|
Department Family |
Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
|---|---|---|---|---|---|---|
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Bright Horizons | Transaction Reference 10417460 | Sum (Expense Area Amount) 39762.23 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Bright Horizons | Transaction Reference 10417923 | Sum (Expense Area Amount) 45502.12 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier SME HCI Limited | Transaction Reference 10417542 | Sum (Expense Area Amount) 36311.6 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Liability for right of use of the leased assets |
Supplier
Sanctuary Housing Association (Worcester) |
Transaction Reference 10417230 | Sum (Expense Area Amount) 95065.16 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Pensions | Supplier NHS Business Services Authority | Transaction Reference 10417090 | Sum (Expense Area Amount) 31706.16 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Trade payables | Supplier NHS Supply Chain (SCCL) | Transaction Reference 10417334 | Sum (Expense Area Amount) 576507.9 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Trade payables | Supplier NHS Supply Chain (SCCL) | Transaction Reference 10417883 | Sum (Expense Area Amount) 503257 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Trade payables | Supplier NHS Supply Chain (SCCL) | Transaction Reference 10418750 | Sum (Expense Area Amount) 654434.9 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Trade payables | Supplier NHS Supply Chain (SCCL) | Transaction Reference 10419143 | Sum (Expense Area Amount) 609971.2 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier AECOM LIMITED | Transaction Reference 10418159 | Sum (Expense Area Amount) 83796.77 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Aircare Compressor Services Ltd | Transaction Reference 10418604 | Sum (Expense Area Amount) 44894.4 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Arriba Tech | Transaction Reference 10417361 | Sum (Expense Area Amount) 52348.8 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier B Braun Medical Ltd | Transaction Reference 10417873 | Sum (Expense Area Amount) 54614.09 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Becton Dickinson Dispensing UK Limited |
Transaction Reference 10417900 | Sum (Expense Area Amount) 61845.73 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Brooks & Wood Ltd | Transaction Reference 10418134 | Sum (Expense Area Amount) 53010 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Building Integrated Systems Ltd | Transaction Reference 10417488 | Sum (Expense Area Amount) 39388 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Building Integrated Systems Ltd | Transaction Reference 10419232 | Sum (Expense Area Amount) 114428.6 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Conamar Building Services Ltd | Transaction Reference 10417560 | Sum (Expense Area Amount) 78379.36 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Coulson Group Limited | Transaction Reference 10419258 | Sum (Expense Area Amount) 30493.88 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier CPS Building Services Ltd | Transaction Reference 10418448 | Sum (Expense Area Amount) 68706.21 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier CPS Building Services Ltd | Transaction Reference 10418970 | Sum (Expense Area Amount) 47439.5 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Getinge Ltd | Transaction Reference 10418107 | Sum (Expense Area Amount) 85483.2 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Hawkins Brown Design Limited | Transaction Reference 10419191 | Sum (Expense Area Amount) 133966 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
James Brown (Mechanical Services) Ltd |
Transaction Reference 10419213 | Sum (Expense Area Amount) 86258.15 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 10417938 | Sum (Expense Area Amount) 63083.28 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Laing O’Rourke Delivery Limited | Transaction Reference 10417009 | Sum (Expense Area Amount) 33000 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Laing O’Rourke Delivery Limited | Transaction Reference 10419292 | Sum (Expense Area Amount) 66339.75 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier NBBJ Ltd | Transaction Reference 10417115 | Sum (Expense Area Amount) 54718.45 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier NBBJ Ltd | Transaction Reference 10418830 | Sum (Expense Area Amount) 86134.68 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier NIFES Consulting Group | Transaction Reference 10419144 | Sum (Expense Area Amount) 81165 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Northmore Associates Limited | Transaction Reference 10418810 | Sum (Expense Area Amount) 41874 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Pentaco Construction Ltd | Transaction Reference 10417615 | Sum (Expense Area Amount) 38049.6 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier RJ Power Networks Ltd | Transaction Reference 10418835 | Sum (Expense Area Amount) 26973 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Sable & Hawkes | Transaction Reference 10418695 | Sum (Expense Area Amount) 36414.13 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Scientific Laboratory Supplies Ltd | Transaction Reference 10417548 | Sum (Expense Area Amount) 26850.02 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier SDC Builders Ltd | Transaction Reference 10417885 | Sum (Expense Area Amount) 51016.78 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Varian Medical Systems UK Ltd | Transaction Reference 10417168 | Sum (Expense Area Amount) 440462.1 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier VivaScope GmbH | Transaction Reference 715291 | Sum (Expense Area Amount) 183619.6 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier WT Partnership | Transaction Reference 10417511 | Sum (Expense Area Amount) 126217.4 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier WT Partnership | Transaction Reference 10418089 | Sum (Expense Area Amount) 39000 |
|
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 Stagecoach Services Ltd | Transaction Reference 10418363 | Sum (Expense Area Amount) 79475.33 |
|
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
The Boston Consulting Group UK LLP (BCG UK) |
Transaction Reference 10419333 | Sum (Expense Area Amount) 115682 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Executive Officer | Expense Type Admin, Office & Support Costs | Supplier Borley Brothers | Transaction Reference 10418955 | Sum (Expense Area Amount) 33490 |
|
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 Bird & Bird LLP | Transaction Reference 10419337 | Sum (Expense Area Amount) 30867 |
|
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 Hospital Services Limited | Transaction Reference 10418083 | Sum (Expense Area Amount) 71700 |
|
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 10417871 | Sum (Expense Area Amount) 31438.26 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse | Expense Type Band 8-9 Admin & Clerical |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10416991 | Sum (Expense Area Amount) 25000 |
|
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 Leeds Teaching Hospital Nhs Trust |
Transaction Reference 10418521 | Sum (Expense Area Amount) 41288 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Operating Officer | Expense Type Admin, Office & Support Costs | Supplier PriceWaterhouseCoopers | Transaction Reference 10417137 | Sum (Expense Area Amount) 45698.99 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Operating Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier BCN Limited | Transaction Reference 10418399 | Sum (Expense Area Amount) 30000 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Innovation, Digital and Improvement |
Expense Type Admin, Office & Support Costs | Supplier Eviden Technology Services Limited | Transaction Reference 10419335 | Sum (Expense Area Amount) 67200 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Innovation, Digital and Improvement |
Expense Type Admin, Office & Support Costs | Supplier IQVIA Ltd | Transaction Reference 10417521 | Sum (Expense Area Amount) 25080 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Innovation, Digital and Improvement |
Expense Type Clinical Equipment & Repairs | Supplier GE Medical Systems Ltd | Transaction Reference 10418799 | Sum (Expense Area Amount) 33782.4 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Innovation, Digital and Improvement |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 10419247 | Sum (Expense Area Amount) 1519391 |
|
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 715294 | Sum (Expense Area Amount) 36000 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce | Expense Type Admin, Office & Support Costs | Supplier MSI Group Ltd | Transaction Reference 10417189 | Sum (Expense Area Amount) 96980.85 |
|
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 10419321 | Sum (Expense Area Amount) 51559.43 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Natalie Grazin Consulting Ltd | Transaction Reference 10417335 | Sum (Expense Area Amount) 26213.4 |
|
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
Norfolk & Norwich University Hospitals |
Transaction Reference 10418859 | Sum (Expense Area Amount) 42076.3 |
|
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 10417500 | Sum (Expense Area Amount) 25595.62 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Admin, Office & Support Costs | Supplier St Johns Ambulance | Transaction Reference 10418870 | Sum (Expense Area Amount) 64726.38 |
|
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 10417797 | Sum (Expense Area Amount) 33974.18 |
|
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 10417938 | Sum (Expense Area Amount) 25451.26 |
|
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 10418161 | Sum (Expense Area Amount) 230638.9 |
|
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 10417743 | Sum (Expense Area Amount) 32536.07 |
|
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 10417873 | Sum (Expense Area Amount) 48156.61 |
|
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 10418713 | Sum (Expense Area Amount) 160005.1 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drugs | Supplier Baxter Healthcare Ltd | Transaction Reference 10416988 | Sum (Expense Area Amount) 48087.5 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drugs | Supplier Baxter Healthcare Ltd | Transaction Reference 10417984 | Sum (Expense Area Amount) 56155 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drugs | Supplier Baxter Healthcare Ltd | Transaction Reference 10419310 | Sum (Expense Area Amount) 109662.3 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drugs | Supplier Calea UK Limited | Transaction Reference 10417515 | Sum (Expense Area Amount) 25407.61 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drugs | Supplier Calea UK Limited | Transaction Reference 10418293 | Sum (Expense Area Amount) 367161.9 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drugs |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10417094 | Sum (Expense Area Amount) 215691.7 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drugs |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10418824 | Sum (Expense Area Amount) 293676.5 |
|
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 10418982 | Sum (Expense Area Amount) 39304.79 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Johnson & Johnson Medical Ltd | Transaction Reference 10417994 | Sum (Expense Area Amount) 27804.86 |
|
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 Shinymind Limited | Transaction Reference 10417666 | Sum (Expense Area Amount) 37500 |
|
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 10417169 | Sum (Expense Area Amount) 94500 |
|
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 10418367 | Sum (Expense Area Amount) 45000 |
|
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 10418935 | Sum (Expense Area Amount) 49500 |
|
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 10417222 | Sum (Expense Area Amount) 42350 |
|
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 10417767 | Sum (Expense Area Amount) 91453 |
|
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 10418639 | Sum (Expense Area Amount) 273153.6 |
|
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 10417672 | Sum (Expense Area Amount) 40899 |
|
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 10417094 | Sum (Expense Area Amount) 159574.5 |
|
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 10418220 | Sum (Expense Area Amount) 509634.6 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Polarspeed Distribution Limited | Transaction Reference 10418148 | Sum (Expense Area Amount) 33478.57 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Sciensus Pharma Services Limited | Transaction Reference 10417101 | Sum (Expense Area Amount) 198310.3 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Sciensus Pharma Services Limited | Transaction Reference 10418377 | Sum (Expense Area Amount) 198214.3 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Sciensus Pharma Services Limited | Transaction Reference 10418873 | Sum (Expense Area Amount) 92321.45 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Clinical Equipment & Repairs |
Supplier
Change Healthcare UK Holdings Limited |
Transaction Reference 10418456 | Sum (Expense Area Amount) 112068.2 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier GenMed.me Ltd | Transaction Reference 10417062 | Sum (Expense Area Amount) 73740.22 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier GenMed.me Ltd | Transaction Reference 10418801 | Sum (Expense Area Amount) 44235.68 |
|
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 10417080 | Sum (Expense Area Amount) 30673.2 |
|
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 10417994 | Sum (Expense Area Amount) 38184.3 |
|
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 10417429 | Sum (Expense Area Amount) 35808 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 10418074 | Sum (Expense Area Amount) 33502.49 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10419004 | Sum (Expense Area Amount) 304404.1 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Drugs | Supplier Rowlands Pharmacy | Transaction Reference 10417858 | Sum (Expense Area Amount) 2842601 |
|
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 10417495 | Sum (Expense Area Amount) 31317 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Alpha Biotech Ltd | Transaction Reference 10419064 | Sum (Expense Area Amount) 43365.98 |
|
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 10417831 | Sum (Expense Area Amount) 25885 |
|
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 10418597 | Sum (Expense Area Amount) 87716 |
|
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 10419133 | Sum (Expense Area Amount) 25120 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Biovault Technical Ltd | Transaction Reference 10417516 | Sum (Expense Area Amount) 90000 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Biovault Technical Ltd | Transaction Reference 10418131 | Sum (Expense Area Amount) 90000 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Diagnostic Healthcare Limited | Transaction Reference 10419097 | Sum (Expense Area Amount) 80100 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier GenMed.me Ltd | Transaction Reference 10417062 | Sum (Expense Area Amount) 533956.9 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier GenMed.me Ltd | Transaction Reference 10418801 | Sum (Expense Area Amount) 506817.9 |
|
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 10417988 | Sum (Expense Area Amount) 217623.1 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Sarstedt Ltd | Transaction Reference 10417267 | Sum (Expense Area Amount) 26433.89 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier UK Health Security Agency | Transaction Reference 10417697 | Sum (Expense Area Amount) 1068677 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier UK Health Security Agency | Transaction Reference 10418922 | Sum (Expense Area Amount) 534338.3 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Junior Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10419004 | Sum (Expense Area Amount) 139864 |
|
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 10418538 | Sum (Expense Area Amount) 136103.1 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Ergea UK and Ireland Limited | Transaction Reference 10418642 | Sum (Expense Area Amount) 67200.36 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Ergea UK and Ireland Limited | Transaction Reference 10419065 | Sum (Expense Area Amount) 26841.45 |
|
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 715299 | Sum (Expense Area Amount) 305904.9 |
|
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 10419128 | Sum (Expense Area Amount) 33120.17 |
|
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 10418049 | Sum (Expense Area Amount) 385915 |
|
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 10418922 | Sum (Expense Area Amount) 553060.1 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of Cambridge Estate Management |
Transaction Reference 10419003 | Sum (Expense Area Amount) 47116.72 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Soft Furnishings & Clothing | Supplier ARJO | Transaction Reference 10419158 | Sum (Expense Area Amount) 31737 |
|
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 10418561 | Sum (Expense Area Amount) 36138.18 |
|
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 10417477 | Sum (Expense Area Amount) 103741.4 |
|
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 10418169 | Sum (Expense Area Amount) 97241.56 |
|
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 10419151 | Sum (Expense Area Amount) 107337.5 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10416991 | Sum (Expense Area Amount) 166642 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10418651 | Sum (Expense Area Amount) 142049.3 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier OrganOx Limited | Transaction Reference 10418515 | Sum (Expense Area Amount) 65220 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Junior Grade |
Supplier
Mersey and West Lancashire Teaching Hospitals NHS Trust |
Transaction Reference 10417141 | Sum (Expense Area Amount) 121712.4 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Junior Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10416991 | Sum (Expense Area Amount) 69100.66 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Junior Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10418651 | Sum (Expense Area Amount) 94162.27 |
|
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
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 10417154 | Sum (Expense Area Amount) 132123.1 |
|
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 10418231 | Sum (Expense Area Amount) 109192.8 |
|
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 10418778 | Sum (Expense Area Amount) 26820.8 |
|
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 10418014 | Sum (Expense Area Amount) 308467.3 |
|
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
North West Anglia NHS Foundation Trust |
Transaction Reference 10417264 | Sum (Expense Area Amount) 28555.84 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier The Public Service Consultants Ltd | Transaction Reference 10417564 | Sum (Expense Area Amount) 49500 |
|
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 10418820 | Sum (Expense Area Amount) 29319 |
|
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 InHealth Limited | Transaction Reference 10417591 | Sum (Expense Area Amount) 31500 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Band 8-9 Add Prof Scientific & Technical |
Supplier
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 10418504 | Sum (Expense Area Amount) 37120.87 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Band 8-9 Allied Healthcare Professionals |
Supplier
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 10418952 | Sum (Expense Area Amount) 28578.99 |
|
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 10417038 | Sum (Expense Area Amount) 25722.36 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Scientists & Technicians |
Supplier
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 10418504 | Sum (Expense Area Amount) 64071 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 10418335 | Sum (Expense Area Amount) 138336.3 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
The Princess Alexandra Hospital NHS trust |
Transaction Reference 10417530 | Sum (Expense Area Amount) 30588.93 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10418651 | Sum (Expense Area Amount) 216767.1 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Junior Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10418651 | Sum (Expense Area Amount) 62938.69 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Auditdata Limited | Transaction Reference 10417844 | Sum (Expense Area Amount) 48508 |
|
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 Opcare LTD | Transaction Reference 715308 | Sum (Expense Area Amount) 246579.8 |
|
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 10418736 | Sum (Expense Area Amount) 66540 |
|
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 10419233 | Sum (Expense Area Amount) 29325.6 |
|
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 10417186 | Sum (Expense Area Amount) 82084.8 |
|
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 10417725 | Sum (Expense Area Amount) 102649.2 |
|
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 715308 | Sum (Expense Area Amount) 39793.57 |
|
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 10418811 | Sum (Expense Area Amount) 169539.8 |
|
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
Key Performance International Healthcare Ltd |
Transaction Reference 10418087 | Sum (Expense Area Amount) 110377 |
|
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
Key Performance International Healthcare Ltd |
Transaction Reference 10418253 | Sum (Expense Area Amount) 37733 |
|
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 10418463 | Sum (Expense Area Amount) 228736 |
|
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 Orion Medtech | Transaction Reference 10417261 | Sum (Expense Area Amount) 26688 |
|
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 10417781 | Sum (Expense Area Amount) 54458.36 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10416991 | Sum (Expense Area Amount) 76087.68 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier St Johns Ambulance | Transaction Reference 10417575 | Sum (Expense Area Amount) 113243.8 |
|
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 The Public Service Consultants Ltd | Transaction Reference 10419294 | Sum (Expense Area Amount) 27600 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Estates & Facilities | Expense Type Drugs | Supplier BOC Ltd | Transaction Reference 10418500 | Sum (Expense Area Amount) 74396.9 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Bender UK Ltd | Transaction Reference 10418698 | Sum (Expense Area Amount) 25207 |
|
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 10417633 | Sum (Expense Area Amount) 1791148 |
|
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 10418915 | Sum (Expense Area Amount) 90800.94 |
|
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 10418056 | Sum (Expense Area Amount) 135792.3 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Honeywell-Novar Systems Ltd | Transaction Reference 10417247 | Sum (Expense Area Amount) 53919.61 |
|
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 10417948 | Sum (Expense Area Amount) 34034.4 |
|
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 10419039 | Sum (Expense Area Amount) 28619.3 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier SaveMoneyCutCarbon | Transaction Reference 10418339 | Sum (Expense Area Amount) 44426.38 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Anglia Crown Limited | Transaction Reference 10419272 | Sum (Expense Area Amount) 25658.98 |
|
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 10417580 | Sum (Expense Area Amount) 1836478 |
|
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 10417230 | Sum (Expense Area Amount) 54782.01 |
|
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 CARMELCREST CONSTRUCTION | Transaction Reference 10417177 | Sum (Expense Area Amount) 38275.71 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Compass Group UK & Ireland Plc | Transaction Reference 10417485 | Sum (Expense Area Amount) 32880.73 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Essex Partnership University NHS Foundation Trust |
Transaction Reference 10417353 | Sum (Expense Area Amount) 215157 |
|
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 10418191 | Sum (Expense Area Amount) 1032473 |
|
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 10418155 | Sum (Expense Area Amount) 25730 |
|
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 10419045 | Sum (Expense Area Amount) 41386.12 |
|
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 West Suffolk NHS foundation Trust | Transaction Reference 10418820 | Sum (Expense Area Amount) 55245 |
|
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 10417053 | Sum (Expense Area Amount) 25983.58 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Estates & Facilities | Expense Type Soft Furnishings & Clothing | Supplier Elis Uk Ltd | Transaction Reference 10418024 | Sum (Expense Area Amount) 231905.8 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Estates & Facilities | Expense Type Support Costs Activity related |
Supplier
Panther Cambridge Ltd t/a Panther Taxis |
Transaction Reference 10417396 | Sum (Expense Area Amount) 47093.9 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Estates & Facilities | Expense Type Support Services | Supplier Atom Services Limited | Transaction Reference 10417012 | Sum (Expense Area Amount) 29745.64 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Estates & Facilities | Expense Type Support Services | Supplier Atom Services Limited | Transaction Reference 10419297 | Sum (Expense Area Amount) 27086.24 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Losses & Compensations |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Mazars LLP Receivable | Transaction Reference 10417937 | Sum (Expense Area Amount) 37500 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Pharmaceuticals Ltd | Transaction Reference 10417183 | Sum (Expense Area Amount) 310142.3 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Pharmaceuticals Ltd | Transaction Reference 10417723 | Sum (Expense Area Amount) 203709.3 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Pharmaceuticals Ltd | Transaction Reference 10418543 | Sum (Expense Area Amount) 121091.8 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Pharmaceuticals Ltd | Transaction Reference 10419021 | Sum (Expense Area Amount) 94264.27 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 10417220 | Sum (Expense Area Amount) 48143.16 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 10419062 | Sum (Expense Area Amount) 29799.92 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Alliance Healthcare (Account Number: 658211) |
Transaction Reference 10417215 | Sum (Expense Area Amount) 320073.5 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Alliance Healthcare (Account Number: 658211) |
Transaction Reference 10417758 | Sum (Expense Area Amount) 283641.1 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Alliance Healthcare (Account Number: 658211) |
Transaction Reference 10418603 | Sum (Expense Area Amount) 194598.1 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Alliance Healthcare (Account Number: 658211) |
Transaction Reference 10419032 | Sum (Expense Area Amount) 201662.9 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10417222 | Sum (Expense Area Amount) 270634.8 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10417767 | Sum (Expense Area Amount) 53412.4 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10418639 | Sum (Expense Area Amount) 71816.98 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10417253 | Sum (Expense Area Amount) 157806.3 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10417800 | Sum (Expense Area Amount) 79678.27 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10418647 | Sum (Expense Area Amount) 63846.05 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10416988 | Sum (Expense Area Amount) 31654.32 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10417014 | Sum (Expense Area Amount) 53938.25 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10418184 | Sum (Expense Area Amount) 67049.52 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 10418006 | Sum (Expense Area Amount) 63871.92 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 10418224 | Sum (Expense Area Amount) 49082.4 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 10419313 | Sum (Expense Area Amount) 54747.36 |
|
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 10417925 | Sum (Expense Area Amount) 89752.92 |
|
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 10419206 | Sum (Expense Area Amount) 65955.48 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 10417200 | Sum (Expense Area Amount) 230215.2 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 10417672 | Sum (Expense Area Amount) 39861.86 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier EUSA Pharma (UK) Ltd | Transaction Reference 10418572 | Sum (Expense Area Amount) 74517.12 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 10418784 | Sum (Expense Area Amount) 55180.92 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 10417536 | Sum (Expense Area Amount) 232001.6 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 10418846 | Sum (Expense Area Amount) 170911.8 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 10417679 | Sum (Expense Area Amount) 43328 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 10418458 | Sum (Expense Area Amount) 232345.1 |
|
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 10417100 | Sum (Expense Area Amount) 79601.64 |
|
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 10417538 | Sum (Expense Area Amount) 107413.6 |
|
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 10418376 | Sum (Expense Area Amount) 159725.5 |
|
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 10418847 | Sum (Expense Area Amount) 81961.5 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 10417590 | Sum (Expense Area Amount) 90714.63 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 10417425 | Sum (Expense Area Amount) 59383.82 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 10417966 | Sum (Expense Area Amount) 46413.42 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 10419215 | Sum (Expense Area Amount) 112353.8 |
|
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 10417094 | Sum (Expense Area Amount) 447148.6 |
|
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 10418044 | Sum (Expense Area Amount) 473784.4 |
|
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 10418220 | Sum (Expense Area Amount) 644880.1 |
|
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 10418824 | Sum (Expense Area Amount) 484593.4 |
|
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 10417405 | Sum (Expense Area Amount) 59141.33 |
|
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 10417867 | Sum (Expense Area Amount) 25726.74 |
|
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 10418633 | Sum (Expense Area Amount) 32070.7 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Novartis Pharmaceuticals | Transaction Reference 10418476 | Sum (Expense Area Amount) 34725.63 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Novartis Pharmaceuticals | Transaction Reference 10418848 | Sum (Expense Area Amount) 109869.8 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Oxford Health NHS FT | Transaction Reference 10417311 | Sum (Expense Area Amount) 25247.86 |
|
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 10417432 | Sum (Expense Area Amount) 150000.1 |
|
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 10417662 | Sum (Expense Area Amount) 141690.2 |
|
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 10418556 | Sum (Expense Area Amount) 136752.9 |
|
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 10418892 | Sum (Expense Area Amount) 134822.3 |
|
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 10417017 | Sum (Expense Area Amount) 106704.4 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Polarspeed Distribution Limited | Transaction Reference 10416981 | Sum (Expense Area Amount) 67753.25 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Polarspeed Distribution Limited | Transaction Reference 10417960 | Sum (Expense Area Amount) 79136.41 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Polarspeed Distribution Limited | Transaction Reference 10418148 | Sum (Expense Area Amount) 42236.66 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Polarspeed Distribution Limited | Transaction Reference 10419274 | Sum (Expense Area Amount) 65749.39 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10417848 | Sum (Expense Area Amount) 274623.2 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10418722 | Sum (Expense Area Amount) 185250.2 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10419073 | Sum (Expense Area Amount) 212310.8 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Sciensus Pharma Services Limited | Transaction Reference 10417101 | Sum (Expense Area Amount) 477092.1 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Sciensus Pharma Services Limited | Transaction Reference 10417539 | Sum (Expense Area Amount) 389191.8 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Sciensus Pharma Services Limited | Transaction Reference 10418377 | Sum (Expense Area Amount) 195945.8 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Sciensus Pharma Services Limited | Transaction Reference 10418873 | Sum (Expense Area Amount) 210261.5 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Smartway Pharmaceuticals Limited | Transaction Reference 10419256 | Sum (Expense Area Amount) 28836 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 10416999 | Sum (Expense Area Amount) 28089.6 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research & Development | Expense Type Pay Expenditure |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10416991 | Sum (Expense Area Amount) 266667 |
|
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 10418504 | Sum (Expense Area Amount) 110452.3 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Manchester University NHSFT | Transaction Reference 10417364 | Sum (Expense Area Amount) 38667 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier NHS Blood and transplant | Transaction Reference 10418262 | Sum (Expense Area Amount) 46404 |
|
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 10416989 | Sum (Expense Area Amount) 1319659 |
|
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 10418649 | Sum (Expense Area Amount) 261208 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research & Development | Expense Type Research & Development Income |
Supplier
University Of Cambridge Dept of Oncology |
Transaction Reference 10419002 | Sum (Expense Area Amount) 188479.8 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research & Development | Expense Type Support Costs Activity related | Supplier Anatomy Gifts Registry | Transaction Reference 10960 | Sum (Expense Area Amount) 34363.26 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Clinical Equipment & Repairs | Supplier GE Healthcare | Transaction Reference 10418273 | Sum (Expense Area Amount) 103790.7 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier Royal Devon And Exeter NHS FT | Transaction Reference 10419077 | Sum (Expense Area Amount) 100000 |
|
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 10416989 | Sum (Expense Area Amount) 36963.09 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10417777 | Sum (Expense Area Amount) 128783.7 |
|
Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area STP | Expense Type Additions | Supplier Insight Direct (UK) Ltd | Transaction Reference 10417785 | Sum (Expense Area Amount) 36666.96 |
