Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference |
Sum (ExpenseAreaAmount) |
---|---|---|---|---|---|---|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Bank & Cash | Supplier Continental Nurse Ltd | Transaction Reference 714864 |
Sum (ExpenseAreaAmount) 43,167.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier
Addenbrookes Junior Doctors Mess |
Transaction Reference 10362798 |
Sum (ExpenseAreaAmount) 3,732.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier Alphabet (GB) Ltd | Transaction Reference 10361975 |
Sum (ExpenseAreaAmount) 11,162.73 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier Alphabet (GB) Ltd | Transaction Reference 10362649 |
Sum (ExpenseAreaAmount) 2,915.78 |
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 10362716 |
Sum (ExpenseAreaAmount) 1,855.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier
Automotive Leasing Ltd |
Transaction Reference 10363800 |
Sum (ExpenseAreaAmount) 24,730.41 |
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 10362584 |
Sum (ExpenseAreaAmount) 3,233.37 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier Knowles Associates | Transaction Reference 10362102 |
Sum (ExpenseAreaAmount) 4,101.89 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier Looker Leasing Ltd | Transaction Reference 10362261 |
Sum (ExpenseAreaAmount) 1,883.88 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier Looker Leasing Ltd | Transaction Reference 10362275 |
Sum (ExpenseAreaAmount) 6,123.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier Maxxia Limited | Transaction Reference 10362769 |
Sum (ExpenseAreaAmount) 3,590.59 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier
SG Fleet Solutions UK Ltd |
Transaction Reference 10362075 |
Sum (ExpenseAreaAmount) 3,601.17 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Creditors Due Within 1 Year |
Supplier
Sinclair Finance & Leasing Co Ltd |
Transaction Reference 10363809 |
Sum (ExpenseAreaAmount) 4,176.27 |
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 10362659 |
Sum (ExpenseAreaAmount) 11,740.97 |
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 10361754 |
Sum (ExpenseAreaAmount) 25,731.64 |
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 10362312 |
Sum (ExpenseAreaAmount) 8,490.83 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors | Supplier Bright Horizons | Transaction Reference 10363247 |
Sum (ExpenseAreaAmount) 104,958.50 |
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 10362617 |
Sum (ExpenseAreaAmount) 32,284.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors | Supplier Cyclescheme Ltd | Transaction Reference 10363393 |
Sum (ExpenseAreaAmount) 3,756.67 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors | Supplier Knowles Associates | Transaction Reference 10362963 |
Sum (ExpenseAreaAmount) 1,868.33 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors | Supplier Individual | Transaction Reference 10362582 |
Sum (ExpenseAreaAmount) 5,894.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors | Supplier Individual | Transaction Reference 10362583 |
Sum (ExpenseAreaAmount) 3,611.75 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Debtors | Supplier Individual | Transaction Reference 10362379 |
Sum (ExpenseAreaAmount) 4,200.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Estates, Property & Rents Costs |
Supplier Gowing & Hunt Ltd | Transaction Reference 10362854 |
Sum (ExpenseAreaAmount) 150,940.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Estates, Property & Rents Costs |
Supplier
Imtech Engineering Services Central Ltd |
Transaction Reference 10361799 |
Sum (ExpenseAreaAmount) 1,900.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Estates, Property & Rents Costs |
Supplier
J.E.R Construction and Groundworks |
Transaction Reference 10363531 |
Sum (ExpenseAreaAmount) 2,900.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Estates, Property & Rents Costs |
Supplier
James Brown (Mechanical Services) Ltd |
Transaction Reference 10363478 |
Sum (ExpenseAreaAmount) 96,147.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Furniture and Fittings |
Supplier
Refreshment Systems Ltd |
Transaction Reference 10363977 |
Sum (ExpenseAreaAmount) 2,940.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Furniture and Fittings |
Supplier
Renray healthcare limited |
Transaction Reference 10363355 |
Sum (ExpenseAreaAmount) 3,864.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier Bts Holdings Ltd | Transaction Reference 10363250 |
Sum (ExpenseAreaAmount) 8,820.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
G4S Fire & Security Systems (UK) |
Transaction Reference 10362346 |
Sum (ExpenseAreaAmount) 10,847.00 |
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 10363871 |
Sum (ExpenseAreaAmount) 10,387.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
Imtech Engineering Services Central Ltd |
Transaction Reference 10363767 |
Sum (ExpenseAreaAmount) 7,170.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
J.E.R Construction and Groundworks |
Transaction Reference 10362289 |
Sum (ExpenseAreaAmount) 5,455.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
J.E.R Construction and Groundworks |
Transaction Reference 10363531 |
Sum (ExpenseAreaAmount) 11,750.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
Red Box Recorders Limited |
Transaction Reference 10362280 |
Sum (ExpenseAreaAmount) 4,600.00 |
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 10362174 |
Sum (ExpenseAreaAmount) 9,750.00 |
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 10362803 |
Sum (ExpenseAreaAmount) 2,525.00 |
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 10363508 |
Sum (ExpenseAreaAmount) 9,976.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
Trident Support Services |
Transaction Reference 10361727 |
Sum (ExpenseAreaAmount) 2,970.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
Trident Support Services |
Transaction Reference 10362332 |
Sum (ExpenseAreaAmount) 6,780.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type
Information Technology |
Supplier
Trident Support Services |
Transaction Reference 10363711 |
Sum (ExpenseAreaAmount) 36,270.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier AECOM LIMITED | Transaction Reference 10362098 |
Sum (ExpenseAreaAmount) 11,200.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier AECOM LIMITED | Transaction Reference 10362752 |
Sum (ExpenseAreaAmount) 10,010.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier AECOM LIMITED | Transaction Reference 10362957 |
Sum (ExpenseAreaAmount) 89,685.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier AECOM LIMITED | Transaction Reference 10363467 |
Sum (ExpenseAreaAmount) 132,345.90 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Andys Removals | Transaction Reference 10362195 |
Sum (ExpenseAreaAmount) 2,301.23 |
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 10362904 |
Sum (ExpenseAreaAmount) 33,650.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier B&B Carpentry Ltd | Transaction Reference 10362053 |
Sum (ExpenseAreaAmount) 1,906.62 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier B&B Carpentry Ltd | Transaction Reference 10364034 |
Sum (ExpenseAreaAmount) 48,840.67 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Bailey & Taylor Ltd |
Transaction Reference 10362091 |
Sum (ExpenseAreaAmount) 44,357.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Bailey & Taylor Ltd |
Transaction Reference 10364021 |
Sum (ExpenseAreaAmount) 35,825.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Bannerman Consultant Engineers Ltd |
Transaction Reference 10362914 |
Sum (ExpenseAreaAmount) 20,625.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Bannerman Consultant Engineers Ltd |
Transaction Reference 10363639 |
Sum (ExpenseAreaAmount) 19,470.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Borley Brothers | Transaction Reference 10363847 |
Sum (ExpenseAreaAmount) 23,496.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Building Integrated Systems Ltd |
Transaction Reference 10362789 |
Sum (ExpenseAreaAmount) 2,750.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Cambridge City Council (Payments Team) |
Transaction Reference 10363907 |
Sum (ExpenseAreaAmount) 1,718.33 |
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 10361863 |
Sum (ExpenseAreaAmount) 239,637.97 |
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 10362581 |
Sum (ExpenseAreaAmount) 83,484.78 |
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 10363877 |
Sum (ExpenseAreaAmount) 15,873.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Cochran Services Ltd | Transaction Reference 10363918 |
Sum (ExpenseAreaAmount) 33,836.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Contract Flooring Services (Cambridge) Ltd |
Transaction Reference 10363923 |
Sum (ExpenseAreaAmount) 3,302.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
CPS Building Services Ltd |
Transaction Reference 10363785 |
Sum (ExpenseAreaAmount) 178,106.28 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Environtec | Transaction Reference 10362290 |
Sum (ExpenseAreaAmount) 2,352.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Environtec | Transaction Reference 10363532 |
Sum (ExpenseAreaAmount) 6,485.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Extraspace solutions (UK) Limited |
Transaction Reference 10363575 |
Sum (ExpenseAreaAmount) 583,563.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier GL Hearne Limited | Transaction Reference 10362258 |
Sum (ExpenseAreaAmount) 3,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Greenworks Controlled Environments |
Transaction Reference 10361999 |
Sum (ExpenseAreaAmount) 2,134.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Harrison Thompson & Co Ltd |
Transaction Reference 10363680 |
Sum (ExpenseAreaAmount) 2,710.05 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Heasell Electromechanical Services Ltd |
Transaction Reference 10363727 |
Sum (ExpenseAreaAmount) 9,685.13 |
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 10363447 |
Sum (ExpenseAreaAmount) 3,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Henry Riley LLP | Transaction Reference 10363947 |
Sum (ExpenseAreaAmount) 5,500.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
J.E.R Construction and Groundworks |
Transaction Reference 10363531 |
Sum (ExpenseAreaAmount) 10,395.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
JACKSON LIFTS SERVICES LIMITED |
Transaction Reference 10362781 |
Sum (ExpenseAreaAmount) 19,357.00 |
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 10363478 |
Sum (ExpenseAreaAmount) 6,784.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Key Health Services Ltd (Bouygues E&S FM UK Limited) |
Transaction Reference 10362103 |
Sum (ExpenseAreaAmount) 5,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
KJ Tait Engineers Limited |
Transaction Reference 10362859 |
Sum (ExpenseAreaAmount) 8,530.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
KJ Tait Engineers Limited |
Transaction Reference 10362918 |
Sum (ExpenseAreaAmount) 5,695.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier KLH Architects L:td | Transaction Reference 10362849 |
Sum (ExpenseAreaAmount) 5,330.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier KLH Architects L:td | Transaction Reference 10363638 |
Sum (ExpenseAreaAmount) 24,520.00 |
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 10362774 |
Sum (ExpenseAreaAmount) 24,924.13 |
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 10362968 |
Sum (ExpenseAreaAmount) 45,763.98 |
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 10363476 |
Sum (ExpenseAreaAmount) 22,337.34 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
M & J Perkins Decorators Ltd |
Transaction Reference 10361723 |
Sum (ExpenseAreaAmount) 4,800.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
M & J Perkins Decorators Ltd |
Transaction Reference 10363706 |
Sum (ExpenseAreaAmount) 2,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Marlowe Fire & Security Limited |
Transaction Reference 10364038 |
Sum (ExpenseAreaAmount) 2,626.29 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier MTS Health Ltd | Transaction Reference 10362868 |
Sum (ExpenseAreaAmount) 26,547.87 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Munro Building Services |
Transaction Reference 10362245 |
Sum (ExpenseAreaAmount) 124,963.58 |
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 10363671 |
Sum (ExpenseAreaAmount) 5,868.80 |
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 10363629 |
Sum (ExpenseAreaAmount) 50,246.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier PA Consulting Group | Transaction Reference 10362514 |
Sum (ExpenseAreaAmount) 22,720.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Rider Levett Bucknall UK Limited |
Transaction Reference 10363703 |
Sum (ExpenseAreaAmount) 18,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier RJ Power Networks Ltd | Transaction Reference 10363647 |
Sum (ExpenseAreaAmount) 7,423.75 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Roofing Contractors (Cambridge) Ltd |
Transaction Reference 10363178 |
Sum (ExpenseAreaAmount) 25,068.58 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Savills | Transaction Reference 10363622 |
Sum (ExpenseAreaAmount) 16,350.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier SDC Builders Ltd | Transaction Reference 10363154 |
Sum (ExpenseAreaAmount) 810,690.79 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
South Cambs District Council |
Transaction Reference 10363813 |
Sum (ExpenseAreaAmount) 11,755.23 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Stamford Products Limited – Medstor Medical |
Transaction Reference 10362978 |
Sum (ExpenseAreaAmount) 2,550.89 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
The Barnes Group Ltd t/a Barnes Construction |
Transaction Reference 10362763 |
Sum (ExpenseAreaAmount) 8,407.86 |
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 10362148 |
Sum (ExpenseAreaAmount) 12,209.37 |
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 10362921 |
Sum (ExpenseAreaAmount) 2,737.50 |
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 10362328 |
Sum (ExpenseAreaAmount) 150,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
UK Power Networks (Operations) Ltd |
Transaction Reference 10362662 |
Sum (ExpenseAreaAmount) 9,821.42 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings |
Supplier
Venesta Washroom Systems Ltd |
Transaction Reference 10362384 |
Sum (ExpenseAreaAmount) 4,486.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Land and Buildings | Supplier Vivienne Reiss | Transaction Reference 10363604 |
Sum (ExpenseAreaAmount) 4,375.00 |
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 10361815 |
Sum (ExpenseAreaAmount) 3,503.29 |
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 10363059 |
Sum (ExpenseAreaAmount) 23,305.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Akhter Computers Limited |
Transaction Reference 714903 |
Sum (ExpenseAreaAmount) 793,704.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Anglian Dental Engineering |
Transaction Reference 714892 |
Sum (ExpenseAreaAmount) 21,228.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 714882 |
Sum (ExpenseAreaAmount) 15,606.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets | Supplier BXTAccelyon ltd | Transaction Reference 714880 |
Sum (ExpenseAreaAmount) 24,319.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Canon Medical Systems Ltd |
Transaction Reference 714897 |
Sum (ExpenseAreaAmount) 676,740.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Canon Medical Systems Ltd |
Transaction Reference 10363188 |
Sum (ExpenseAreaAmount) 306,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets | Supplier Carl Zeiss Ltd | Transaction Reference 10363876 |
Sum (ExpenseAreaAmount) 36,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Central Medical Supplies Ltd |
Transaction Reference 714889 |
Sum (ExpenseAreaAmount) 77,436.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Deva Medical Electronics Ltd |
Transaction Reference 714870 |
Sum (ExpenseAreaAmount) 11,328.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Draeger Medical UK Ltd |
Transaction Reference 714888 |
Sum (ExpenseAreaAmount) 116,889.03 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Draeger Medical UK Ltd |
Transaction Reference 714902 |
Sum (ExpenseAreaAmount) 98,926.99 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets | Supplier Echosens UK Limited | Transaction Reference 714887 |
Sum (ExpenseAreaAmount) 175,731.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets | Supplier Fujifilm Sonosite Ltd | Transaction Reference 714877 |
Sum (ExpenseAreaAmount) 53,928.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets | Supplier Getinge Ltd | Transaction Reference 714899 |
Sum (ExpenseAreaAmount) 84,120.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Hamilton Medical UK Ltd |
Transaction Reference 714898 |
Sum (ExpenseAreaAmount) 84,109.24 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets | Supplier IVFsynergy Ltd | Transaction Reference 10362037 |
Sum (ExpenseAreaAmount) 3,715.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets | Supplier IVFsynergy Ltd | Transaction Reference 10362664 |
Sum (ExpenseAreaAmount) 59,222.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Karl Storz Endoscopy (UK) Ltd |
Transaction Reference 714885 |
Sum (ExpenseAreaAmount) 19,792.68 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Karl Storz Endoscopy (UK) Ltd |
Transaction Reference 10363340 |
Sum (ExpenseAreaAmount) 155,428.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 714869 |
Sum (ExpenseAreaAmount) 311,098.62 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Marlowe Fire & Security Limited |
Transaction Reference 10362930 |
Sum (ExpenseAreaAmount) 5,380.16 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Marlowe Fire & Security Limited |
Transaction Reference 10364038 |
Sum (ExpenseAreaAmount) 13,141.09 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets | Supplier Max Furniture Ltd | Transaction Reference 714853 |
Sum (ExpenseAreaAmount) 35,121.95 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets | Supplier Miltenyi Biotec Ltd | Transaction Reference 714874 |
Sum (ExpenseAreaAmount) 168,012.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Natus Nicolet UK Ltd Trading as Otometrics |
Transaction Reference 10362940 |
Sum (ExpenseAreaAmount) 11,139.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
NHS SUPPLY CHAIN - SCCL (Capital) |
Transaction Reference 714883 |
Sum (ExpenseAreaAmount) 892,301.41 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
NHS SUPPLY CHAIN - SCCL (Capital) |
Transaction Reference 10362833 |
Sum (ExpenseAreaAmount) 114,366.89 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets | Supplier Parity Medical | Transaction Reference 714894 |
Sum (ExpenseAreaAmount) 8,280.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets | Supplier Planer PLC | Transaction Reference 10363579 |
Sum (ExpenseAreaAmount) 6,152.58 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets | Supplier PTW-UK Ltd | Transaction Reference 714893 |
Sum (ExpenseAreaAmount) 63,426.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Siemens Healthcare Ltd |
Transaction Reference 10363033 |
Sum (ExpenseAreaAmount) 816,400.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Siemens Healthcare Ltd |
Transaction Reference 10363654 |
Sum (ExpenseAreaAmount) 654,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets | Supplier Starkstrom Ltd | Transaction Reference 714873 |
Sum (ExpenseAreaAmount) 88,933.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 10362174 |
Sum (ExpenseAreaAmount) 6,180.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Varian Medical Systems UK Ltd |
Transaction Reference 714895 |
Sum (ExpenseAreaAmount) 1,740,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets |
Supplier
Verathon Medical (UK) Ltd |
Transaction Reference 714890 |
Sum (ExpenseAreaAmount) 60,585.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets | Supplier Vertec Scientific Ltd | Transaction Reference 714878 |
Sum (ExpenseAreaAmount) 246,141.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets | Supplier Vision RT Ltd | Transaction Reference 714875 |
Sum (ExpenseAreaAmount) 468,480.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Tangible Fixed Assets | Supplier Vitrolife Ltd | Transaction Reference 10363582 |
Sum (ExpenseAreaAmount) 166,363.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E | Expense Type Consultant Grade |
Supplier
West Suffolk NHS foundation Trust |
Transaction Reference 10362410 |
Sum (ExpenseAreaAmount) 256,878.62 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 714896 |
Sum (ExpenseAreaAmount) 16.57 |
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
North West Anglia NHS Foundation Trust |
Transaction Reference 10362217 |
Sum (ExpenseAreaAmount) 270,242.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
ROYAL PAPWORTH HOSPITAL NHS FT |
Transaction Reference 10362035 |
Sum (ExpenseAreaAmount) 250,122.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
West Suffolk NHS foundation Trust |
Transaction Reference 10361802 |
Sum (ExpenseAreaAmount) 512,042.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E | Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 714896 |
Sum (ExpenseAreaAmount) 20.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E | Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10362725 |
Sum (ExpenseAreaAmount) 20.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Admincontrol AS | Transaction Reference 10363306 |
Sum (ExpenseAreaAmount) 7,718.00 |
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 10362098 |
Sum (ExpenseAreaAmount) 26,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier AECOM LIMITED | Transaction Reference 10362957 |
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 Generation Digital | Transaction Reference 10363600 |
Sum (ExpenseAreaAmount) 6,297.00 |
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 10363476 |
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
Manchester University NHSFT |
Transaction Reference 10362735 |
Sum (ExpenseAreaAmount) 3,135.03 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Pugh Computers Ltd | Transaction Reference 10363777 |
Sum (ExpenseAreaAmount) 3,912.77 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type Consultant Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10362573 |
Sum (ExpenseAreaAmount) 1,167.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type Consultant Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10363841 |
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 10362671 |
Sum (ExpenseAreaAmount) 9,172.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10363953 |
Sum (ExpenseAreaAmount) 12.42 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 714896 |
Sum (ExpenseAreaAmount) 21.56 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier First Copy | Transaction Reference 10363402 |
Sum (ExpenseAreaAmount) 1,891.28 |
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
Gentian (Cambridge) Ltd |
Transaction Reference 10363644 |
Sum (ExpenseAreaAmount) 295,524.00 |
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 10364058 |
Sum (ExpenseAreaAmount) 42,539.40 |
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 PriceWaterhouseCoopers | Transaction Reference 10362267 |
Sum (ExpenseAreaAmount) 44,098.80 |
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 Video South Limited | Transaction Reference 714867 |
Sum (ExpenseAreaAmount) 25,162.57 |
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 10362853 |
Sum (ExpenseAreaAmount) 39,183.00 |
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 10363642 |
Sum (ExpenseAreaAmount) 37,596.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type Support Services | Supplier WSP UK Ltd | Transaction Reference 10363692 |
Sum (ExpenseAreaAmount) 5,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Banner Group Ltd | Transaction Reference 10362741 |
Sum (ExpenseAreaAmount) 25,871.49 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Bravo Solutions UK Ltd |
Transaction Reference 10362130 |
Sum (ExpenseAreaAmount) 11,031.30 |
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 714896 |
Sum (ExpenseAreaAmount) -25.39 |
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 10362725 |
Sum (ExpenseAreaAmount) 40.07 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Oracle Corporation UK Limited |
Transaction Reference 10363092 |
Sum (ExpenseAreaAmount) 56,429.93 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Oracle Corporation UK Limited |
Transaction Reference 10363738 |
Sum (ExpenseAreaAmount) 13,328.29 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
version 1 Solutions limited |
Transaction Reference 10363004 |
Sum (ExpenseAreaAmount) 150,583.50 |
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 10362811 |
Sum (ExpenseAreaAmount) 2,981.09 |
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 10362991 |
Sum (ExpenseAreaAmount) 3,321.29 |
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 10363543 |
Sum (ExpenseAreaAmount) 1,098.44 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 10362960 |
Sum (ExpenseAreaAmount) 1,385.51 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 10363470 |
Sum (ExpenseAreaAmount) 2,016.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Limited | Transaction Reference 10362204 |
Sum (ExpenseAreaAmount) 8,610.48 |
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 714896 |
Sum (ExpenseAreaAmount) 13,468.82 |
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 10362725 |
Sum (ExpenseAreaAmount) 4,982.83 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Origio Ltd | Transaction Reference 10362215 |
Sum (ExpenseAreaAmount) 1,591.20 |
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 10363051 |
Sum (ExpenseAreaAmount) 8,070.00 |
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 714896 |
Sum (ExpenseAreaAmount) 2,876.40 |
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 10362725 |
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 Hologic Ltd | Transaction Reference 10361932 |
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 Hologic Ltd | Transaction Reference 10362496 |
Sum (ExpenseAreaAmount) 5,479.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Hologic Ltd | Transaction Reference 10363408 |
Sum (ExpenseAreaAmount) 3,577.20 |
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 10361961 |
Sum (ExpenseAreaAmount) 3,549.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10362610 |
Sum (ExpenseAreaAmount) 7,099.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10363412 |
Sum (ExpenseAreaAmount) 6,024.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10363832 |
Sum (ExpenseAreaAmount) 3,325.61 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10362180 |
Sum (ExpenseAreaAmount) 10,233.41 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 10362960 |
Sum (ExpenseAreaAmount) 13,632.42 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 10363470 |
Sum (ExpenseAreaAmount) 14,446.01 |
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 10362204 |
Sum (ExpenseAreaAmount) 6,262.32 |
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 10363550 |
Sum (ExpenseAreaAmount) 3,430.56 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 714896 |
Sum (ExpenseAreaAmount) 3,205.52 |
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 10362725 |
Sum (ExpenseAreaAmount) 1,402.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Origio Ltd | Transaction Reference 10362215 |
Sum (ExpenseAreaAmount) 954.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Sarstedt Ltd | Transaction Reference 10361748 |
Sum (ExpenseAreaAmount) 2,031.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Sarstedt Ltd | Transaction Reference 10362309 |
Sum (ExpenseAreaAmount) 3,009.14 |
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 10363014 |
Sum (ExpenseAreaAmount) 3,029.06 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Sarstedt Ltd | Transaction Reference 10363590 |
Sum (ExpenseAreaAmount) 4,055.06 |
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 B Braun Medical Ltd | Transaction Reference 10362688 |
Sum (ExpenseAreaAmount) 3,264.98 |
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 10362222 |
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 10362295 |
Sum (ExpenseAreaAmount) 14,563.58 |
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 10362607 |
Sum (ExpenseAreaAmount) 2,518.15 |
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
Globus Group Healthcare |
Transaction Reference 10363665 |
Sum (ExpenseAreaAmount) 2,592.00 |
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
Integra Neurosciences Ltd |
Transaction Reference 10363412 |
Sum (ExpenseAreaAmount) 2,264.40 |
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
Johnson & Johnson Medical Ltd |
Transaction Reference 10362180 |
Sum (ExpenseAreaAmount) 2,906.94 |
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 10362811 |
Sum (ExpenseAreaAmount) 6,446.76 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10362991 |
Sum (ExpenseAreaAmount) 8,075.30 |
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 10363543 |
Sum (ExpenseAreaAmount) 1,119.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Le Maitre Vascular Ltd |
Transaction Reference 10362809 |
Sum (ExpenseAreaAmount) 2,832.00 |
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 10362234 |
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 10363330 |
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 Masimo UK | Transaction Reference 10364039 |
Sum (ExpenseAreaAmount) 2,458.42 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Limited | Transaction Reference 10363550 |
Sum (ExpenseAreaAmount) 1,512.00 |
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 714896 |
Sum (ExpenseAreaAmount) 155,362.50 |
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 10362725 |
Sum (ExpenseAreaAmount) 86,250.66 |
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 Sarstedt Ltd | Transaction Reference 10363590 |
Sum (ExpenseAreaAmount) 54.00 |
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 10362660 |
Sum (ExpenseAreaAmount) 16,349.22 |
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 10363136 |
Sum (ExpenseAreaAmount) 4,464.36 |
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
Welch Allyn UK Ltd- Medical Division |
Transaction Reference 10363198 |
Sum (ExpenseAreaAmount) 4,320.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10363953 |
Sum (ExpenseAreaAmount) 84.78 |
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 10362725 |
Sum (ExpenseAreaAmount) 35.00 |
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 714896 |
Sum (ExpenseAreaAmount) 14,360.49 |
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 10362725 |
Sum (ExpenseAreaAmount) 7,129.93 |
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 10362162 |
Sum (ExpenseAreaAmount) 25,381.53 |
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
Health Education England |
Transaction Reference 10363047 |
Sum (ExpenseAreaAmount) 15,256.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier PA Consulting Group | Transaction Reference 10363096 |
Sum (ExpenseAreaAmount) 38,550.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type Provisions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 714896 |
Sum (ExpenseAreaAmount) 417.22 |
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 10362725 |
Sum (ExpenseAreaAmount) 75.31 |
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 714896 |
Sum (ExpenseAreaAmount) 10,898.93 |
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 10362725 |
Sum (ExpenseAreaAmount) 4,779.47 |
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 10361865 |
Sum (ExpenseAreaAmount) 2,160.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier Boston Scientific Ltd | Transaction Reference 10363170 |
Sum (ExpenseAreaAmount) 10,160.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier
Le Maitre Vascular Ltd |
Transaction Reference 10362809 |
Sum (ExpenseAreaAmount) 26.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier LocaMed Limited | Transaction Reference 10362234 |
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 10363330 |
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 10362204 |
Sum (ExpenseAreaAmount) 18.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier Medtronic Limited | Transaction Reference 10363550 |
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 714896 |
Sum (ExpenseAreaAmount) 1,861.79 |
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 10362725 |
Sum (ExpenseAreaAmount) 776.65 |
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 10363051 |
Sum (ExpenseAreaAmount) 21.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier 3M Health Care Ltd | Transaction Reference 10362247 |
Sum (ExpenseAreaAmount) 9,212.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Cooleraid Ltd | Transaction Reference 10363953 |
Sum (ExpenseAreaAmount) 37.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Epic Systems Corporation |
Transaction Reference 10362219 |
Sum (ExpenseAreaAmount) 332,231.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
New Power Host Ltd (Trading As NDP) |
Transaction Reference 10362134 |
Sum (ExpenseAreaAmount) 2,025.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Phoenix Software Ltd | Transaction Reference 10363573 |
Sum (ExpenseAreaAmount) 1,969.77 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Redcentric Solutions Ltd |
Transaction Reference 10362264 |
Sum (ExpenseAreaAmount) 3,419.82 |
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
Cambridge University Medical Library |
Transaction Reference 10363841 |
Sum (ExpenseAreaAmount) 9,310.64 |
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 714896 |
Sum (ExpenseAreaAmount) 43.13 |
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 IfM Engage Ltd | Transaction Reference 10363699 |
Sum (ExpenseAreaAmount) 12,375.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Information Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 10363508 |
Sum (ExpenseAreaAmount) 1,409,448.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Admin, Office & Support Costs |
Supplier Cooleraid Ltd | Transaction Reference 10363953 |
Sum (ExpenseAreaAmount) 16.56 |
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 714896 |
Sum (ExpenseAreaAmount) 466.05 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10363953 |
Sum (ExpenseAreaAmount) 24.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 714896 |
Sum (ExpenseAreaAmount) 64.69 |
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 Gratnells Ltd | Transaction Reference 10362491 |
Sum (ExpenseAreaAmount) 4,790.40 |
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 ICS Learn | Transaction Reference 10361794 |
Sum (ExpenseAreaAmount) 1,983.33 |
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 Ideagen Gael Ltd | Transaction Reference 10362675 |
Sum (ExpenseAreaAmount) 2,012.99 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
London Metropolitan University |
Transaction Reference 10362273 |
Sum (ExpenseAreaAmount) 2,020.00 |
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 10362274 |
Sum (ExpenseAreaAmount) 3,158.00 |
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
Manchester University NHSFT |
Transaction Reference 10362087 |
Sum (ExpenseAreaAmount) 2,800.00 |
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 Oxford Health NHS FT | Transaction Reference 10362412 |
Sum (ExpenseAreaAmount) 5,391.00 |
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 Individual | Transaction Reference 10362947 |
Sum (ExpenseAreaAmount) 3,421.60 |
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 10361838 |
Sum (ExpenseAreaAmount) 13,498.00 |
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 10363101 |
Sum (ExpenseAreaAmount) 6,352.00 |
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 College London |
Transaction Reference 10363141 |
Sum (ExpenseAreaAmount) 12,899.70 |
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 East Anglia |
Transaction Reference 10362377 |
Sum (ExpenseAreaAmount) 2,700.00 |
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 Essex | Transaction Reference 10362948 |
Sum (ExpenseAreaAmount) 10,991.50 |
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 Warwick | Transaction Reference 10363375 |
Sum (ExpenseAreaAmount) 5,620.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 714896 |
Sum (ExpenseAreaAmount) 5.09 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Soft Furnishings & Clothing |
Supplier Sidhil Ltd | Transaction Reference 10362308 |
Sum (ExpenseAreaAmount) 112,328.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Operating Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Eastern Academic Health Science Network |
Transaction Reference 10362831 |
Sum (ExpenseAreaAmount) 15,000.00 |
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 714896 |
Sum (ExpenseAreaAmount) 6.21 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Operating Officer |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10363953 |
Sum (ExpenseAreaAmount) 24.84 |
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 714896 |
Sum (ExpenseAreaAmount) 33.69 |
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 10362725 |
Sum (ExpenseAreaAmount) 1.08 |
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 714896 |
Sum (ExpenseAreaAmount) 8.46 |
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 10362725 |
Sum (ExpenseAreaAmount) 19.68 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Operating Officer |
Expense Type
Support Costs Activity related |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 714896 |
Sum (ExpenseAreaAmount) 4.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Improvement And Transformation |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Institute for Healthcare Improvement |
Transaction Reference 714863 |
Sum (ExpenseAreaAmount) 97,009.33 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Strategy And Major Projects |
Expense Type
Admin, Office & Support Costs |
Supplier IfM Engage Ltd | Transaction Reference 10362920 |
Sum (ExpenseAreaAmount) 10,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier Civica UK Limited | Transaction Reference 10363873 |
Sum (ExpenseAreaAmount) 12,378.96 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier Cohort Software Ltd | Transaction Reference 10363919 |
Sum (ExpenseAreaAmount) 4,950.00 |
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 714860 |
Sum (ExpenseAreaAmount) 34,407.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier KCH Management Ltd | Transaction Reference 10362101 |
Sum (ExpenseAreaAmount) 70,735.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier KCH Management Ltd | Transaction Reference 10362961 |
Sum (ExpenseAreaAmount) 30,790.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier
Neptune International Recruitment Services Ltd |
Transaction Reference 10362095 |
Sum (ExpenseAreaAmount) 3,480.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier
Neptune International Recruitment Services Ltd |
Transaction Reference 10362731 |
Sum (ExpenseAreaAmount) 5,200.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier
NEU Professionals Limited |
Transaction Reference 10362155 |
Sum (ExpenseAreaAmount) 5,320.93 |
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 10362207 |
Sum (ExpenseAreaAmount) 8,409.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier SHL Group | Transaction Reference 10362156 |
Sum (ExpenseAreaAmount) 13,279.00 |
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 10363857 |
Sum (ExpenseAreaAmount) 4,980.00 |
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 714896 |
Sum (ExpenseAreaAmount) 44.35 |
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 714896 |
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 714896 |
Sum (ExpenseAreaAmount) 463.86 |
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 10362725 |
Sum (ExpenseAreaAmount) 1,044.17 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10363953 |
Sum (ExpenseAreaAmount) 62.10 |
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 714896 |
Sum (ExpenseAreaAmount) 63.97 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10362725 |
Sum (ExpenseAreaAmount) 365.16 |
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
Arthur Rank Hospice Charity |
Transaction Reference 10362734 |
Sum (ExpenseAreaAmount) 6,145.00 |
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 CNEQT Ltd | Transaction Reference 10361847 |
Sum (ExpenseAreaAmount) 6,500.00 |
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 CNEQT Ltd | Transaction Reference 10363746 |
Sum (ExpenseAreaAmount) 9,500.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Computershare Voucher Services |
Transaction Reference 10362617 |
Sum (ExpenseAreaAmount) 322.84 |
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
Kingsfield Computer Products Ltd |
Transaction Reference 10362962 |
Sum (ExpenseAreaAmount) 2,879.88 |
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 10362977 |
Sum (ExpenseAreaAmount) 4,981.00 |
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
Park Sims Associates Ltd |
Transaction Reference 10363155 |
Sum (ExpenseAreaAmount) 6,288.00 |
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
Sarah Garrett Consulting Ltd |
Transaction Reference 10363013 |
Sum (ExpenseAreaAmount) 72,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Sarah Garrett Consulting Ltd |
Transaction Reference 10363589 |
Sum (ExpenseAreaAmount) 4,320.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Third Space Consulting Ltd |
Transaction Reference 10363859 |
Sum (ExpenseAreaAmount) 15,636.67 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10362725 |
Sum (ExpenseAreaAmount) 5.90 |
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 10363543 |
Sum (ExpenseAreaAmount) 3,362.78 |
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
Lavender Medical Limited |
Transaction Reference 10362990 |
Sum (ExpenseAreaAmount) 2,160.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Activity related variable non-pay costs |
Supplier Orthofix Ltd | Transaction Reference 10363586 |
Sum (ExpenseAreaAmount) 25,236.03 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Activity related variable non-pay costs |
Supplier Stryker UK Ltd | Transaction Reference 10361919 |
Sum (ExpenseAreaAmount) 15,392.16 |
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 10362367 |
Sum (ExpenseAreaAmount) 7,435.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier
Briar Security Systems |
Transaction Reference 10362787 |
Sum (ExpenseAreaAmount) 2,350.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier Cooleraid Ltd | Transaction Reference 10363953 |
Sum (ExpenseAreaAmount) 53.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 714896 |
Sum (ExpenseAreaAmount) 90.05 |
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 10363185 |
Sum (ExpenseAreaAmount) 486.38 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Band 8-9 Nursing |
Supplier
Norfolk & Norwich university Hospitals |
Transaction Reference 10363095 |
Sum (ExpenseAreaAmount) 13,145.88 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Blood products |
Supplier
NHS Blood and transplant |
Transaction Reference 10363334 |
Sum (ExpenseAreaAmount) 3,385.95 |
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 10363227 |
Sum (ExpenseAreaAmount) 3,528.00 |
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 10363954 |
Sum (ExpenseAreaAmount) 18,480.00 |
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 10363959 |
Sum (ExpenseAreaAmount) 56,272.33 |
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 10363951 |
Sum (ExpenseAreaAmount) 2,280.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Bausch & Lomb UK Ltd |
Transaction Reference 10363534 |
Sum (ExpenseAreaAmount) 12,800.00 |
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 10361860 |
Sum (ExpenseAreaAmount) 13,753.94 |
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 10362577 |
Sum (ExpenseAreaAmount) 13,599.61 |
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 10363170 |
Sum (ExpenseAreaAmount) 5,988.00 |
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 10363848 |
Sum (ExpenseAreaAmount) 2,760.00 |
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 10361900 |
Sum (ExpenseAreaAmount) 2,136.00 |
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 10362596 |
Sum (ExpenseAreaAmount) 2,017.10 |
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 10363878 |
Sum (ExpenseAreaAmount) 4,309.08 |
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 10361938 |
Sum (ExpenseAreaAmount) 309.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Diagmed Healthcare Ltd |
Transaction Reference 10362882 |
Sum (ExpenseAreaAmount) 2,160.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
FUJIFILM Healthcare UK Ltd |
Transaction Reference 10363406 |
Sum (ExpenseAreaAmount) 29,636.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10362610 |
Sum (ExpenseAreaAmount) 256.79 |
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 10362180 |
Sum (ExpenseAreaAmount) 1,500.72 |
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 10362811 |
Sum (ExpenseAreaAmount) 551.76 |
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 10362991 |
Sum (ExpenseAreaAmount) 2,499.35 |
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 10363543 |
Sum (ExpenseAreaAmount) 1,157.46 |
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 10362099 |
Sum (ExpenseAreaAmount) 2,088.00 |
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 10363470 |
Sum (ExpenseAreaAmount) 2,088.00 |
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 10362204 |
Sum (ExpenseAreaAmount) 2,289.60 |
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 10362835 |
Sum (ExpenseAreaAmount) 44,747.88 |
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 10363550 |
Sum (ExpenseAreaAmount) 5,064.00 |
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 10362097 |
Sum (ExpenseAreaAmount) 4,062.24 |
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 714896 |
Sum (ExpenseAreaAmount) 18,717.57 |
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 10362725 |
Sum (ExpenseAreaAmount) 12,895.71 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Ortho Solutions Ltd | Transaction Reference 10362305 |
Sum (ExpenseAreaAmount) 3,333.44 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Pharmed UK | Transaction Reference 10362692 |
Sum (ExpenseAreaAmount) 7,564.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Sigmacon | Transaction Reference 10363686 |
Sum (ExpenseAreaAmount) 2,142.00 |
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 10363383 |
Sum (ExpenseAreaAmount) 7,754.62 |
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 10361773 |
Sum (ExpenseAreaAmount) 9,902.80 |
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 10361919 |
Sum (ExpenseAreaAmount) 21,915.04 |
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 10363205 |
Sum (ExpenseAreaAmount) 10,274.39 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Surgical Holdings | Transaction Reference 10363818 |
Sum (ExpenseAreaAmount) 3,709.75 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Surgical Instrument Group Holdings Ltd |
Transaction Reference 10363182 |
Sum (ExpenseAreaAmount) 4,654.56 |
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 10361775 |
Sum (ExpenseAreaAmount) 2,534.98 |
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 10362356 |
Sum (ExpenseAreaAmount) 8,889.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10361856 |
Sum (ExpenseAreaAmount) 274,861.32 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10363841 |
Sum (ExpenseAreaAmount) 143,796.97 |
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 10363414 |
Sum (ExpenseAreaAmount) 2,760.00 |
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 10363833 |
Sum (ExpenseAreaAmount) 11,040.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade |
Supplier
Norfolk & Norwich university Hospitals |
Transaction Reference 10363095 |
Sum (ExpenseAreaAmount) 23,603.60 |
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 10363185 |
Sum (ExpenseAreaAmount) 7,284.98 |
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 10361954 |
Sum (ExpenseAreaAmount) 1,559.88 |
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 10362051 |
Sum (ExpenseAreaAmount) 3,772.88 |
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 10362907 |
Sum (ExpenseAreaAmount) 100,257.95 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drugs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 714896 |
Sum (ExpenseAreaAmount) 3,300.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Estates, Property & Rents Costs |
Supplier CCMed Ltd | Transaction Reference 10362986 |
Sum (ExpenseAreaAmount) 516.00 |
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 10362051 |
Sum (ExpenseAreaAmount) 30,045.45 |
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 10362688 |
Sum (ExpenseAreaAmount) 38,956.32 |
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 10362907 |
Sum (ExpenseAreaAmount) 2,673.11 |
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 10364032 |
Sum (ExpenseAreaAmount) 2,079.08 |
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 10361860 |
Sum (ExpenseAreaAmount) 1,419.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Boston Scientific Ltd | Transaction Reference 10363170 |
Sum (ExpenseAreaAmount) 2,457.00 |
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 10363848 |
Sum (ExpenseAreaAmount) 2,469.07 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier CCMed Ltd | Transaction Reference 10362986 |
Sum (ExpenseAreaAmount) 2,346.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier CCMed Ltd | Transaction Reference 10363512 |
Sum (ExpenseAreaAmount) 2,862.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier CJ Medical Limited | Transaction Reference 10362551 |
Sum (ExpenseAreaAmount) 3,744.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10361961 |
Sum (ExpenseAreaAmount) 272.16 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10362610 |
Sum (ExpenseAreaAmount) 972.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10363832 |
Sum (ExpenseAreaAmount) 1,654.85 |
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 10361964 |
Sum (ExpenseAreaAmount) 9,398.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Intuitive Surgical | Transaction Reference 10362612 |
Sum (ExpenseAreaAmount) 2,349.60 |
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 10363415 |
Sum (ExpenseAreaAmount) 2,349.60 |
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 10362811 |
Sum (ExpenseAreaAmount) 2,661.12 |
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 10362991 |
Sum (ExpenseAreaAmount) 5,594.89 |
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 10363543 |
Sum (ExpenseAreaAmount) 8,386.36 |
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 10362099 |
Sum (ExpenseAreaAmount) 11,354.40 |
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 10363470 |
Sum (ExpenseAreaAmount) 4,788.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Medtronic Limited | Transaction Reference 10362835 |
Sum (ExpenseAreaAmount) 5,688.29 |
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 10362999 |
Sum (ExpenseAreaAmount) 17,208.29 |
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 10363550 |
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 714896 |
Sum (ExpenseAreaAmount) 2,283.71 |
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 10362725 |
Sum (ExpenseAreaAmount) 843.21 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Pharmed UK | Transaction Reference 10362692 |
Sum (ExpenseAreaAmount) 2,910.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Severn | Transaction Reference 10362549 |
Sum (ExpenseAreaAmount) 2,755.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Severn | Transaction Reference 10363159 |
Sum (ExpenseAreaAmount) 2,755.20 |
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 10361774 |
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 10361919 |
Sum (ExpenseAreaAmount) 5,660.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Teleflex Medical | Transaction Reference 10362555 |
Sum (ExpenseAreaAmount) 12,240.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Teleflex Medical | Transaction Reference 10363107 |
Sum (ExpenseAreaAmount) 2,040.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Junior Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10361856 |
Sum (ExpenseAreaAmount) 111,482.16 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Junior Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10363841 |
Sum (ExpenseAreaAmount) 35,436.65 |
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 10362243 |
Sum (ExpenseAreaAmount) 2,865.71 |
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 10363968 |
Sum (ExpenseAreaAmount) 9,313.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Junior Grade | Supplier RM Medics Ltd | Transaction Reference 10361739 |
Sum (ExpenseAreaAmount) 9,569.62 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Junior Grade | Supplier RM Medics Ltd | Transaction Reference 10363648 |
Sum (ExpenseAreaAmount) 2,076.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Acumed Ltd | Transaction Reference 10362797 |
Sum (ExpenseAreaAmount) 2,947.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Ambu Ltd | Transaction Reference 10361978 |
Sum (ExpenseAreaAmount) 2,410.74 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Ambu Ltd | Transaction Reference 10362652 |
Sum (ExpenseAreaAmount) 7,192.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Arthrex Ltd | Transaction Reference 10362086 |
Sum (ExpenseAreaAmount) 6,104.14 |
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 10362733 |
Sum (ExpenseAreaAmount) 6,297.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Arthrex Ltd | Transaction Reference 10363462 |
Sum (ExpenseAreaAmount) 2,314.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Arthrex Ltd | Transaction Reference 10363986 |
Sum (ExpenseAreaAmount) 8,969.97 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier B Braun Medical Ltd | Transaction Reference 10364032 |
Sum (ExpenseAreaAmount) 2,176.66 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Baxter Healthcare Ltd | Transaction Reference 10362222 |
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 10363536 |
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 Boston Scientific Ltd | Transaction Reference 10361860 |
Sum (ExpenseAreaAmount) 20,724.56 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 10362577 |
Sum (ExpenseAreaAmount) 3,276.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 10363170 |
Sum (ExpenseAreaAmount) 5,733.00 |
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 10361862 |
Sum (ExpenseAreaAmount) 4,135.01 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Central Medical Supplies Ltd |
Transaction Reference 10362596 |
Sum (ExpenseAreaAmount) 2,683.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Cook (UK) Limited | Transaction Reference 10361938 |
Sum (ExpenseAreaAmount) 3,949.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Cook (UK) Limited | Transaction Reference 10363952 |
Sum (ExpenseAreaAmount) 2,112.00 |
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 10362291 |
Sum (ExpenseAreaAmount) 2,443.13 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Erbe Medical UK Limited |
Transaction Reference 10363533 |
Sum (ExpenseAreaAmount) 3,439.84 |
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 10363263 |
Sum (ExpenseAreaAmount) 6,420.00 |
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 10363615 |
Sum (ExpenseAreaAmount) 2,602.32 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10361961 |
Sum (ExpenseAreaAmount) 10,464.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10362610 |
Sum (ExpenseAreaAmount) 3,090.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10363412 |
Sum (ExpenseAreaAmount) 17,670.44 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10363832 |
Sum (ExpenseAreaAmount) 4,125.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10362180 |
Sum (ExpenseAreaAmount) 25,767.07 |
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 10362811 |
Sum (ExpenseAreaAmount) 32,740.47 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10362991 |
Sum (ExpenseAreaAmount) 18,600.35 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10363543 |
Sum (ExpenseAreaAmount) 32,035.79 |
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 10362093 |
Sum (ExpenseAreaAmount) 3,876.74 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Key Surgical | Transaction Reference 10362938 |
Sum (ExpenseAreaAmount) 2,684.78 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Key Surgical | Transaction Reference 10364059 |
Sum (ExpenseAreaAmount) 2,125.44 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Lawmed Ltd | Transaction Reference 10362808 |
Sum (ExpenseAreaAmount) 4,752.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Link Orthopaedics UK Ltd |
Transaction Reference 10362959 |
Sum (ExpenseAreaAmount) 3,165.38 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Masimo UK | Transaction Reference 10364039 |
Sum (ExpenseAreaAmount) 2,964.84 |
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 10362592 |
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 10362204 |
Sum (ExpenseAreaAmount) 18,988.99 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Limited | Transaction Reference 10362999 |
Sum (ExpenseAreaAmount) 2,880.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 714896 |
Sum (ExpenseAreaAmount) 330,379.45 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10362725 |
Sum (ExpenseAreaAmount) 249,306.15 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Ortho Solutions Ltd | Transaction Reference 10362305 |
Sum (ExpenseAreaAmount) 3,189.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Raise Healthcare Pvt Ltd |
Transaction Reference 10363645 |
Sum (ExpenseAreaAmount) 5,400.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK Ltd | Transaction Reference 10361919 |
Sum (ExpenseAreaAmount) 11,697.04 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK Ltd | Transaction Reference 10362367 |
Sum (ExpenseAreaAmount) 5,506.19 |
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 10363205 |
Sum (ExpenseAreaAmount) 6,589.89 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK Ltd | Transaction Reference 10363852 |
Sum (ExpenseAreaAmount) 6,868.57 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
T.J Smith and Nephew Limited |
Transaction Reference 10362319 |
Sum (ExpenseAreaAmount) 3,851.53 |
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 10363849 |
Sum (ExpenseAreaAmount) 7,017.17 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
T.J Smith and Nephew, Limited |
Transaction Reference 10361916 |
Sum (ExpenseAreaAmount) 6,043.38 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Unisurge International Ltd. |
Transaction Reference 10361865 |
Sum (ExpenseAreaAmount) 146.88 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Unisurge International Ltd. |
Transaction Reference 10362660 |
Sum (ExpenseAreaAmount) 73.44 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Unisurge International Ltd. |
Transaction Reference 10363136 |
Sum (ExpenseAreaAmount) 73.44 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Unisurge International Ltd. |
Transaction Reference 10363772 |
Sum (ExpenseAreaAmount) 146.88 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10363953 |
Sum (ExpenseAreaAmount) 948.06 |
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 714896 |
Sum (ExpenseAreaAmount) 103.62 |
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 10362725 |
Sum (ExpenseAreaAmount) 35.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Cook (UK) Limited | Transaction Reference 10361938 |
Sum (ExpenseAreaAmount) 2,088.00 |
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 10362938 |
Sum (ExpenseAreaAmount) 70.80 |
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 714896 |
Sum (ExpenseAreaAmount) 16,175.75 |
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 10362725 |
Sum (ExpenseAreaAmount) 8,099.05 |
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 10361774 |
Sum (ExpenseAreaAmount) 3,084.18 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Uniplex UK Ltd | Transaction Reference 10363135 |
Sum (ExpenseAreaAmount) 2,257.56 |
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 10362051 |
Sum (ExpenseAreaAmount) 2,977.92 |
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 10364032 |
Sum (ExpenseAreaAmount) 33,295.92 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Bausch & Lomb UK Ltd |
Transaction Reference 10362294 |
Sum (ExpenseAreaAmount) 2,648.16 |
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 10363536 |
Sum (ExpenseAreaAmount) 6,253.06 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10362610 |
Sum (ExpenseAreaAmount) 1,311.11 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10363412 |
Sum (ExpenseAreaAmount) 7,340.91 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10363832 |
Sum (ExpenseAreaAmount) 1,311.11 |
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 10362811 |
Sum (ExpenseAreaAmount) 13,929.56 |
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 10363543 |
Sum (ExpenseAreaAmount) 4,417.08 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier KLS Martin UK Ltd | Transaction Reference 10362813 |
Sum (ExpenseAreaAmount) 7,156.45 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Medtronic Limited | Transaction Reference 10362204 |
Sum (ExpenseAreaAmount) 5,760.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 714896 |
Sum (ExpenseAreaAmount) 12,315.48 |
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 10362725 |
Sum (ExpenseAreaAmount) 7,668.14 |
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 10362305 |
Sum (ExpenseAreaAmount) 10,287.06 |
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 10362566 |
Sum (ExpenseAreaAmount) 6,140.16 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Stryker UK Ltd | Transaction Reference 10363205 |
Sum (ExpenseAreaAmount) 264.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Corbett Medical Limited |
Transaction Reference 10362645 |
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
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 10362830 |
Sum (ExpenseAreaAmount) 17,262.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10362233 |
Sum (ExpenseAreaAmount) 52,195.15 |
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 10361730 |
Sum (ExpenseAreaAmount) 41,400.00 |
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
The Endoscopy Group ltd |
Transaction Reference 10362336 |
Sum (ExpenseAreaAmount) 43,800.00 |
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
The Endoscopy Group ltd |
Transaction Reference 10363372 |
Sum (ExpenseAreaAmount) 43,800.00 |
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
The Endoscopy Group ltd |
Transaction Reference 10363714 |
Sum (ExpenseAreaAmount) 43,800.00 |
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
The Queen Elizabeth Hospital Kings pital Nhs Trust |
Transaction Reference 10361914 |
Sum (ExpenseAreaAmount) 28,628.16 |
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
Visionem Inc. dba TCAR Education Programs |
Transaction Reference 714865 |
Sum (ExpenseAreaAmount) 17,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
West Hertfordshire Hospitals Nhs Trust |
Transaction Reference 10362409 |
Sum (ExpenseAreaAmount) 17,262.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Provisions | Supplier Cooleraid Ltd | Transaction Reference 10363953 |
Sum (ExpenseAreaAmount) 186.30 |
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 714896 |
Sum (ExpenseAreaAmount) 3,069.90 |
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 10362725 |
Sum (ExpenseAreaAmount) 1,345.06 |
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 714896 |
Sum (ExpenseAreaAmount) 16,754.27 |
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 10362725 |
Sum (ExpenseAreaAmount) 9,043.01 |
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 10361774 |
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 10361865 |
Sum (ExpenseAreaAmount) 3,289.14 |
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 10362660 |
Sum (ExpenseAreaAmount) 9,296.63 |
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 10363136 |
Sum (ExpenseAreaAmount) 2,116.72 |
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 10363772 |
Sum (ExpenseAreaAmount) 5,145.23 |
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 10362797 |
Sum (ExpenseAreaAmount) 12.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Ambu Ltd | Transaction Reference 10362652 |
Sum (ExpenseAreaAmount) 13.14 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Cantel (UK) Limited | Transaction Reference 10361900 |
Sum (ExpenseAreaAmount) 50.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier CCMed Ltd | Transaction Reference 10362986 |
Sum (ExpenseAreaAmount) 15.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier CCMed Ltd | Transaction Reference 10363512 |
Sum (ExpenseAreaAmount) 15.00 |
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 10362596 |
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
Central Medical Supplies Ltd |
Transaction Reference 10363878 |
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 CitySprintGroup | Transaction Reference 10363429 |
Sum (ExpenseAreaAmount) 19.15 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier CJ Medical Limited | Transaction Reference 10362551 |
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
Diagmed Healthcare Ltd |
Transaction Reference 10362882 |
Sum (ExpenseAreaAmount) 12.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Erbe Medical UK Limited |
Transaction Reference 10362291 |
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
Erbe Medical UK Limited |
Transaction Reference 10363533 |
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 10363668 |
Sum (ExpenseAreaAmount) 2,514.99 |
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 10364059 |
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 Lawmed Ltd | Transaction Reference 10362808 |
Sum (ExpenseAreaAmount) 16.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Medasil (Surgical) Ltd |
Transaction Reference 10362592 |
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 10362204 |
Sum (ExpenseAreaAmount) 18.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Minim Healthcare Ltd | Transaction Reference 10362097 |
Sum (ExpenseAreaAmount) 21.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
NHS Blood and transplant |
Transaction Reference 10363334 |
Sum (ExpenseAreaAmount) 14.33 |
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 714896 |
Sum (ExpenseAreaAmount) 1,018.95 |
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 10362725 |
Sum (ExpenseAreaAmount) 492.23 |
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 10362305 |
Sum (ExpenseAreaAmount) 100.71 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Orthofix Ltd | Transaction Reference 10363586 |
Sum (ExpenseAreaAmount) 247.37 |
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 10362566 |
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 10363645 |
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 Severn | Transaction Reference 10362549 |
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 Severn | Transaction Reference 10363159 |
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 10363849 |
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
T.J Smith and Nephew, Limited |
Transaction Reference 10361916 |
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 Uniplex UK Ltd | Transaction Reference 10363135 |
Sum (ExpenseAreaAmount) 13.14 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Building Integrated Systems Ltd |
Transaction Reference 10362789 |
Sum (ExpenseAreaAmount) 2,439.00 |
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 10363908 |
Sum (ExpenseAreaAmount) 11,158.43 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier Cooleraid Ltd | Transaction Reference 10363953 |
Sum (ExpenseAreaAmount) 12.42 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Illumina Cambridge Ltd |
Transaction Reference 10361798 |
Sum (ExpenseAreaAmount) 24,159.56 |
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 714896 |
Sum (ExpenseAreaAmount) 44.16 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 10362981 |
Sum (ExpenseAreaAmount) 6,406.25 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
The Healthcare Messaging Group Ltd |
Transaction Reference 10363715 |
Sum (ExpenseAreaAmount) 13,960.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Band 5-7 Nursing | Supplier Domus Recruitment Ltd | Transaction Reference 10362848 |
Sum (ExpenseAreaAmount) 2,622.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Band 5-7 Nursing | Supplier Domus Recruitment Ltd | Transaction Reference 10362893 |
Sum (ExpenseAreaAmount) 5,101.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Alloga UK Ltd | Transaction Reference 10361945 |
Sum (ExpenseAreaAmount) 4,411.68 |
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 10362872 |
Sum (ExpenseAreaAmount) 5,625.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Alloga UK Ltd | Transaction Reference 10363957 |
Sum (ExpenseAreaAmount) 2,700.00 |
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 10361888 |
Sum (ExpenseAreaAmount) 37,215.00 |
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 10363390 |
Sum (ExpenseAreaAmount) 5,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
Healthcare At Home Ltd |
Transaction Reference 10361769 |
Sum (ExpenseAreaAmount) 50,020.68 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
Healthcare At Home Ltd |
Transaction Reference 10363076 |
Sum (ExpenseAreaAmount) 55,992.51 |
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 10362233 |
Sum (ExpenseAreaAmount) 170,151.04 |
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 10362585 |
Sum (ExpenseAreaAmount) 15,287.02 |
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 10363329 |
Sum (ExpenseAreaAmount) 271,220.04 |
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 10361855 |
Sum (ExpenseAreaAmount) 5,737.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Octapharma Ltd | Transaction Reference 10363840 |
Sum (ExpenseAreaAmount) 2,550.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Alpha Laboratories Ltd |
Transaction Reference 10361974 |
Sum (ExpenseAreaAmount) 2,373.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Amercare Ltd | Transaction Reference 10362653 |
Sum (ExpenseAreaAmount) 3,262.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Aquilant Ltd | Transaction Reference 10363951 |
Sum (ExpenseAreaAmount) 4,860.00 |
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 714868 |
Sum (ExpenseAreaAmount) 88,855.20 |
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 10363798 |
Sum (ExpenseAreaAmount) 15,882.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier B-K Medical | Transaction Reference 10364035 |
Sum (ExpenseAreaAmount) 5,440.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier B Braun Medical Ltd | Transaction Reference 714884 |
Sum (ExpenseAreaAmount) 113,400.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Bayer PLC | Transaction Reference 10363569 |
Sum (ExpenseAreaAmount) 4,245.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Becton Dickinson (CME) U.K. Limited |
Transaction Reference 714900 |
Sum (ExpenseAreaAmount) 74,640.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Bio-Rad Laboratories Ltd |
Transaction Reference 10364030 |
Sum (ExpenseAreaAmount) 5,637.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Cardiodynamics BV t/a CD Leycom |
Transaction Reference 10761 |
Sum (ExpenseAreaAmount) 4,240.88 |
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 10361894 |
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 Cepheid UK Ltd | Transaction Reference 10362597 |
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 Cepheid UK Ltd | Transaction Reference 10363190 |
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 Covaris Ltd | Transaction Reference 10363221 |
Sum (ExpenseAreaAmount) 8,144.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Diagnostic Healthcare Limited |
Transaction Reference 10363993 |
Sum (ExpenseAreaAmount) 66,150.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Direct Healthcare Group |
Transaction Reference 10362682 |
Sum (ExpenseAreaAmount) 3,521.23 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier eXceeding Limited | Transaction Reference 10363662 |
Sum (ExpenseAreaAmount) 15,952.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Ferno (UK) Limited | Transaction Reference 10362613 |
Sum (ExpenseAreaAmount) 7,669.92 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier GE Healthcare | Transaction Reference 10363261 |
Sum (ExpenseAreaAmount) 2,146.80 |
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 10363263 |
Sum (ExpenseAreaAmount) 17,826.20 |
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 10363615 |
Sum (ExpenseAreaAmount) 6,000.00 |
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 10361746 |
Sum (ExpenseAreaAmount) 4,392.00 |
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 10362451 |
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 10363278 |
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 Invacare Ltd | Transaction Reference 714901 |
Sum (ExpenseAreaAmount) 20,760.00 |
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 10362180 |
Sum (ExpenseAreaAmount) 9,851.77 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Labcold Ltd | Transaction Reference 10362967 |
Sum (ExpenseAreaAmount) 3,930.67 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Labcold Ltd | Transaction Reference 10363475 |
Sum (ExpenseAreaAmount) 2,350.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Leica Microsystems (UK) Ltd |
Transaction Reference 10362176 |
Sum (ExpenseAreaAmount) 8,091.86 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Leica Microsystems (UK) Ltd |
Transaction Reference 10363511 |
Sum (ExpenseAreaAmount) 15,695.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Life Technologies Ltd | Transaction Reference 10362817 |
Sum (ExpenseAreaAmount) 5,112.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Life Technologies Ltd | Transaction Reference 10363309 |
Sum (ExpenseAreaAmount) 9,826.20 |
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 10362204 |
Sum (ExpenseAreaAmount) 2,904.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Microscope Service & Sales Ltd |
Transaction Reference 10362720 |
Sum (ExpenseAreaAmount) 6,714.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Microscope Service & Sales Ltd |
Transaction Reference 10364041 |
Sum (ExpenseAreaAmount) 2,743.20 |
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 10363242 |
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 10364063 |
Sum (ExpenseAreaAmount) 3,128.86 |
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 10361722 |
Sum (ExpenseAreaAmount) 60,397.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS SUPPLY CHAIN - SCCL (Capital) |
Transaction Reference 10362330 |
Sum (ExpenseAreaAmount) 19,704.36 |
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 714896 |
Sum (ExpenseAreaAmount) 21,079.09 |
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 10362725 |
Sum (ExpenseAreaAmount) 7,215.18 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Ocura Healthcare Furniture |
Transaction Reference 714876 |
Sum (ExpenseAreaAmount) 36,187.20 |
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 10362558 |
Sum (ExpenseAreaAmount) 4,770.00 |
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 10363109 |
Sum (ExpenseAreaAmount) 5,106.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Pfm Medical | Transaction Reference 10362690 |
Sum (ExpenseAreaAmount) 3,960.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Prototype Projects Ltd |
Transaction Reference 10363770 |
Sum (ExpenseAreaAmount) 4,500.00 |
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 10363560 |
Sum (ExpenseAreaAmount) 6,462.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Sartorius UK Ltd | Transaction Reference 714879 |
Sum (ExpenseAreaAmount) 11,461.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Smartbox Assistive Technology Ltd |
Transaction Reference 10363174 |
Sum (ExpenseAreaAmount) 5,148.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Smartbox Assistive Technology Ltd |
Transaction Reference 10363812 |
Sum (ExpenseAreaAmount) 4,794.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Tecomak Environmental Services Ltd |
Transaction Reference 10361990 |
Sum (ExpenseAreaAmount) 3,215.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Tecomak Environmental Services Ltd |
Transaction Reference 10363106 |
Sum (ExpenseAreaAmount) 15,565.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Terumo BCT Europe NV | Transaction Reference 10362378 |
Sum (ExpenseAreaAmount) 7,508.11 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Terumo BCT Europe NV | Transaction Reference 10363716 |
Sum (ExpenseAreaAmount) 8,374.07 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
The Fund For Addenbrookes Limited |
Transaction Reference 10361731 |
Sum (ExpenseAreaAmount) 8,456.40 |
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 10362372 |
Sum (ExpenseAreaAmount) 25,914.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Tricare Body Mind And Soul Limited |
Transaction Reference 10363710 |
Sum (ExpenseAreaAmount) 4,062.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier UK Medical Limited | Transaction Reference 10361842 |
Sum (ExpenseAreaAmount) 4,794.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Ultramedic Ltd | Transaction Reference 10362525 |
Sum (ExpenseAreaAmount) 9,598.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Varian Medical Systems UK Ltd |
Transaction Reference 10363371 |
Sum (ExpenseAreaAmount) 212,871.60 |
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 10361757 |
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
Williams Medical Supplies PLC |
Transaction Reference 714891 |
Sum (ExpenseAreaAmount) 117,361.52 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Xstrahl Ltd | Transaction Reference 10363737 |
Sum (ExpenseAreaAmount) 6,630.63 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10363841 |
Sum (ExpenseAreaAmount) 92,996.04 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
Medacs Healthcare Services Plc |
Transaction Reference 10362243 |
Sum (ExpenseAreaAmount) 7,531.52 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
ROYAL PAPWORTH HOSPITAL NHS FT |
Transaction Reference 10362035 |
Sum (ExpenseAreaAmount) 121,476.17 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Drugs | Supplier Air Products Plc | Transaction Reference 10362192 |
Sum (ExpenseAreaAmount) 18,982.10 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Drugs |
Supplier
NHS Business Services Authority |
Transaction Reference 10363336 |
Sum (ExpenseAreaAmount) 57,377.21 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Drugs | Supplier Rowlands Pharmacy | Transaction Reference 10362066 |
Sum (ExpenseAreaAmount) 2,915,718.79 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Estates, Property & Rents Costs |
Supplier Bioquell UK Ltd | Transaction Reference 10363163 |
Sum (ExpenseAreaAmount) 5,505.00 |
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 10362581 |
Sum (ExpenseAreaAmount) 9,449.06 |
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 10362103 |
Sum (ExpenseAreaAmount) 5,108.23 |
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 10363473 |
Sum (ExpenseAreaAmount) 4,234.60 |
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 10363491 |
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 Instruments Ltd |
Transaction Reference 10362814 |
Sum (ExpenseAreaAmount) 2,511.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Agilent Technologies UK |
Transaction Reference 10363304 |
Sum (ExpenseAreaAmount) 2,882.40 |
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 10363489 |
Sum (ExpenseAreaAmount) 19,219.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Alpha Laboratories Ltd |
Transaction Reference 10362648 |
Sum (ExpenseAreaAmount) 3,898.44 |
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 10362049 |
Sum (ExpenseAreaAmount) 37,775.00 |
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 10362708 |
Sum (ExpenseAreaAmount) 73,521.00 |
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 10363453 |
Sum (ExpenseAreaAmount) 24,100.00 |
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 10362226 |
Sum (ExpenseAreaAmount) 10,560.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Bayer PLC | Transaction Reference 10362297 |
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 10363317 |
Sum (ExpenseAreaAmount) 2,112.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Bayer PLC | Transaction Reference 10363569 |
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 10362123 |
Sum (ExpenseAreaAmount) 7,717.88 |
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 10362761 |
Sum (ExpenseAreaAmount) 8,309.42 |
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 10363238 |
Sum (ExpenseAreaAmount) 8,294.77 |
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 10363267 |
Sum (ExpenseAreaAmount) 3,132.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Cambio Ltd | Transaction Reference 10362438 |
Sum (ExpenseAreaAmount) 2,211.54 |
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 10362689 |
Sum (ExpenseAreaAmount) 11,456.07 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier CURIUM PHARMA UK LTD | Transaction Reference 10363787 |
Sum (ExpenseAreaAmount) 16,221.60 |
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 10361881 |
Sum (ExpenseAreaAmount) 6,439.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Ellab Uk Ltd | Transaction Reference 10362543 |
Sum (ExpenseAreaAmount) 5,654.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier FeelAssured | Transaction Reference 10362111 |
Sum (ExpenseAreaAmount) 3,564.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
GE Medical Systems Ltd |
Transaction Reference 10362392 |
Sum (ExpenseAreaAmount) 2,808.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Grifols UK Ltd | Transaction Reference 10362445 |
Sum (ExpenseAreaAmount) 2,582.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Jeff Stevens Ltd | Transaction Reference 10362140 |
Sum (ExpenseAreaAmount) 2,977.20 |
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 10362988 |
Sum (ExpenseAreaAmount) 3,618.46 |
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 10362176 |
Sum (ExpenseAreaAmount) 43,052.93 |
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 10362985 |
Sum (ExpenseAreaAmount) 132,103.87 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Leica Microsystems (UK) Ltd |
Transaction Reference 10363511 |
Sum (ExpenseAreaAmount) 4,539.11 |
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 10362194 |
Sum (ExpenseAreaAmount) 12,187.33 |
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 10363309 |
Sum (ExpenseAreaAmount) 9,742.08 |
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 714861 |
Sum (ExpenseAreaAmount) 7,404.68 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Microscope Service & Sales Ltd |
Transaction Reference 10364041 |
Sum (ExpenseAreaAmount) 5,738.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Mrc - Holland | Transaction Reference 10755 |
Sum (ExpenseAreaAmount) 4,525.59 |
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 10362238 |
Sum (ExpenseAreaAmount) 2,313.86 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier NHS Lothian | Transaction Reference 10361721 |
Sum (ExpenseAreaAmount) 1,680.00 |
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 714896 |
Sum (ExpenseAreaAmount) 607.21 |
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 10362725 |
Sum (ExpenseAreaAmount) 112.09 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Oxford Biosystems | Transaction Reference 10361781 |
Sum (ExpenseAreaAmount) 2,018.40 |
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 10361993 |
Sum (ExpenseAreaAmount) 4,136.94 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
PCCA Ltd ( Theragnostics) |
Transaction Reference 10363584 |
Sum (ExpenseAreaAmount) 2,918.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Pfm Medical | Transaction Reference 10362690 |
Sum (ExpenseAreaAmount) 5,616.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Pfm Medical | Transaction Reference 10363773 |
Sum (ExpenseAreaAmount) 5,616.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Phenomenex | Transaction Reference 10361869 |
Sum (ExpenseAreaAmount) 2,166.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Phenomenex | Transaction Reference 10363775 |
Sum (ExpenseAreaAmount) 2,181.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
PM Strategic Sourcing Ltd |
Transaction Reference 10362325 |
Sum (ExpenseAreaAmount) 5,480.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
PM Strategic Sourcing Ltd |
Transaction Reference 10364012 |
Sum (ExpenseAreaAmount) 3,136.80 |
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 10362482 |
Sum (ExpenseAreaAmount) 4,992.00 |
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 10363150 |
Sum (ExpenseAreaAmount) 16,354.56 |
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 10363560 |
Sum (ExpenseAreaAmount) 4,691.06 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Quadratech Ltd | Transaction Reference 10363146 |
Sum (ExpenseAreaAmount) 3,801.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Randox Laboratories | Transaction Reference 10363275 |
Sum (ExpenseAreaAmount) 12,823.65 |
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 10362034 |
Sum (ExpenseAreaAmount) 7,245.85 |
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 10362527 |
Sum (ExpenseAreaAmount) 2,682.96 |
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 10363152 |
Sum (ExpenseAreaAmount) 30,568.13 |
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 10363587 |
Sum (ExpenseAreaAmount) 5,628.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Taab Laboratories | Transaction Reference 10363515 |
Sum (ExpenseAreaAmount) 2,852.37 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Thames Restek UK Ltd | Transaction Reference 10361845 |
Sum (ExpenseAreaAmount) 2,711.88 |
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 10763 |
Sum (ExpenseAreaAmount) 67,512.17 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
UCLH NHS Foundation Trust |
Transaction Reference 10361871 |
Sum (ExpenseAreaAmount) 2,116.27 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
University of Cambridge - Department of Genetics |
Transaction Reference 10362388 |
Sum (ExpenseAreaAmount) 8,190.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Wolfson Brain Imaging Centre |
Transaction Reference 10361751 |
Sum (ExpenseAreaAmount) 10,770.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Wolfson Brain Imaging Centre |
Transaction Reference 10363017 |
Sum (ExpenseAreaAmount) 3,494.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Wolfson Brain Imaging Centre |
Transaction Reference 10363619 |
Sum (ExpenseAreaAmount) 12,843.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Junior Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10363841 |
Sum (ExpenseAreaAmount) 27,227.52 |
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 10361739 |
Sum (ExpenseAreaAmount) 2,805.00 |
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 10362402 |
Sum (ExpenseAreaAmount) 4,153.44 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Junior Grade |
Supplier
University Of Cambridge (Biochem) |
Transaction Reference 10361954 |
Sum (ExpenseAreaAmount) 3,154.21 |
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 10362052 |
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 10362908 |
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 10362124 |
Sum (ExpenseAreaAmount) 4,698.00 |
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 10362762 |
Sum (ExpenseAreaAmount) 2,520.00 |
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 10363240 |
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 10364028 |
Sum (ExpenseAreaAmount) 2,610.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 10363170 |
Sum (ExpenseAreaAmount) 2,307.24 |
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 10363234 |
Sum (ExpenseAreaAmount) 2,400.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Cepheid UK Ltd | Transaction Reference 10361894 |
Sum (ExpenseAreaAmount) 177,911.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Cepheid UK Ltd | Transaction Reference 10363879 |
Sum (ExpenseAreaAmount) 107,375.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Cytocell Ltd | Transaction Reference 10363752 |
Sum (ExpenseAreaAmount) 5,917.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
GE Medical Systems Ltd |
Transaction Reference 10363263 |
Sum (ExpenseAreaAmount) 10,546.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Getinge Ltd | Transaction Reference 10363649 |
Sum (ExpenseAreaAmount) 5,835.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Hologic Ltd | Transaction Reference 10361932 |
Sum (ExpenseAreaAmount) 16,572.00 |
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 10362496 |
Sum (ExpenseAreaAmount) 19,800.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Limited | Transaction Reference 10362204 |
Sum (ExpenseAreaAmount) 6,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Mgc Lamps Ltd | Transaction Reference 10362834 |
Sum (ExpenseAreaAmount) 2,148.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Microscope Service & Sales Ltd |
Transaction Reference 10362056 |
Sum (ExpenseAreaAmount) 2,947.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 714896 |
Sum (ExpenseAreaAmount) 181,683.31 |
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 10362725 |
Sum (ExpenseAreaAmount) 113,568.07 |
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 10361809 |
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
Roche Diagnostics Limited |
Transaction Reference 10362527 |
Sum (ExpenseAreaAmount) 6,571.88 |
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 10363593 |
Sum (ExpenseAreaAmount) 4,300.92 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Sela Medical UK LTD | Transaction Reference 10362364 |
Sum (ExpenseAreaAmount) 6,288.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Sela Medical UK LTD | Transaction Reference 10363037 |
Sum (ExpenseAreaAmount) 11,046.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 10362311 |
Sum (ExpenseAreaAmount) 4,308.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Unisurge International Ltd. |
Transaction Reference 10363136 |
Sum (ExpenseAreaAmount) 2,101.92 |
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 10363035 |
Sum (ExpenseAreaAmount) 6,343.92 |
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 10363656 |
Sum (ExpenseAreaAmount) 7,810.14 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vygon (UK) Ltd | Transaction Reference 10362352 |
Sum (ExpenseAreaAmount) 4,665.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vygon (UK) Ltd | Transaction Reference 10363623 |
Sum (ExpenseAreaAmount) 11,664.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10363953 |
Sum (ExpenseAreaAmount) 802.44 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Non-activity related non-pay costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 714896 |
Sum (ExpenseAreaAmount) 70.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Durbin Plc | Transaction Reference 10362437 |
Sum (ExpenseAreaAmount) 2,638.08 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Durbin Plc | Transaction Reference 10363791 |
Sum (ExpenseAreaAmount) 4,915.51 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Midco Print & Packaging Ltd |
Transaction Reference 10363248 |
Sum (ExpenseAreaAmount) 2,964.48 |
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 714896 |
Sum (ExpenseAreaAmount) 6,828.97 |
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 10362725 |
Sum (ExpenseAreaAmount) 4,259.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type OTHER INCOME | Supplier Rowlands Pharmacy | Transaction Reference 10362066 |
Sum (ExpenseAreaAmount) -4,725.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type OTHER INCOME |
Supplier
University Of Cambridge Dept of Oncology |
Transaction Reference 10363211 |
Sum (ExpenseAreaAmount) 17,782.00 |
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 10362133 |
Sum (ExpenseAreaAmount) 3,600.00 |
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 10364050 |
Sum (ExpenseAreaAmount) 2,340.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Patient Appliances | Supplier Getinge Ltd | Transaction Reference 10363274 |
Sum (ExpenseAreaAmount) 2,498.40 |
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 714896 |
Sum (ExpenseAreaAmount) 96.82 |
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 10362725 |
Sum (ExpenseAreaAmount) 118.07 |
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 10362689 |
Sum (ExpenseAreaAmount) 1,837.00 |
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
Deafblind Enablement Ltd |
Transaction Reference 10362012 |
Sum (ExpenseAreaAmount) 2,084.67 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Deafblind Enablement Ltd |
Transaction Reference 10363995 |
Sum (ExpenseAreaAmount) 3,211.03 |
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 10361982 |
Sum (ExpenseAreaAmount) 151,395.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Diagnostic Healthcare Limited |
Transaction Reference 10363993 |
Sum (ExpenseAreaAmount) 56,850.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Frimley Health NHS Foundation Trust |
Transaction Reference 10362251 |
Sum (ExpenseAreaAmount) 5,311.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Grundon Waste Management |
Transaction Reference 10363830 |
Sum (ExpenseAreaAmount) 1,823.00 |
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 Ideagen Gael Ltd | Transaction Reference 10362675 |
Sum (ExpenseAreaAmount) 18,116.91 |
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 Luminex Corporation | Transaction Reference 714861 |
Sum (ExpenseAreaAmount) 112.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
NHS Blood and transplant |
Transaction Reference 10362237 |
Sum (ExpenseAreaAmount) 69,924.71 |
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
NHS Blood and transplant |
Transaction Reference 10362587 |
Sum (ExpenseAreaAmount) 384,832.42 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Nottingham University Hospitals |
Transaction Reference 10363032 |
Sum (ExpenseAreaAmount) 775,156.73 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Nuffield Hospital Cambridge |
Transaction Reference 10363121 |
Sum (ExpenseAreaAmount) 27,398.00 |
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 Probo Medical Ltd | Transaction Reference 10362925 |
Sum (ExpenseAreaAmount) 36,300.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Sandwell & West Birmingham Hospital Nhs |
Transaction Reference 10362208 |
Sum (ExpenseAreaAmount) 5,822.00 |
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 10361861 |
Sum (ExpenseAreaAmount) 5,214.61 |
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 10363171 |
Sum (ExpenseAreaAmount) 3,234.95 |
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 Fund For Addenbrookes Limited |
Transaction Reference 10361731 |
Sum (ExpenseAreaAmount) 79,841.20 |
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
The Royal Wolverhampton Hospitals NHS Trust |
Transaction Reference 10363100 |
Sum (ExpenseAreaAmount) 4,523.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
UK Health Security Agency |
Transaction Reference 10361875 |
Sum (ExpenseAreaAmount) 508,427.79 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier UKAS | Transaction Reference 10363200 |
Sum (ExpenseAreaAmount) 8,992.28 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Hospitals Birmingham NHS Foundation Trust |
Transaction Reference 10363142 |
Sum (ExpenseAreaAmount) 3,743.38 |
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 10362030 |
Sum (ExpenseAreaAmount) 24,303.01 |
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
We Love Surveys Limited |
Transaction Reference 10363887 |
Sum (ExpenseAreaAmount) 3,340.80 |
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 714896 |
Sum (ExpenseAreaAmount) 793.35 |
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 10362725 |
Sum (ExpenseAreaAmount) 342.48 |
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 10361970 |
Sum (ExpenseAreaAmount) 2,054.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Qualified Allied Healthcare Professionals |
Supplier Globe Locums Limited | Transaction Reference 10362630 |
Sum (ExpenseAreaAmount) 6,536.94 |
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 10363420 |
Sum (ExpenseAreaAmount) 2,054.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Qualified Allied Healthcare Professionals |
Supplier
Hunter AHP Resourcing Ltd |
Transaction Reference 10362536 |
Sum (ExpenseAreaAmount) 7,650.01 |
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 714896 |
Sum (ExpenseAreaAmount) 1,213.38 |
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 10362725 |
Sum (ExpenseAreaAmount) 934.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Soft Furnishings & Clothing |
Supplier Seca Ltd | Transaction Reference 10361782 |
Sum (ExpenseAreaAmount) 2,517.60 |
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 10363491 |
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 Instruments Ltd |
Transaction Reference 10362814 |
Sum (ExpenseAreaAmount) 16.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Agilent Technologies UK |
Transaction Reference 10363304 |
Sum (ExpenseAreaAmount) 38.70 |
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 10363489 |
Sum (ExpenseAreaAmount) 258.00 |
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 10362124 |
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 10362762 |
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 10363240 |
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 10364028 |
Sum (ExpenseAreaAmount) 18.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Becton Dickinson (CME) U.K. Limited |
Transaction Reference 714900 |
Sum (ExpenseAreaAmount) 18.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 10362123 |
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
Becton Dickinson U.K. Limited |
Transaction Reference 10362761 |
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
Becton Dickinson U.K. Limited |
Transaction Reference 10363238 |
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 BXTAccelyon ltd | Transaction Reference 10363234 |
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 Cambio Ltd | Transaction Reference 10362438 |
Sum (ExpenseAreaAmount) 26.40 |
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 10362641 |
Sum (ExpenseAreaAmount) 83,666.25 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier CURIUM PHARMA UK LTD | Transaction Reference 10363787 |
Sum (ExpenseAreaAmount) 138.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Durbin Plc | Transaction Reference 10362437 |
Sum (ExpenseAreaAmount) 42.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Durbin Plc | Transaction Reference 10363791 |
Sum (ExpenseAreaAmount) 42.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier FeelAssured | Transaction Reference 10362111 |
Sum (ExpenseAreaAmount) 102.00 |
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 10363668 |
Sum (ExpenseAreaAmount) 138,716.78 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Grifols UK Ltd | Transaction Reference 10362445 |
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 10361746 |
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 10362451 |
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 10363278 |
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 Life Technologies Ltd | Transaction Reference 10362194 |
Sum (ExpenseAreaAmount) 9.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Life Technologies Ltd | Transaction Reference 10363309 |
Sum (ExpenseAreaAmount) 38.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Luminex Corporation | Transaction Reference 714861 |
Sum (ExpenseAreaAmount) 62.12 |
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 10362113 |
Sum (ExpenseAreaAmount) 12,567.50 |
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 10363633 |
Sum (ExpenseAreaAmount) 40,007.09 |
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 10363937 |
Sum (ExpenseAreaAmount) 11,420.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Midco Print & Packaging Ltd |
Transaction Reference 10363248 |
Sum (ExpenseAreaAmount) 22.19 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 714896 |
Sum (ExpenseAreaAmount) 65.45 |
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 10362725 |
Sum (ExpenseAreaAmount) 41.76 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Oxford Biosystems | Transaction Reference 10361781 |
Sum (ExpenseAreaAmount) 30.00 |
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 10361993 |
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
PCCA Ltd ( Theragnostics) |
Transaction Reference 10363584 |
Sum (ExpenseAreaAmount) 42.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Pfm Medical | Transaction Reference 10362690 |
Sum (ExpenseAreaAmount) 20.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Pfm Medical | Transaction Reference 10363773 |
Sum (ExpenseAreaAmount) 6.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Phenomenex | Transaction Reference 10363775 |
Sum (ExpenseAreaAmount) 30.59 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Quadratech Ltd | Transaction Reference 10363146 |
Sum (ExpenseAreaAmount) 24.66 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Rowlands Pharmacy | Transaction Reference 10362066 |
Sum (ExpenseAreaAmount) 5,365.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Sartorius UK Ltd | Transaction Reference 714879 |
Sum (ExpenseAreaAmount) 115.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Taab Laboratories | Transaction Reference 10363515 |
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 Thames Restek UK Ltd | Transaction Reference 10361845 |
Sum (ExpenseAreaAmount) 21.54 |
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 10763 |
Sum (ExpenseAreaAmount) 2,892.60 |
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 10363035 |
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 Vertec Scientific Ltd | Transaction Reference 10363656 |
Sum (ExpenseAreaAmount) 84.00 |
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 10362077 |
Sum (ExpenseAreaAmount) 7,632.00 |
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 10362537 |
Sum (ExpenseAreaAmount) 15,264.00 |
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 10362886 |
Sum (ExpenseAreaAmount) 7,632.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Admin, Office & Support Costs |
Supplier
Abbott Rapid Diagnostics Ltd |
Transaction Reference 10362167 |
Sum (ExpenseAreaAmount) 4,200.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Admin, Office & Support Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10362725 |
Sum (ExpenseAreaAmount) 12.48 |
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 10362665 |
Sum (ExpenseAreaAmount) 2,160.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Clinical Equipment & Repairs |
Supplier Intersurgical Ltd | Transaction Reference 10363314 |
Sum (ExpenseAreaAmount) 297.00 |
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 714896 |
Sum (ExpenseAreaAmount) 4,735.35 |
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 10362725 |
Sum (ExpenseAreaAmount) 1,516.24 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Consultant Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10361856 |
Sum (ExpenseAreaAmount) 107,276.98 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Consultant Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10362573 |
Sum (ExpenseAreaAmount) 8,048.27 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Consultant Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10363841 |
Sum (ExpenseAreaAmount) 57,601.42 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Consultant Grade |
Supplier
West Suffolk NHS foundation Trust |
Transaction Reference 10361802 |
Sum (ExpenseAreaAmount) 14,880.22 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Drugs | Supplier Vygon (UK) Ltd | Transaction Reference 10361756 |
Sum (ExpenseAreaAmount) 2,521.56 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Estates, Property & Rents Costs |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 10362581 |
Sum (ExpenseAreaAmount) 2,937.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Cepheid UK Ltd | Transaction Reference 10363879 |
Sum (ExpenseAreaAmount) 3,637.20 |
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 714896 |
Sum (ExpenseAreaAmount) 1,161.17 |
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 10362725 |
Sum (ExpenseAreaAmount) 1,145.53 |
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 10361856 |
Sum (ExpenseAreaAmount) 83,910.62 |
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 10362573 |
Sum (ExpenseAreaAmount) 13,155.01 |
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 10363841 |
Sum (ExpenseAreaAmount) 99,913.88 |
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 10361954 |
Sum (ExpenseAreaAmount) 10,672.34 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Abbott Rapid Diagnostics Ltd |
Transaction Reference 10362167 |
Sum (ExpenseAreaAmount) 24,192.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Medical and Surgical Variable Costs |
Supplier Intersurgical Ltd | Transaction Reference 10363314 |
Sum (ExpenseAreaAmount) 2,640.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 714896 |
Sum (ExpenseAreaAmount) 58,907.68 |
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 10362725 |
Sum (ExpenseAreaAmount) 40,203.99 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10363953 |
Sum (ExpenseAreaAmount) 115.92 |
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 714896 |
Sum (ExpenseAreaAmount) 14,130.52 |
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 10362725 |
Sum (ExpenseAreaAmount) 7,771.14 |
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 10361752 |
Sum (ExpenseAreaAmount) 3,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Arthur Rank Hospice Charity |
Transaction Reference 10363463 |
Sum (ExpenseAreaAmount) 58,967.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Baxter Healthcare Ltd | Transaction Reference 10363536 |
Sum (ExpenseAreaAmount) 26,259.95 |
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 Baxter Renal Homecare | Transaction Reference 10363538 |
Sum (ExpenseAreaAmount) 2,724.94 |
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 10362057 |
Sum (ExpenseAreaAmount) 16,596.03 |
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 10364042 |
Sum (ExpenseAreaAmount) 15,692.29 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 10362998 |
Sum (ExpenseAreaAmount) 22,329.29 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Echosens UK Limited | Transaction Reference 10363122 |
Sum (ExpenseAreaAmount) 4,275.00 |
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
Fresenius Medical Care (UK) Limited |
Transaction Reference 10363326 |
Sum (ExpenseAreaAmount) 8,969.10 |
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
Fresenius Medical Care (UK) Limited |
Transaction Reference 10363606 |
Sum (ExpenseAreaAmount) 54,614.92 |
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 10363607 |
Sum (ExpenseAreaAmount) 129,193.53 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Hepatitis C Trust | Transaction Reference 10363905 |
Sum (ExpenseAreaAmount) 163,131.00 |
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
Queen's University Belfast |
Transaction Reference 10362695 |
Sum (ExpenseAreaAmount) 5,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
West Suffolk NHS foundation Trust |
Transaction Reference 10363042 |
Sum (ExpenseAreaAmount) 19,167.07 |
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 714896 |
Sum (ExpenseAreaAmount) 3,714.60 |
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 10362725 |
Sum (ExpenseAreaAmount) 1,903.62 |
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 714896 |
Sum (ExpenseAreaAmount) 2,038.57 |
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 10362725 |
Sum (ExpenseAreaAmount) 1,661.08 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Soft Furnishings & Clothing |
Supplier Toffeln (Bristol) | Transaction Reference 10361953 |
Sum (ExpenseAreaAmount) 6,638.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier CitySprintGroup | Transaction Reference 10363429 |
Sum (ExpenseAreaAmount) 978.03 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier
Medicmart Ambulance Service Limited |
Transaction Reference 10362236 |
Sum (ExpenseAreaAmount) 4,572.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier
Medicmart Ambulance Service Limited |
Transaction Reference 10363937 |
Sum (ExpenseAreaAmount) 13,689.50 |
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 714896 |
Sum (ExpenseAreaAmount) 263.02 |
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 10362725 |
Sum (ExpenseAreaAmount) 9.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier Portakabin Ltd | Transaction Reference 10363438 |
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 Wolverson X-ray Ltd | Transaction Reference 10361752 |
Sum (ExpenseAreaAmount) 36.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Activity related variable non-pay costs |
Supplier NuVasive UK Limited | Transaction Reference 10363685 |
Sum (ExpenseAreaAmount) 2,283.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Activity related variable non-pay costs |
Supplier Safe Orthopaedics Ltd | Transaction Reference 10362861 |
Sum (ExpenseAreaAmount) 2,136.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier Individual | Transaction Reference 10753 |
Sum (ExpenseAreaAmount) 3,257.09 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier
Cambridge University Medical Library |
Transaction Reference 10362573 |
Sum (ExpenseAreaAmount) 474.13 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier
Cambridge University Medical Library |
Transaction Reference 10363841 |
Sum (ExpenseAreaAmount) 474.13 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier Cooleraid Ltd | Transaction Reference 10363953 |
Sum (ExpenseAreaAmount) 91.08 |
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 714896 |
Sum (ExpenseAreaAmount) 40.45 |
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 10361898 |
Sum (ExpenseAreaAmount) 8,536.19 |
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 10362598 |
Sum (ExpenseAreaAmount) 12,130.21 |
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 10363880 |
Sum (ExpenseAreaAmount) 2,266.06 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
Birmingham Optical Group |
Transaction Reference 10364036 |
Sum (ExpenseAreaAmount) 3,234.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
Heidelberg Engineering |
Transaction Reference 10363730 |
Sum (ExpenseAreaAmount) 7,482.24 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier MediMax Glocal UK Ltd | Transaction Reference 10363934 |
Sum (ExpenseAreaAmount) 2,235.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
Micromed Electronics Ltd |
Transaction Reference 10362718 |
Sum (ExpenseAreaAmount) 11,640.00 |
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 (Capital) |
Transaction Reference 10363363 |
Sum (ExpenseAreaAmount) 7,232.02 |
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 714896 |
Sum (ExpenseAreaAmount) 18,451.81 |
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 10362725 |
Sum (ExpenseAreaAmount) 23,920.84 |
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 10362916 |
Sum (ExpenseAreaAmount) 35,875.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
The Fund For Addenbrookes Limited |
Transaction Reference 10361731 |
Sum (ExpenseAreaAmount) 18,069.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
University of Cambridge (Neurosciences) |
Transaction Reference 10363563 |
Sum (ExpenseAreaAmount) 17,793.90 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10361856 |
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
Cambridge University Medical Library |
Transaction Reference 10362573 |
Sum (ExpenseAreaAmount) 196,963.81 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10363841 |
Sum (ExpenseAreaAmount) 209,163.70 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
CAMBS COMMUNITY SERVICES NHS TRUST |
Transaction Reference 10362802 |
Sum (ExpenseAreaAmount) 82,660.50 |
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 10362830 |
Sum (ExpenseAreaAmount) 41,925.45 |
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 10361792 |
Sum (ExpenseAreaAmount) 19,068.53 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade | Supplier Interact Medical | Transaction Reference 10361962 |
Sum (ExpenseAreaAmount) 5,775.30 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
Medacs Healthcare Services Plc |
Transaction Reference 10362243 |
Sum (ExpenseAreaAmount) 7,161.12 |
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 10362590 |
Sum (ExpenseAreaAmount) 12,784.64 |
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 10363968 |
Sum (ExpenseAreaAmount) 9,465.86 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
The Queen Elizabeth Hospital Kings pital Nhs Trust |
Transaction Reference 10362318 |
Sum (ExpenseAreaAmount) 4,874.58 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
The Queen Elizabeth Hospital Kings pital Nhs Trust |
Transaction Reference 10363185 |
Sum (ExpenseAreaAmount) 6,751.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Drugs | Supplier DAFNE | Transaction Reference 10361848 |
Sum (ExpenseAreaAmount) 5,159.46 |
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 714896 |
Sum (ExpenseAreaAmount) 21.96 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Drugs |
Supplier
Nottingham University Hospitals |
Transaction Reference 10363032 |
Sum (ExpenseAreaAmount) 8,712.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 714896 |
Sum (ExpenseAreaAmount) 536.29 |
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 10362725 |
Sum (ExpenseAreaAmount) 64.89 |
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 10361747 |
Sum (ExpenseAreaAmount) 4,920.00 |
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 10363012 |
Sum (ExpenseAreaAmount) 4,920.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Junior Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10362573 |
Sum (ExpenseAreaAmount) 36,428.14 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Junior Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10363841 |
Sum (ExpenseAreaAmount) 36,299.78 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Junior Grade | Supplier RM Medics Ltd | Transaction Reference 10361739 |
Sum (ExpenseAreaAmount) 3,164.62 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Junior Grade | Supplier RM Medics Ltd | Transaction Reference 10362402 |
Sum (ExpenseAreaAmount) 6,582.89 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Junior Grade | Supplier RM Medics Ltd | Transaction Reference 10363273 |
Sum (ExpenseAreaAmount) 4,371.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Advanced Bionics UK Ltd. |
Transaction Reference 10362164 |
Sum (ExpenseAreaAmount) 8,250.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Aquilant Ltd | Transaction Reference 10362706 |
Sum (ExpenseAreaAmount) 2,880.00 |
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 10363195 |
Sum (ExpenseAreaAmount) 2,400.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Cavendish Implants Ltd |
Transaction Reference 10363885 |
Sum (ExpenseAreaAmount) 11,580.00 |
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 10362622 |
Sum (ExpenseAreaAmount) 37,620.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 10362610 |
Sum (ExpenseAreaAmount) 2,505.24 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Kapitex Healthcare Ltd |
Transaction Reference 10362588 |
Sum (ExpenseAreaAmount) 5,730.11 |
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 10362999 |
Sum (ExpenseAreaAmount) 8,124.00 |
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 714896 |
Sum (ExpenseAreaAmount) 520,105.32 |
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 10362725 |
Sum (ExpenseAreaAmount) 69,356.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Oticon Limited | Transaction Reference 10362358 |
Sum (ExpenseAreaAmount) 13,302.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK Ltd | Transaction Reference 10363852 |
Sum (ExpenseAreaAmount) 3,570.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10363953 |
Sum (ExpenseAreaAmount) 513.36 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Medimotion Ltd | Transaction Reference 10363707 |
Sum (ExpenseAreaAmount) 5,994.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 714896 |
Sum (ExpenseAreaAmount) 9,714.80 |
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 10362725 |
Sum (ExpenseAreaAmount) 5,179.42 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Non-Pay Expenditure |
Supplier
Cambridge University Medical Library |
Transaction Reference 10363841 |
Sum (ExpenseAreaAmount) 9,295.74 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Advanced Bionics UK Ltd. |
Transaction Reference 10362164 |
Sum (ExpenseAreaAmount) 58,590.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Advanced Bionics UK Ltd. |
Transaction Reference 10362790 |
Sum (ExpenseAreaAmount) 6,336.54 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Beaver-Visitec International (Sales) Ltd |
Transaction Reference 10364024 |
Sum (ExpenseAreaAmount) 2,288.38 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Bentley Innomed GmbH | Transaction Reference 10362127 |
Sum (ExpenseAreaAmount) 5,520.00 |
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 10362133 |
Sum (ExpenseAreaAmount) 900.00 |
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 10364050 |
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 Clamp Optometrists | Transaction Reference 10362635 |
Sum (ExpenseAreaAmount) 3,690.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Cochlear Europe Ltd (Addlestone) |
Transaction Reference 10361903 |
Sum (ExpenseAreaAmount) 4,200.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Cochlear Europe Ltd (Addlestone) |
Transaction Reference 10362609 |
Sum (ExpenseAreaAmount) 47,472.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Cochlear Europe Ltd (Addlestone) |
Transaction Reference 10363217 |
Sum (ExpenseAreaAmount) 138,096.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Cochlear Europe Ltd (Addlestone) |
Transaction Reference 10363917 |
Sum (ExpenseAreaAmount) 46,985.75 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Cook (UK) Limited | Transaction Reference 10363952 |
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 Med-el UK Ltd | Transaction Reference 10362182 |
Sum (ExpenseAreaAmount) 27,538.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Med-el UK Ltd | Transaction Reference 10363546 |
Sum (ExpenseAreaAmount) 48,654.32 |
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 714896 |
Sum (ExpenseAreaAmount) 80,227.49 |
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 10362725 |
Sum (ExpenseAreaAmount) 19,888.05 |
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 714886 |
Sum (ExpenseAreaAmount) 185,066.25 |
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 10361779 |
Sum (ExpenseAreaAmount) 171,010.41 |
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 10361777 |
Sum (ExpenseAreaAmount) 6,780.00 |
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 10362358 |
Sum (ExpenseAreaAmount) 3,325.62 |
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 10363627 |
Sum (ExpenseAreaAmount) 3,508.85 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
W L GORE & ASSOCIATES UK LTD |
Transaction Reference 10363022 |
Sum (ExpenseAreaAmount) 2,832.00 |
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
Anglia Ruskin University |
Transaction Reference 10363497 |
Sum (ExpenseAreaAmount) 58,725.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Cambridge HEART CLINIC |
Transaction Reference 10363902 |
Sum (ExpenseAreaAmount) 5,850.00 |
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 10363911 |
Sum (ExpenseAreaAmount) 11,641.85 |
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 10362777 |
Sum (ExpenseAreaAmount) 3,740.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
James Paget Univ.hosp.nhs Foundation Tru |
Transaction Reference 10362971 |
Sum (ExpenseAreaAmount) 3,470.90 |
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 10362540 |
Sum (ExpenseAreaAmount) 138,310.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Nuffield Hospital Cambridge |
Transaction Reference 10363121 |
Sum (ExpenseAreaAmount) 167,289.00 |
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
Specsavers (Cambridge) |
Transaction Reference 10363895 |
Sum (ExpenseAreaAmount) 2,160.00 |
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
Spire Cambridge Lea Hospital (Reading) |
Transaction Reference 10361985 |
Sum (ExpenseAreaAmount) 49,769.08 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Provisions | Supplier Cooleraid Ltd | Transaction Reference 10363953 |
Sum (ExpenseAreaAmount) 111.78 |
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 714896 |
Sum (ExpenseAreaAmount) 2,635.80 |
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 10362725 |
Sum (ExpenseAreaAmount) 1,195.87 |
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 714896 |
Sum (ExpenseAreaAmount) 651.16 |
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 10362725 |
Sum (ExpenseAreaAmount) 429.36 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Soft Furnishings & Clothing |
Supplier
Sheffmed Trade Services |
Transaction Reference 10363097 |
Sum (ExpenseAreaAmount) 6,440.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier CitySprintGroup | Transaction Reference 10363429 |
Sum (ExpenseAreaAmount) 1,025.88 |
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 714896 |
Sum (ExpenseAreaAmount) 22.50 |
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 10362725 |
Sum (ExpenseAreaAmount) 28.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Admin, Office & Support Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 714896 |
Sum (ExpenseAreaAmount) 46.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Admin, Office & Support Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 10362725 |
Sum (ExpenseAreaAmount) 31.97 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Admin, Office & Support Costs |
Supplier
Personal Homecare Pharmacy Ltd |
Transaction Reference 10362565 |
Sum (ExpenseAreaAmount) 47,373.94 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Admin, Office & Support Costs |
Supplier
Personal Homecare Pharmacy Ltd |
Transaction Reference 10363113 |
Sum (ExpenseAreaAmount) 22,343.50 |
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 10362519 |
Sum (ExpenseAreaAmount) 2,403.06 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier Anetic Aid Ltd | Transaction Reference 10362196 |
Sum (ExpenseAreaAmount) 1,705.20 |
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 714896 |
Sum (ExpenseAreaAmount) 5,911.80 |
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 10362725 |
Sum (ExpenseAreaAmount) 3,107.65 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Consultant Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10361856 |
Sum (ExpenseAreaAmount) 52,041.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Consultant Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10363841 |
Sum (ExpenseAreaAmount) 60,633.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Belmont Medical Technologies Ltd |
Transaction Reference 10362126 |
Sum (ExpenseAreaAmount) 2,448.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Hologic Ltd | Transaction Reference 10363408 |
Sum (ExpenseAreaAmount) 3,415.20 |
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 714896 |
Sum (ExpenseAreaAmount) 1,101.34 |
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 10362725 |
Sum (ExpenseAreaAmount) 527.15 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Origio Ltd | Transaction Reference 10363585 |
Sum (ExpenseAreaAmount) 202.80 |
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 10362212 |
Sum (ExpenseAreaAmount) 2,428.32 |
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 10362301 |
Sum (ExpenseAreaAmount) 2,766.24 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Junior Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10361856 |
Sum (ExpenseAreaAmount) 12,627.16 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Junior Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10363841 |
Sum (ExpenseAreaAmount) 13,929.99 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Junior Grade | Supplier NC Healthcare Ltd | Transaction Reference 10362240 |
Sum (ExpenseAreaAmount) 7,311.85 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Junior Grade | Supplier NC Healthcare Ltd | Transaction Reference 10363337 |
Sum (ExpenseAreaAmount) 8,202.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Junior Grade | Supplier NC Healthcare Ltd | Transaction Reference 10363966 |
Sum (ExpenseAreaAmount) 3,357.43 |
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 10361954 |
Sum (ExpenseAreaAmount) 2,214.07 |
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 10363225 |
Sum (ExpenseAreaAmount) 2,664.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Intus Healthcare Ltd | Transaction Reference 10363399 |
Sum (ExpenseAreaAmount) 5,364.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Mediplus Ltd | Transaction Reference 10362324 |
Sum (ExpenseAreaAmount) 6,420.96 |
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 714896 |
Sum (ExpenseAreaAmount) 73,226.78 |
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 10362725 |
Sum (ExpenseAreaAmount) 36,672.46 |
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 10363585 |
Sum (ExpenseAreaAmount) 11,727.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Radiometer Ltd | Transaction Reference 10363652 |
Sum (ExpenseAreaAmount) 2,302.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10363953 |
Sum (ExpenseAreaAmount) 95.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Non-activity related non-pay costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 714896 |
Sum (ExpenseAreaAmount) 205.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Bioquell UK Ltd | Transaction Reference 10363837 |
Sum (ExpenseAreaAmount) 5,300.00 |
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 714896 |
Sum (ExpenseAreaAmount) 10,533.83 |
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 10362725 |
Sum (ExpenseAreaAmount) 5,110.20 |
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 3DMD Limited | Transaction Reference 10362298 |
Sum (ExpenseAreaAmount) 2,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
CAMBS COMMUNITY SERVICES NHS TRUST |
Transaction Reference 10362146 |
Sum (ExpenseAreaAmount) 17,373.40 |
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 10362802 |
Sum (ExpenseAreaAmount) 11,338.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Human Fertilisation & Embryology Auth. |
Transaction Reference 10363760 |
Sum (ExpenseAreaAmount) 3,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier ITCC | Transaction Reference 10756 |
Sum (ExpenseAreaAmount) 2,567.61 |
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
Mars Secure Transport & Recruitment Service |
Transaction Reference 10362110 |
Sum (ExpenseAreaAmount) 1,915.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
NHS Blood and transplant |
Transaction Reference 10362587 |
Sum (ExpenseAreaAmount) 4,570.16 |
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 714896 |
Sum (ExpenseAreaAmount) 2,719.15 |
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 10362725 |
Sum (ExpenseAreaAmount) 1,224.09 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Soft Furnishings & Clothing |
Supplier GP Care Systems | Transaction Reference 10362259 |
Sum (ExpenseAreaAmount) 2,430.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Soft Furnishings & Clothing |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 714896 |
Sum (ExpenseAreaAmount) 1,576.37 |
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 10362725 |
Sum (ExpenseAreaAmount) 1,865.32 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier
Belmont Medical Technologies Ltd |
Transaction Reference 10362126 |
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 CitySprintGroup | Transaction Reference 10362010 |
Sum (ExpenseAreaAmount) 3,944.89 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier GP Care Systems | Transaction Reference 10362259 |
Sum (ExpenseAreaAmount) 121.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Mediplus Ltd | Transaction Reference 10362324 |
Sum (ExpenseAreaAmount) 19.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 714896 |
Sum (ExpenseAreaAmount) 839.98 |
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 10362725 |
Sum (ExpenseAreaAmount) 438.30 |
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 10363585 |
Sum (ExpenseAreaAmount) 117.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Vitrolife Ltd | Transaction Reference 10362212 |
Sum (ExpenseAreaAmount) 84.00 |
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 10362301 |
Sum (ExpenseAreaAmount) 88.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Adepteq Limited | Transaction Reference 10362799 |
Sum (ExpenseAreaAmount) 15,250.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
BT Payment Services Ltd |
Transaction Reference 10364020 |
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
Cambridge Filmworks Ltd |
Transaction Reference 714881 |
Sum (ExpenseAreaAmount) 18,945.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier CPM CONSULT LTD | Transaction Reference 10362154 |
Sum (ExpenseAreaAmount) 2,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Crimson Tide Services Ltd |
Transaction Reference 10362441 |
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
Currie & Brown UK Ltd |
Transaction Reference 10363788 |
Sum (ExpenseAreaAmount) 6,300.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Electricars Tow Tractors Ltd |
Transaction Reference 10362025 |
Sum (ExpenseAreaAmount) 6,453.25 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Extera Ltd | Transaction Reference 10363568 |
Sum (ExpenseAreaAmount) 5,229.42 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Hydro-X Training Limited |
Transaction Reference 10363673 |
Sum (ExpenseAreaAmount) 1,740.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Igentics Limited | Transaction Reference 10363666 |
Sum (ExpenseAreaAmount) 4,800.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Intrado Solutions Limited |
Transaction Reference 10363528 |
Sum (ExpenseAreaAmount) 7,823.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Isopharm Sentry Limited |
Transaction Reference 10362201 |
Sum (ExpenseAreaAmount) 2,244.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Jess Bailey TPC | Transaction Reference 10362189 |
Sum (ExpenseAreaAmount) 9,800.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Johns Slater and Haward |
Transaction Reference 10363695 |
Sum (ExpenseAreaAmount) 1,250.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Kaldien Limited | Transaction Reference 10363971 |
Sum (ExpenseAreaAmount) 4,200.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 714896 |
Sum (ExpenseAreaAmount) 71.07 |
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 10362725 |
Sum (ExpenseAreaAmount) 39.06 |
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 10363127 |
Sum (ExpenseAreaAmount) 14,191.15 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Pitney Bowes Ltd | Transaction Reference 10363578 |
Sum (ExpenseAreaAmount) 1,198.08 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Purcell Radio Systems | Transaction Reference 10362563 |
Sum (ExpenseAreaAmount) 10,177.25 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Realnet Ltd | Transaction Reference 10363732 |
Sum (ExpenseAreaAmount) 2,205.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Red Box Recorders Limited |
Transaction Reference 10362280 |
Sum (ExpenseAreaAmount) 9,604.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Trident Support Services |
Transaction Reference 10363368 |
Sum (ExpenseAreaAmount) 7,231.00 |
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 10361915 |
Sum (ExpenseAreaAmount) 7,366.38 |
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 10363581 |
Sum (ExpenseAreaAmount) 3,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Drugs | Supplier BOC Ltd | Transaction Reference 714871 |
Sum (ExpenseAreaAmount) 63,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Drugs | Supplier BOC Ltd | Transaction Reference 10362569 |
Sum (ExpenseAreaAmount) 2,537.54 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Adi Environmental Ltd | Transaction Reference 10362170 |
Sum (ExpenseAreaAmount) 4,670.75 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
AED Authorising Engineer & Design Ltd |
Transaction Reference 10362753 |
Sum (ExpenseAreaAmount) 2,121.38 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
AED Authorising Engineer & Design Ltd |
Transaction Reference 10362958 |
Sum (ExpenseAreaAmount) 2,105.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Alan White Design Ltd | Transaction Reference 10362926 |
Sum (ExpenseAreaAmount) 7,230.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Alan White Design Ltd | Transaction Reference 10363705 |
Sum (ExpenseAreaAmount) 7,230.00 |
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 10363495 |
Sum (ExpenseAreaAmount) 3,518.42 |
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 10362732 |
Sum (ExpenseAreaAmount) 10,410.64 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Arriba Tech | Transaction Reference 10363985 |
Sum (ExpenseAreaAmount) 3,029.88 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Borley Brothers | Transaction Reference 10361859 |
Sum (ExpenseAreaAmount) 4,782.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Bts Holdings Ltd | Transaction Reference 10363250 |
Sum (ExpenseAreaAmount) 11,006.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Bts Holdings Ltd | Transaction Reference 10364052 |
Sum (ExpenseAreaAmount) 4,729.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Building Integrated Systems Ltd |
Transaction Reference 10362161 |
Sum (ExpenseAreaAmount) 13,848.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Building Integrated Systems Ltd |
Transaction Reference 10364054 |
Sum (ExpenseAreaAmount) 13,897.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier C.E.F | Transaction Reference 10362009 |
Sum (ExpenseAreaAmount) 2,301.66 |
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 10362581 |
Sum (ExpenseAreaAmount) 2,071.32 |
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 10362439 |
Sum (ExpenseAreaAmount) 12,889.67 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Clean Air Technologies |
Transaction Reference 10362666 |
Sum (ExpenseAreaAmount) 1,668.00 |
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 10363435 |
Sum (ExpenseAreaAmount) 2,167.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Corona Energy Limited | Transaction Reference 10362880 |
Sum (ExpenseAreaAmount) 195,411.06 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
CPS Building Services Ltd |
Transaction Reference 10363785 |
Sum (ExpenseAreaAmount) 490,062.06 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Crimson Tide Services Ltd |
Transaction Reference 10363397 |
Sum (ExpenseAreaAmount) 9,571.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Dante Systems Limited | Transaction Reference 10363915 |
Sum (ExpenseAreaAmount) 3,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier DDC Dolphin Ltd | Transaction Reference 10361850 |
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
Delta International Steepljacks Ltd |
Transaction Reference 10362014 |
Sum (ExpenseAreaAmount) 4,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Door Spring Supplies Ltd |
Transaction Reference 10362899 |
Sum (ExpenseAreaAmount) 3,395.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier EDF Energy | Transaction Reference 10361880 |
Sum (ExpenseAreaAmount) 2,985.48 |
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 10362381 |
Sum (ExpenseAreaAmount) 963,543.48 |
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 10363128 |
Sum (ExpenseAreaAmount) 14,119.74 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Empteezy Limited | Transaction Reference 10362120 |
Sum (ExpenseAreaAmount) 9,794.40 |
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 10362225 |
Sum (ExpenseAreaAmount) 15,502.37 |
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 10363316 |
Sum (ExpenseAreaAmount) 11,716.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Fastnet Tapes Ltd | Transaction Reference 10363864 |
Sum (ExpenseAreaAmount) 2,566.08 |
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 10363942 |
Sum (ExpenseAreaAmount) 7,303.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Future - Tech SCI Ltd | Transaction Reference 10362672 |
Sum (ExpenseAreaAmount) 2,262.07 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Future - Tech SCI Ltd | Transaction Reference 10363943 |
Sum (ExpenseAreaAmount) 2,045.96 |
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 10363610 |
Sum (ExpenseAreaAmount) 21,820.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
G4S Fire & Security Systems (UK) |
Transaction Reference 10362346 |
Sum (ExpenseAreaAmount) 58,602.80 |
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 10362347 |
Sum (ExpenseAreaAmount) 172,094.46 |
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 10361999 |
Sum (ExpenseAreaAmount) 2,924.00 |
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 10362632 |
Sum (ExpenseAreaAmount) 22,922.45 |
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 10363871 |
Sum (ExpenseAreaAmount) 66,776.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Halls Of Cambridge | Transaction Reference 10361761 |
Sum (ExpenseAreaAmount) 3,255.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Healthcare Decontamination Services Ltd |
Transaction Reference 714857 |
Sum (ExpenseAreaAmount) 9,182.12 |
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 10363079 |
Sum (ExpenseAreaAmount) 3,500.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Heasell Electromechanical Services Ltd |
Transaction Reference 10363727 |
Sum (ExpenseAreaAmount) 13,483.26 |
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 10363425 |
Sum (ExpenseAreaAmount) 12,405.16 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Howard Walker | Transaction Reference 10363831 |
Sum (ExpenseAreaAmount) 2,160.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Hydro-X Air Ltd | Transaction Reference 10363434 |
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 Hydrosave (UK) Ltd | Transaction Reference 10363701 |
Sum (ExpenseAreaAmount) 3,962.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier IMS Group | Transaction Reference 10362611 |
Sum (ExpenseAreaAmount) 26,836.37 |
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 10363117 |
Sum (ExpenseAreaAmount) 2,886.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Imtech Engineering Services Central Ltd |
Transaction Reference 10363767 |
Sum (ExpenseAreaAmount) 3,080.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
J.E.R Construction and Groundworks |
Transaction Reference 10362218 |
Sum (ExpenseAreaAmount) 5,244.00 |
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 10362289 |
Sum (ExpenseAreaAmount) 1,702.00 |
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 10363288 |
Sum (ExpenseAreaAmount) 4,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier J.P. Fabrications | Transaction Reference 10362046 |
Sum (ExpenseAreaAmount) 3,300.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier J.P. Fabrications | Transaction Reference 10363449 |
Sum (ExpenseAreaAmount) 2,086.87 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Jackloc Company Ltd | Transaction Reference 10362136 |
Sum (ExpenseAreaAmount) 17,352.00 |
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 10362776 |
Sum (ExpenseAreaAmount) 10,980.00 |
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 10362970 |
Sum (ExpenseAreaAmount) 15,683.00 |
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 10363478 |
Sum (ExpenseAreaAmount) 6,740.00 |
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 10362903 |
Sum (ExpenseAreaAmount) 3,497.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
JMH Repairs & Servicing |
Transaction Reference 10363950 |
Sum (ExpenseAreaAmount) 2,300.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Johs Tandrup UK Ltd | Transaction Reference 10362183 |
Sum (ExpenseAreaAmount) 2,181.60 |
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 10363929 |
Sum (ExpenseAreaAmount) 2,190.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Kan Developments Ltd | Transaction Reference 10363338 |
Sum (ExpenseAreaAmount) 4,077.25 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Legrand Electric Ltd | Transaction Reference 10362805 |
Sum (ExpenseAreaAmount) 1,900.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
M & J Perkins Decorators Ltd |
Transaction Reference 10363364 |
Sum (ExpenseAreaAmount) 11,240.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
M & J Perkins Decorators Ltd |
Transaction Reference 10363706 |
Sum (ExpenseAreaAmount) 11,240.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Marlowe Fire & Security Limited |
Transaction Reference 10362930 |
Sum (ExpenseAreaAmount) 34,891.68 |
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 10362993 |
Sum (ExpenseAreaAmount) 14,525.50 |
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 10363545 |
Sum (ExpenseAreaAmount) 1,936.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Northmore Associates Limited |
Transaction Reference 10361778 |
Sum (ExpenseAreaAmount) 1,987.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Northmore Associates Limited |
Transaction Reference 10363629 |
Sum (ExpenseAreaAmount) 8,082.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Orbility Limited | Transaction Reference 714859 |
Sum (ExpenseAreaAmount) 17,148.96 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Pipes & Valves Ltd |
Transaction Reference 10362230 |
Sum (ExpenseAreaAmount) 2,149.68 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Pipes & Valves Ltd |
Transaction Reference 10363576 |
Sum (ExpenseAreaAmount) 4,933.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Power Utilities Ltd - Aerocon Division |
Transaction Reference 10362281 |
Sum (ExpenseAreaAmount) 5,264.00 |
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 10362560 |
Sum (ExpenseAreaAmount) 4,920.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier REXEL | Transaction Reference 10362263 |
Sum (ExpenseAreaAmount) 4,793.58 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
RJ Singh AE(D) Decontamination Consultancy Services |
Transaction Reference 10362151 |
Sum (ExpenseAreaAmount) 5,580.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier RS Components Ltd | Transaction Reference 10363646 |
Sum (ExpenseAreaAmount) 3,661.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
SHJ Hospital Pipelines Limited |
Transaction Reference 10361770 |
Sum (ExpenseAreaAmount) 9,469.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
SHJ Hospital Pipelines Limited |
Transaction Reference 10362499 |
Sum (ExpenseAreaAmount) 34,476.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Specialist Onsite Services Ltd |
Transaction Reference 10361918 |
Sum (ExpenseAreaAmount) 2,786.44 |
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 10361719 |
Sum (ExpenseAreaAmount) 2,465.33 |
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 10363180 |
Sum (ExpenseAreaAmount) 5,954.14 |
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 10363816 |
Sum (ExpenseAreaAmount) 2,222.00 |
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 10363697 |
Sum (ExpenseAreaAmount) 9,750.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Tata Chemical Europe Limited |
Transaction Reference 10363484 |
Sum (ExpenseAreaAmount) 7,397.04 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier U Group Ltd | Transaction Reference 10362523 |
Sum (ExpenseAreaAmount) 2,400.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Valveforce Ltd | Transaction Reference 10362335 |
Sum (ExpenseAreaAmount) 5,311.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Waste2 Environmental Systems Limited |
Transaction Reference 10363670 |
Sum (ExpenseAreaAmount) 12,215.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Andel Leak Detection Systems |
Transaction Reference 10362022 |
Sum (ExpenseAreaAmount) 8,484.70 |
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 10362818 |
Sum (ExpenseAreaAmount) 8,458.91 |
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
Cambridge Filmworks Ltd |
Transaction Reference 714881 |
Sum (ExpenseAreaAmount) 17,235.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10363953 |
Sum (ExpenseAreaAmount) 91.08 |
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 10363763 |
Sum (ExpenseAreaAmount) 2,190.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Medirest | Transaction Reference 10363361 |
Sum (ExpenseAreaAmount) 1,528,098.00 |
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 714896 |
Sum (ExpenseAreaAmount) 269.79 |
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 10362725 |
Sum (ExpenseAreaAmount) 579.30 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Pitney Bowes Ltd | Transaction Reference 10363578 |
Sum (ExpenseAreaAmount) 3,230.74 |
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 10363551 |
Sum (ExpenseAreaAmount) 10,834.54 |
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 AECOM LIMITED | Transaction Reference 10362957 |
Sum (ExpenseAreaAmount) 36,711.00 |
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 Ayers Tree Services | Transaction Reference 10362181 |
Sum (ExpenseAreaAmount) 5,070.00 |
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 10361817 |
Sum (ExpenseAreaAmount) 2,848.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
CAMBS COMMUNITY SERVICES NHS TRUST |
Transaction Reference 10362802 |
Sum (ExpenseAreaAmount) 20,600.91 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
CBC Estate Management Limited |
Transaction Reference 10362982 |
Sum (ExpenseAreaAmount) 70,348.08 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Elite Academy Ltd | Transaction Reference 10363694 |
Sum (ExpenseAreaAmount) 940.00 |
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
Essex Partnership University NHS Foundation Trust |
Transaction Reference 10362705 |
Sum (ExpenseAreaAmount) 30,048.66 |
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 10363695 |
Sum (ExpenseAreaAmount) 6,210.00 |
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 714872 |
Sum (ExpenseAreaAmount) 852,485.57 |
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 KLH Architects L:td | Transaction Reference 10362895 |
Sum (ExpenseAreaAmount) 9,750.00 |
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
Medical Engineering Systems Ltd |
Transaction Reference 10363347 |
Sum (ExpenseAreaAmount) 2,300.00 |
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 10362096 |
Sum (ExpenseAreaAmount) 4,317.50 |
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 Mills & Reeve | Transaction Reference 10362749 |
Sum (ExpenseAreaAmount) 10,944.85 |
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 10364067 |
Sum (ExpenseAreaAmount) 54,694.00 |
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 Nfu Mutual | Transaction Reference 10363464 |
Sum (ExpenseAreaAmount) 9,327.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
No. 6 Developments Limited |
Transaction Reference 10363094 |
Sum (ExpenseAreaAmount) 2,517.50 |
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 10362359 |
Sum (ExpenseAreaAmount) 11,764.50 |
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 10363030 |
Sum (ExpenseAreaAmount) 10,844.39 |
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 10363629 |
Sum (ExpenseAreaAmount) 53,922.00 |
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 People Safe | Transaction Reference 10362700 |
Sum (ExpenseAreaAmount) 2,803.68 |
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 10362475 |
Sum (ExpenseAreaAmount) 4,833.33 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Sanctuary Housing Association (Worcester) |
Transaction Reference 10362838 |
Sum (ExpenseAreaAmount) 33,794.47 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Sanctuary Housing Association (Worcester) |
Transaction Reference 10363551 |
Sum (ExpenseAreaAmount) 189,890.74 |
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 Savills | Transaction Reference 10362351 |
Sum (ExpenseAreaAmount) 3,088.75 |
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 SDC Builders Ltd | Transaction Reference 10363154 |
Sum (ExpenseAreaAmount) 71,333.61 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Test Incorporated Limited |
Transaction Reference 10361732 |
Sum (ExpenseAreaAmount) 3,175.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Anchor Catering Ltd | Transaction Reference 10362683 |
Sum (ExpenseAreaAmount) 3,149.70 |
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 10364001 |
Sum (ExpenseAreaAmount) 14,094.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Anglia Crown Limited | Transaction Reference 10363496 |
Sum (ExpenseAreaAmount) 138,827.62 |
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 10363609 |
Sum (ExpenseAreaAmount) 19,333.53 |
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 714896 |
Sum (ExpenseAreaAmount) 9,434.65 |
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 10362725 |
Sum (ExpenseAreaAmount) 3,041.17 |
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 10362278 |
Sum (ExpenseAreaAmount) 10,851.43 |
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 10363977 |
Sum (ExpenseAreaAmount) 9,813.77 |
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 10363779 |
Sum (ExpenseAreaAmount) 2,144.07 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Soft Furnishings & Clothing |
Supplier
Nurse Care Uniform Co Ltd |
Transaction Reference 10363801 |
Sum (ExpenseAreaAmount) 3,261.60 |
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 10363742 |
Sum (ExpenseAreaAmount) 2,292.92 |
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 10362980 |
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 Jackloc Company Ltd | Transaction Reference 10362136 |
Sum (ExpenseAreaAmount) 99.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier Johs Tandrup UK Ltd | Transaction Reference 10362183 |
Sum (ExpenseAreaAmount) 144.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier Panther Taxis Ltd | Transaction Reference 10363597 |
Sum (ExpenseAreaAmount) 30,407.06 |
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 10363551 |
Sum (ExpenseAreaAmount) 72,206.83 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier Savills | Transaction Reference 10363020 |
Sum (ExpenseAreaAmount) 2,280.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier Savills | Transaction Reference 10363704 |
Sum (ExpenseAreaAmount) 13,500.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10362376 |
Sum (ExpenseAreaAmount) 70,000.00 |
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 10362855 |
Sum (ExpenseAreaAmount) 7,376.00 |
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 10363694 |
Sum (ExpenseAreaAmount) 7,772.00 |
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 10362396 |
Sum (ExpenseAreaAmount) 5,711.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Leases |
Expense Type
Estates, Property & Rents Costs |
Supplier
The Fund For Addenbrookes Limited |
Transaction Reference 10361731 |
Sum (ExpenseAreaAmount) 85,813.25 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Losses & Compensations |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Kpmg LLP | Transaction Reference 10363472 |
Sum (ExpenseAreaAmount) 25,271.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10363891 |
Sum (ExpenseAreaAmount) 319,109.96 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10363953 |
Sum (ExpenseAreaAmount) 37.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Other | Expense Type Land and Buildings |
Supplier
Extraspace solutions (UK) Limited |
Transaction Reference 10363575 |
Sum (ExpenseAreaAmount) 0.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Other | Expense Type Land and Buildings |
Supplier
Key Health Services Ltd (Bouygues E&S FM UK Limited) |
Transaction Reference 10362758 |
Sum (ExpenseAreaAmount) 10,550.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Other | Expense Type Tangible Fixed Assets | Supplier Max Furniture Ltd | Transaction Reference 714853 |
Sum (ExpenseAreaAmount) 204.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Other | Expense Type Tangible Fixed Assets | Supplier Planer PLC | Transaction Reference 10363579 |
Sum (ExpenseAreaAmount) 38.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Hospital Service | Transaction Reference 10361902 |
Sum (ExpenseAreaAmount) 71,625.10 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Hospital Service | Transaction Reference 10362606 |
Sum (ExpenseAreaAmount) 60,244.30 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Hospital Service | Transaction Reference 10363196 |
Sum (ExpenseAreaAmount) 27,048.44 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Hospital Service | Transaction Reference 10363886 |
Sum (ExpenseAreaAmount) 91,048.18 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 10361941 |
Sum (ExpenseAreaAmount) 22,544.96 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 10362627 |
Sum (ExpenseAreaAmount) 15,138.32 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 10363228 |
Sum (ExpenseAreaAmount) 3,703.32 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 10363955 |
Sum (ExpenseAreaAmount) 15,138.32 |
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 10361943 |
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 10362629 |
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 10363956 |
Sum (ExpenseAreaAmount) 15,120.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Allergan Ltd | Transaction Reference 10362677 |
Sum (ExpenseAreaAmount) 16,482.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Allergy Therapeutics | Transaction Reference 10363925 |
Sum (ExpenseAreaAmount) 3,270.34 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10361936 |
Sum (ExpenseAreaAmount) 81,151.04 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10362621 |
Sum (ExpenseAreaAmount) 384,649.39 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10363222 |
Sum (ExpenseAreaAmount) 168,299.51 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10363926 |
Sum (ExpenseAreaAmount) 63,098.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10361945 |
Sum (ExpenseAreaAmount) 59,776.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10362646 |
Sum (ExpenseAreaAmount) 15,686.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10362872 |
Sum (ExpenseAreaAmount) 109,980.18 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10363957 |
Sum (ExpenseAreaAmount) 78,314.28 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10362654 |
Sum (ExpenseAreaAmount) 44,287.81 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10362878 |
Sum (ExpenseAreaAmount) 4,338.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10363962 |
Sum (ExpenseAreaAmount) 12,420.77 |
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 10362906 |
Sum (ExpenseAreaAmount) 4,596.48 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10362223 |
Sum (ExpenseAreaAmount) 5,424.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10362295 |
Sum (ExpenseAreaAmount) 2,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10362296 |
Sum (ExpenseAreaAmount) 6,518.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10363298 |
Sum (ExpenseAreaAmount) 16,999.59 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10363537 |
Sum (ExpenseAreaAmount) 40,328.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 10362226 |
Sum (ExpenseAreaAmount) 18,249.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 10362297 |
Sum (ExpenseAreaAmount) 13,990.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 10363569 |
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 10362571 |
Sum (ExpenseAreaAmount) 18,700.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier BOC Ltd | Transaction Reference 10363835 |
Sum (ExpenseAreaAmount) 4,364.46 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Boehringer Ingelheim Ltd |
Transaction Reference 10361851 |
Sum (ExpenseAreaAmount) 5,673.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Boehringer Ingelheim Ltd |
Transaction Reference 10362570 |
Sum (ExpenseAreaAmount) 11,894.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Boehringer Ingelheim Ltd |
Transaction Reference 10363836 |
Sum (ExpenseAreaAmount) 5,673.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Bristol-Myers Squibb Pharmaceuticals |
Transaction Reference 10363249 |
Sum (ExpenseAreaAmount) 318,023.69 |
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 10364051 |
Sum (ExpenseAreaAmount) 104,335.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Carelide UK Limited | Transaction Reference 10362137 |
Sum (ExpenseAreaAmount) 5,677.92 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Carelide UK Limited | Transaction Reference 10362775 |
Sum (ExpenseAreaAmount) 9,169.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Carelide UK Limited | Transaction Reference 10362969 |
Sum (ExpenseAreaAmount) 7,699.92 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Carelide UK Limited | Transaction Reference 10363477 |
Sum (ExpenseAreaAmount) 10,336.32 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Celgene Limited | Transaction Reference 10362836 |
Sum (ExpenseAreaAmount) 3,384.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Celgene Limited | Transaction Reference 10363000 |
Sum (ExpenseAreaAmount) 5,076.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Clinigen Healthcare Ltd |
Transaction Reference 10362531 |
Sum (ExpenseAreaAmount) 6,606.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Clinigen Healthcare Ltd |
Transaction Reference 10363157 |
Sum (ExpenseAreaAmount) 18,956.88 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 10362435 |
Sum (ExpenseAreaAmount) 88,138.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 10363390 |
Sum (ExpenseAreaAmount) 23,368.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 10363786 |
Sum (ExpenseAreaAmount) 104,140.00 |
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 10362924 |
Sum (ExpenseAreaAmount) 12,960.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Denward Manufacturing Ltd |
Transaction Reference 10363230 |
Sum (ExpenseAreaAmount) 2,570.76 |
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 10362642 |
Sum (ExpenseAreaAmount) 2,484.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
DHL Supply Chain - Forum |
Transaction Reference 10363912 |
Sum (ExpenseAreaAmount) 2,754.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Drugsrus Limited | Transaction Reference 10362389 |
Sum (ExpenseAreaAmount) 5,572.56 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 10362343 |
Sum (ExpenseAreaAmount) 8,506.76 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 10363325 |
Sum (ExpenseAreaAmount) 4,470.52 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 10363605 |
Sum (ExpenseAreaAmount) 10,769.08 |
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 10363327 |
Sum (ExpenseAreaAmount) 15,535.93 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 10362255 |
Sum (ExpenseAreaAmount) 2,616.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 10362350 |
Sum (ExpenseAreaAmount) 10,716.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 10363261 |
Sum (ExpenseAreaAmount) 5,886.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 10363613 |
Sum (ExpenseAreaAmount) 5,886.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 10361767 |
Sum (ExpenseAreaAmount) 29,587.32 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 10362458 |
Sum (ExpenseAreaAmount) 29,587.32 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 10363074 |
Sum (ExpenseAreaAmount) 224,360.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 10363721 |
Sum (ExpenseAreaAmount) 29,587.32 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 10361923 |
Sum (ExpenseAreaAmount) 57,575.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 10362445 |
Sum (ExpenseAreaAmount) 11,375.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 10363821 |
Sum (ExpenseAreaAmount) 80,736.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Healthcare At Home Ltd |
Transaction Reference 10361769 |
Sum (ExpenseAreaAmount) 162,831.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Healthcare At Home Ltd |
Transaction Reference 10362460 |
Sum (ExpenseAreaAmount) 260,369.72 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Healthcare At Home Ltd |
Transaction Reference 10363076 |
Sum (ExpenseAreaAmount) 158,500.67 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Healthcare At Home Ltd |
Transaction Reference 10363723 |
Sum (ExpenseAreaAmount) 217,268.06 |
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 10361768 |
Sum (ExpenseAreaAmount) 34,569.12 |
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 10362459 |
Sum (ExpenseAreaAmount) 2,277.12 |
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 10363075 |
Sum (ExpenseAreaAmount) 52,144.22 |
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 10363722 |
Sum (ExpenseAreaAmount) 27,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 10361800 |
Sum (ExpenseAreaAmount) 10,516.33 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 10362509 |
Sum (ExpenseAreaAmount) 14,559.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 10363118 |
Sum (ExpenseAreaAmount) 18,288.94 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 10363768 |
Sum (ExpenseAreaAmount) 6,897.39 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 10362783 |
Sum (ExpenseAreaAmount) 71,539.20 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 10362974 |
Sum (ExpenseAreaAmount) 45,765.06 |
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 10362956 |
Sum (ExpenseAreaAmount) 23,418.07 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10362180 |
Sum (ExpenseAreaAmount) 4,117.24 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 10362811 |
Sum (ExpenseAreaAmount) 3,431.03 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10362233 |
Sum (ExpenseAreaAmount) 576,018.40 |
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 10362585 |
Sum (ExpenseAreaAmount) 366,359.91 |
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 10363329 |
Sum (ExpenseAreaAmount) 417,193.27 |
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 10363930 |
Sum (ExpenseAreaAmount) 126,785.53 |
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 10362089 |
Sum (ExpenseAreaAmount) 9,650.88 |
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 10362739 |
Sum (ExpenseAreaAmount) 13,440.69 |
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 10363232 |
Sum (ExpenseAreaAmount) 12,165.26 |
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 10363991 |
Sum (ExpenseAreaAmount) 27,833.03 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Movianto UK Limited | Transaction Reference 10362058 |
Sum (ExpenseAreaAmount) 3,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Movianto UK Limited | Transaction Reference 10364043 |
Sum (ExpenseAreaAmount) 4,800.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Biomedical | Transaction Reference 10361805 |
Sum (ExpenseAreaAmount) 8,525.66 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Biomedical | Transaction Reference 10362413 |
Sum (ExpenseAreaAmount) 8,525.66 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Biomedical | Transaction Reference 10363664 |
Sum (ExpenseAreaAmount) 11,510.84 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Laboratories Ltd | Transaction Reference 10361806 |
Sum (ExpenseAreaAmount) 2,069.74 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Laboratories Ltd | Transaction Reference 10363682 |
Sum (ExpenseAreaAmount) 2,191.61 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Novartis Pharmaceuticals |
Transaction Reference 10361807 |
Sum (ExpenseAreaAmount) 57,858.22 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Novartis Pharmaceuticals |
Transaction Reference 10362415 |
Sum (ExpenseAreaAmount) 73,641.12 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Novartis Pharmaceuticals |
Transaction Reference 10363046 |
Sum (ExpenseAreaAmount) 53,424.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Novartis Pharmaceuticals |
Transaction Reference 10363683 |
Sum (ExpenseAreaAmount) 18,373.56 |
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 10361867 |
Sum (ExpenseAreaAmount) 105,979.37 |
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 10362691 |
Sum (ExpenseAreaAmount) 9,659.48 |
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 10363138 |
Sum (ExpenseAreaAmount) 54,599.86 |
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 10363774 |
Sum (ExpenseAreaAmount) 205,225.92 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Phoenix Healthcare Dist (Pharmacy) |
Transaction Reference 10362228 |
Sum (ExpenseAreaAmount) 22,665.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Phoenix Healthcare Dist (Pharmacy) |
Transaction Reference 10362337 |
Sum (ExpenseAreaAmount) 36,276.00 |
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 10363320 |
Sum (ExpenseAreaAmount) 22,300.80 |
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 10363571 |
Sum (ExpenseAreaAmount) 4,644.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Phoenix Healthcare Distribution Ltd |
Transaction Reference 10362338 |
Sum (ExpenseAreaAmount) 2,860.32 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Phoenix Healthcare Distribution Ltd |
Transaction Reference 10363321 |
Sum (ExpenseAreaAmount) 3,575.40 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Phoenix Healthcare Distribution Ltd |
Transaction Reference 10363572 |
Sum (ExpenseAreaAmount) 2,860.32 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 10362197 |
Sum (ExpenseAreaAmount) 92,932.53 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 10362822 |
Sum (ExpenseAreaAmount) 167,924.79 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 10363437 |
Sum (ExpenseAreaAmount) 56,779.25 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 10363498 |
Sum (ExpenseAreaAmount) 13,659.78 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10362028 |
Sum (ExpenseAreaAmount) 213,887.23 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10362478 |
Sum (ExpenseAreaAmount) 116,413.68 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10363556 |
Sum (ExpenseAreaAmount) 334,105.77 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Torbay and South Devon NHS FT |
Transaction Reference 10362561 |
Sum (ExpenseAreaAmount) 2,150.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 10361988 |
Sum (ExpenseAreaAmount) 16,046.30 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 10363102 |
Sum (ExpenseAreaAmount) 15,900.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 10363514 |
Sum (ExpenseAreaAmount) 9,540.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier FormsVision BV | Transaction Reference 10762 |
Sum (ExpenseAreaAmount) 4,240.16 |
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 237308 |
Sum (ExpenseAreaAmount) 2,131.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 714896 |
Sum (ExpenseAreaAmount) 26.04 |
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 10361812 |
Sum (ExpenseAreaAmount) 2,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
Tamanna Medical Services Ltd |
Transaction Reference 10362885 |
Sum (ExpenseAreaAmount) 2,786.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
The London School of Hygiene & Tropical Medicine |
Transaction Reference 10361837 |
Sum (ExpenseAreaAmount) 3,500.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Band 5-7 Admin & Clerical |
Supplier
Cambridge University Medical Library |
Transaction Reference 10361856 |
Sum (ExpenseAreaAmount) 33,988.58 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Band 5-7 Nursing |
Supplier
University of Cambridge (Faculty of Education) |
Transaction Reference 10362539 |
Sum (ExpenseAreaAmount) 83,367.90 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Band 5-7 Nursing |
Supplier
University Of Cambridge (Research Operations Office) |
Transaction Reference 10361955 |
Sum (ExpenseAreaAmount) 10,993.26 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Band 8-9 Healthcare Scientist |
Supplier
University Of Cambridge (Research Operations Office) |
Transaction Reference 10363888 |
Sum (ExpenseAreaAmount) 15,864.91 |
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 10362569 |
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
Cool Repair Scientific UK Ltd |
Transaction Reference 10362623 |
Sum (ExpenseAreaAmount) 9,879.96 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Clinical Equipment & Repairs |
Supplier
K-Tec Microscope Services Ltd |
Transaction Reference 10362150 |
Sum (ExpenseAreaAmount) 2,470.80 |
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 714896 |
Sum (ExpenseAreaAmount) 606.41 |
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 10362725 |
Sum (ExpenseAreaAmount) 853.49 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Consultant Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10361856 |
Sum (ExpenseAreaAmount) 9,423.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Consultant Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10363165 |
Sum (ExpenseAreaAmount) 2,751.91 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Consultant Grade |
Supplier
Cambridge University Medical Library |
Transaction Reference 10363841 |
Sum (ExpenseAreaAmount) 17,321.41 |
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 10361863 |
Sum (ExpenseAreaAmount) 13,163.93 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Estates, Property & Rents Costs |
Supplier iM Med Ltd | Transaction Reference 10363044 |
Sum (ExpenseAreaAmount) 13,716.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 714896 |
Sum (ExpenseAreaAmount) 126.44 |
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 10362725 |
Sum (ExpenseAreaAmount) 46.29 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Perkin Elmer LAS(UK) Ltd |
Transaction Reference 10362564 |
Sum (ExpenseAreaAmount) 3,007.68 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Randox Laboratories | Transaction Reference 10362405 |
Sum (ExpenseAreaAmount) 3,458.41 |
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 714896 |
Sum (ExpenseAreaAmount) 4,768.87 |
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 10362725 |
Sum (ExpenseAreaAmount) 2,730.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 10363953 |
Sum (ExpenseAreaAmount) 59.22 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier ALSG. | Transaction Reference 10363884 |
Sum (ExpenseAreaAmount) 14,023.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier apoQlar GmbH | Transaction Reference 714856 |
Sum (ExpenseAreaAmount) 5,016.46 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Inovus Ltd | Transaction Reference 10363213 |
Sum (ExpenseAreaAmount) 28,596.00 |
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 10363935 |
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 Moller Centre | Transaction Reference 10364068 |
Sum (ExpenseAreaAmount) 32,200.00 |
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 714896 |
Sum (ExpenseAreaAmount) 522.44 |
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 10362725 |
Sum (ExpenseAreaAmount) 287.11 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Royal College Of Obstetrician & Gynaecol |
Transaction Reference 10362486 |
Sum (ExpenseAreaAmount) 4,727.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Royal College Of Surgeons Of England |
Transaction Reference 10363596 |
Sum (ExpenseAreaAmount) 3,140.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Upsurgeon S.R.L | Transaction Reference 714854 |
Sum (ExpenseAreaAmount) 2,598.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Pay Expenditure |
Supplier
Cambridge University Medical Library |
Transaction Reference 10363841 |
Sum (ExpenseAreaAmount) 12,303.54 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
AIMES Management Services Limited |
Transaction Reference 10362602 |
Sum (ExpenseAreaAmount) 52,882.00 |
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 AMAS Ltd | Transaction Reference 10363194 |
Sum (ExpenseAreaAmount) 19,125.00 |
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
Anglia Ruskin University |
Transaction Reference 10362820 |
Sum (ExpenseAreaAmount) 5,400.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 10361857 |
Sum (ExpenseAreaAmount) 65,000.00 |
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
Health Enterprise East Ltd |
Transaction Reference 10361766 |
Sum (ExpenseAreaAmount) 1,943.95 |
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 10363048 |
Sum (ExpenseAreaAmount) 8,328.01 |
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 10363720 |
Sum (ExpenseAreaAmount) 8,122.78 |
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 IBD Registry Ltd | Transaction Reference 10361793 |
Sum (ExpenseAreaAmount) 62,155.00 |
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 Ideagen Gael Ltd | Transaction Reference 10362675 |
Sum (ExpenseAreaAmount) 4,030.25 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier The Open University | Transaction Reference 10362518 |
Sum (ExpenseAreaAmount) 3,168.00 |
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 10362374 |
Sum (ExpenseAreaAmount) 29,772.75 |
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 Wolters Kluwer Health | Transaction Reference 10751 |
Sum (ExpenseAreaAmount) 73,681.79 |
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 714896 |
Sum (ExpenseAreaAmount) 344.76 |
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 10362725 |
Sum (ExpenseAreaAmount) 309.79 |
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 10362725 |
Sum (ExpenseAreaAmount) 13.93 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Support Costs Activity related |
Supplier
Perkin Elmer LAS(UK) Ltd |
Transaction Reference 10362564 |
Sum (ExpenseAreaAmount) 58.80 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Support Costs Activity related |
Supplier Randox Laboratories | Transaction Reference 10362405 |
Sum (ExpenseAreaAmount) 42.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Admin, Office & Support Costs |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 10362981 |
Sum (ExpenseAreaAmount) 15,043.75 |
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 714861 |
Sum (ExpenseAreaAmount) 8,137.60 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Medical and Surgical Variable Costs |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 714896 |
Sum (ExpenseAreaAmount) 201.60 |
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 714896 |
Sum (ExpenseAreaAmount) 11.94 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Professor Christopher B Cooper |
Transaction Reference 10362850 |
Sum (ExpenseAreaAmount) 3,247.96 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Certara UK Limited | Transaction Reference 10361895 |
Sum (ExpenseAreaAmount) 8,767.05 |
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 HGF Limited | Transaction Reference 10363672 |
Sum (ExpenseAreaAmount) 7,510.00 |
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
Laptops Direct c/o BUYITDIRECT LTD |
Transaction Reference 10362984 |
Sum (ExpenseAreaAmount) 2,199.60 |
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
North West Anglia NHS Foundation Trust |
Transaction Reference 10362307 |
Sum (ExpenseAreaAmount) 2,600.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier University of Glasgow | Transaction Reference 10362867 |
Sum (ExpenseAreaAmount) 6,476.43 |
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 Leeds | Transaction Reference 10361958 |
Sum (ExpenseAreaAmount) 5,608.49 |
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 10361853 |
Sum (ExpenseAreaAmount) 4,330.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier Cambridge City Taxis | Transaction Reference 10362890 |
Sum (ExpenseAreaAmount) 2,108.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Cambridge University Medical Library |
Transaction Reference 10363841 |
Sum (ExpenseAreaAmount) 23,581.65 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier Cooleraid Ltd | Transaction Reference 10363953 |
Sum (ExpenseAreaAmount) 12.42 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier Individual | Transaction Reference 714866 |
Sum (ExpenseAreaAmount) 94,536.45 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier EG Technology Ltd | Transaction Reference 10363867 |
Sum (ExpenseAreaAmount) 2,405.85 |
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 10363822 |
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 Moller Centre | Transaction Reference 10362751 |
Sum (ExpenseAreaAmount) 7,077.50 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 10362307 |
Sum (ExpenseAreaAmount) 14,349.95 |
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 10363499 |
Sum (ExpenseAreaAmount) 3,154.59 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
ROYAL PAPWORTH HOSPITAL NHS FT |
Transaction Reference 10362035 |
Sum (ExpenseAreaAmount) 16,372.23 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Sharp Clinical Services Uk Ltd |
Transaction Reference 10362946 |
Sum (ExpenseAreaAmount) 15,084.02 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University Hospitals Birmingham NHS Foundation Trust |
Transaction Reference 10361872 |
Sum (ExpenseAreaAmount) 6,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University Hospitals Of Derby & Burton NHS Foundation Trust |
Transaction Reference 10363147 |
Sum (ExpenseAreaAmount) 2,028.70 |
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 10361956 |
Sum (ExpenseAreaAmount) 10,000.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University of Cambridge (Faculty of Education) |
Transaction Reference 10362539 |
Sum (ExpenseAreaAmount) 23,492.37 |
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 10363210 |
Sum (ExpenseAreaAmount) 15,513.81 |
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 10363888 |
Sum (ExpenseAreaAmount) 17,383.19 |
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 Oncology |
Transaction Reference 10363889 |
Sum (ExpenseAreaAmount) 2,041.34 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier Individual | Transaction Reference 237738 |
Sum (ExpenseAreaAmount) 4,518.32 |
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 714861 |
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 10362894 |
Sum (ExpenseAreaAmount) 2,380.00 |
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 10363637 |
Sum (ExpenseAreaAmount) 2,380.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area STP | Expense Type Land and Buildings |
Supplier
Cambridge City Council (Payments Team) |
Transaction Reference 10362008 |
Sum (ExpenseAreaAmount) 2,250.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area STP | Expense Type Tangible Fixed Assets | Supplier Ferno (UK) Limited | Transaction Reference 10361965 |
Sum (ExpenseAreaAmount) 71,279.82 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area STP | Expense Type Tangible Fixed Assets | Supplier PTW-UK Ltd | Transaction Reference 714893 |
Sum (ExpenseAreaAmount) 720.00 |
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area STP | Expense Type Tangible Fixed Assets | Supplier Vision RT Ltd | Transaction Reference 714875 |
Sum (ExpenseAreaAmount) -6,480.00 |
Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference |
Sum (ExpenseAreaAmount) 49,457,162.56 |