer LAS(UK) Ltd |
Transaction Reference 10370987 |
Sum (ExpenseAreaAmount) 14,367.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Clinical Equipment & Repairs |
Supplier
Shandon Diagnostics Ltd |
Transaction Reference 10371078 |
Sum (ExpenseAreaAmount) 2,956.30 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Consultant Grade |
Supplier
University Of Cambridge (Biochem) |
Transaction Reference 10370932 |
Sum (ExpenseAreaAmount) 17,394.45 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Estates, Property & Rents Costs |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 10369222 |
Sum (ExpenseAreaAmount) 37,897.21 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Estates, Property & Rents Costs |
Supplier
G4S Fire & Security Systems (UK) |
Transaction Reference 10370487 |
Sum (ExpenseAreaAmount) 3,210.05 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Diagenics Ltd | Transaction Reference 10370265 |
Sum (ExpenseAreaAmount) 4,001.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 18.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 522.68 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 5,404.91 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 1,613.86 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier MediScientifIc | Transaction Reference 10371172 |
Sum (ExpenseAreaAmount) 3,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Murray Edwards College |
Transaction Reference 10370543 |
Sum (ExpenseAreaAmount) 7,256.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 312.06 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 121.32 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier SRCL Ltd | Transaction Reference 10370009 |
Sum (ExpenseAreaAmount) 2,907.79 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Patient Appliances | Supplier Stryker UK Ltd | Transaction Reference 10370154 |
Sum (ExpenseAreaAmount) 20,523.94 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Pay Expenditure |
Supplier
University Of Cambridge (Biochem) |
Transaction Reference 10370932 |
Sum (ExpenseAreaAmount) 12,387.09 |
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 AMAS Ltd | Transaction Reference 10370188 |
Sum (ExpenseAreaAmount) 22,950.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Eastern Academic Health Science Network |
Transaction Reference 10370920 |
Sum (ExpenseAreaAmount) 96,290.00 |
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
Health Enterprise East Ltd |
Transaction Reference 10370819 |
Sum (ExpenseAreaAmount) 20,000.00 |
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 HSL Pathology LLP | Transaction Reference 10369964 |
Sum (ExpenseAreaAmount) 137,691.00 |
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 Springer Nature Ltd | Transaction Reference 714950 |
Sum (ExpenseAreaAmount) 3,110.00 |
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 10370601 |
Sum (ExpenseAreaAmount) 5,000.00 |
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 10369596 |
Sum (ExpenseAreaAmount) 178,656.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of East Anglia |
Transaction Reference 10369599 |
Sum (ExpenseAreaAmount) 9,386.75 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 49.87 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 176.05 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Soft Furnishings & Clothing |
Supplier MTS Cryostores UK Ltd | Transaction Reference 10369827 |
Sum (ExpenseAreaAmount) 5,457.36 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 74.34 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Soft Furnishings & Clothing |
Supplier
Pyramid Innovation Ltd |
Transaction Reference 10369682 |
Sum (ExpenseAreaAmount) 2,052.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Support Costs Activity related |
Supplier Diagenics Ltd | Transaction Reference 10370265 |
Sum (ExpenseAreaAmount) 18.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Support Costs Activity related |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 4.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Support Costs Activity related |
Supplier
Pyramid Innovation Ltd |
Transaction Reference 10369682 |
Sum (ExpenseAreaAmount) 138.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Diagnostics for the Real World (DRW) |
Transaction Reference 10369663 |
Sum (ExpenseAreaAmount) 2,064.96 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier DNA Genotek | Transaction Reference 714955 |
Sum (ExpenseAreaAmount) 7,500.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Luminex Corporation | Transaction Reference 714948 |
Sum (ExpenseAreaAmount) 5,180.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Pathway Diagnostics Ltd |
Transaction Reference 10370985 |
Sum (ExpenseAreaAmount) 1,406.06 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Sysmex | Transaction Reference 10370685 |
Sum (ExpenseAreaAmount) 2,466.46 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 637.53 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 7.03 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369745 |
Sum (ExpenseAreaAmount) 21.56 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Patient Appliances | Supplier Air Purity Ltd | Transaction Reference 714945 |
Sum (ExpenseAreaAmount) 67,400.00 |
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 Air Purity Ltd | Transaction Reference 714945 |
Sum (ExpenseAreaAmount) 21,100.00 |
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
Hampshire Hospitals NHSFT |
Transaction Reference 10369971 |
Sum (ExpenseAreaAmount) 4,620.00 |
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
Polarspeed Distribution Limted |
Transaction Reference 10370396 |
Sum (ExpenseAreaAmount) 12,632.29 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of Cambridge (Dept Of Haematology) |
Transaction Reference 10370159 |
Sum (ExpenseAreaAmount) 3,508.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University of Cambridge, Department of Psychology |
Transaction Reference 10371088 |
Sum (ExpenseAreaAmount) 3,177.46 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Anglia Ruskin University |
Transaction Reference 10369853 |
Sum (ExpenseAreaAmount) 2,250.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Biostatistical Foundation Ltd |
Transaction Reference 10370867 |
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
Fundação de Desenvolvimento da Unicamp – FUNCAMP |
Transaction Reference 714947 |
Sum (ExpenseAreaAmount) 30,800.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Hull & East Yorkshire Hospitals Nhs Trus |
Transaction Reference 10369162 |
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
Invicro LLC / Imanova Ltd |
Transaction Reference 10369324 |
Sum (ExpenseAreaAmount) 5,400.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Niche Science & Technology Limited |
Transaction Reference 10369838 |
Sum (ExpenseAreaAmount) 4,956.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
North Bristol Nhs Trust |
Transaction Reference 10369420 |
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 Portakabin Ltd | Transaction Reference 10369870 |
Sum (ExpenseAreaAmount) 7,571.00 |
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 10369712 |
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 10369717 |
Sum (ExpenseAreaAmount) 13,849.62 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University Of Cambridge (Biochem) |
Transaction Reference 10370932 |
Sum (ExpenseAreaAmount) 24,032.27 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University Of Cambridge (Dept Of Bio) |
Transaction Reference 10369597 |
Sum (ExpenseAreaAmount) 21,872.29 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University Of Cambridge (Dept Of Bio) |
Transaction Reference 10370158 |
Sum (ExpenseAreaAmount) 444,589.13 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University Of Cambridge (Dept Of Bio) |
Transaction Reference 10370934 |
Sum (ExpenseAreaAmount) 2,052.16 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University Of Cambridge (Dept of Paediatrics) |
Transaction Reference 10369598 |
Sum (ExpenseAreaAmount) 7,128.38 |
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 10369596 |
Sum (ExpenseAreaAmount) 32,360.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University Of East Anglia |
Transaction Reference 10370162 |
Sum (ExpenseAreaAmount) 2,971.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10369336 |
Sum (ExpenseAreaAmount) 45.41 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Support Costs Activity related |
Supplier Luminex Corporation | Transaction Reference 714948 |
Sum (ExpenseAreaAmount) 112.00 |
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 10370427 |
Sum (ExpenseAreaAmount) 2,380.00 |
Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference |
Sum (ExpenseAreaAmount) 28,114,631.77 |