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CUH spending report August 2020

CUH spending report: August 2020
Department Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Cambridgeshire & Peterborough NHSFT Transaction Number 1367352 Amount 275000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Cambridgeshire & Peterborough NHSFT Transaction Number 1367355 Amount 96093.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Cambridgeshire & Peterborough NHSFT Transaction Number 1367360 Amount 103257.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Cambridgeshire & Peterborough NHSFT Transaction Number 1389458 Amount 114408.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division D Supplier Spire Cambridge Lea Hospital (Reading) Transaction Number 1397767 Amount 88764
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Trust Action Plans Supplier Cambridgeshire & Peterborough NHSFT Transaction Number 1403257 Amount 117700
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division E Supplier North West Anglia NHS Foundation Trust Transaction Number 1407171 Amount 28296.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Admin, Office & Support Costs Expense Area R&D PGME Supplier Laerdal Medical Ltd. Transaction Number 1410491 Amount 42866.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Thermo Fisher Diagnostics Transaction Number 1411826 Amount 23430.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Soft Furnishings & Clothing Expense Area Estates & Facilities Supplier Work-In-Style Ltd Transaction Number 1416502 Amount 36032.23
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Work-In-Style Ltd Transaction Number 1418465 Amount 64107.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier Paragon Identification Transaction Number 1418562 Amount 30
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Paragon Identification Transaction Number 1418562 Amount 36720
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Work-In-Style Ltd Transaction Number 1418841 Amount 31213.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/08/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Novosco Ltd Transaction Number 1425669 Amount 25649.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Public Health England Transaction Number 1427546 Amount 619529.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Research Grants Supplier University of Cambridge Translational Research Hub Transaction Number 1430614 Amount 41534.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Admin, Office & Support Costs Expense Area R&D PGME Supplier Laerdal Medical Ltd. Transaction Number 1432607 Amount 34927.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1434377 Amount 125800.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Consultant Grade Expense Area Chief Executive Officer Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1434377 Amount 1167
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Consultant Grade Expense Area Central I&E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1434377 Amount 12034.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1434381 Amount 24694.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1434381 Amount 5074.05
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/08/2020 Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1434430 Amount 131948
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Soft Furnishings & Clothing Expense Area Estates & Facilities Supplier Elis Uk Ltd Transaction Number 1436222 Amount 64760.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1437215 Amount 65570.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Greenworks Controlled Environments Transaction Number 1437345 Amount 25109.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Greenworks Controlled Environments Transaction Number 1437345 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1437445 Amount 1320260
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Bayer PLC Transaction Number 1437502 Amount 90000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Norfolk & Norwich Univ Hospital Nhs Transaction Number 1437683 Amount 30948.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier Novosco Ltd Transaction Number 1437693 Amount 1313848
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Saba Park Services UK Limited Transaction Number 1438761 Amount 79122
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/08/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier St Johns Ambulance Transaction Number 1438933 Amount 45788
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Work-In-Style Ltd Transaction Number 1439051 Amount 67432.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1439270 Amount 90193.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1439271 Amount 37433.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier G4S Fire & Security Systems (UK) Transaction Number 1439670 Amount 23425.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier 1st Call Mobility Ltd Transaction Number 1440495 Amount 27273.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1440597 Amount 38286.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1440600 Amount 25080.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Drugs Expense Area Division B Supplier NHS Business Services Authority Transaction Number 1441051 Amount 34897.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1441271 Amount 27843.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1441271 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/08/2020 Expense Type Blood products Expense Area Division B Supplier NHS Blood and transplant Transaction Number 1441276 Amount 397789.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Public Health England Transaction Number 1441317 Amount 619529.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier Pricewaterhousecoopers Transaction Number 1441394 Amount 222757.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1441605 Amount 24199.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier OrganOx Limited Transaction Number 1441621 Amount 28434
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Roche Diagnostics Limited Transaction Number 1441883 Amount 26794.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Roche Diagnostics Limited Transaction Number 1441883 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier GE Medical Systems Ltd Transaction Number 1442750 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier GE Medical Systems Ltd Transaction Number 1442750 Amount 28680.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier GE Medical Systems Ltd Transaction Number 1442751 Amount 102645.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Saba Park Services UK Limited Transaction Number 1442806 Amount 211815
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Tangible Fixed Assets Expense Area Pre 2007/08 Schemes Supplier SaveMoneyCutCarbon Transaction Number 1442817 Amount -13539.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier SaveMoneyCutCarbon Transaction Number 1442817 Amount 81234.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/08/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1442865 Amount 43176.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/08/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Alexandra Workwear Plc Transaction Number 1443049 Amount 1277056
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Soft Furnishings & Clothing Expense Area Estates & Facilities Supplier Elis Uk Ltd Transaction Number 1443077 Amount 33988.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Land and Buildings Expense Area Capital Supplier AECOM Ltd Transaction Number 1443169 Amount 25117.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Patient Appliances Expense Area Division D Supplier Oticon Limited Transaction Number 1443309 Amount 61384.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Oticon Limited Transaction Number 1443309 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier NHS Blood and transplant Transaction Number 1443351 Amount 40670.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Central I&E Supplier Becton Dickinson U.K. Limited Transaction Number 1443355 Amount 36000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Central I&E Supplier Boc Ltd Transaction Number 1443409 Amount 257400
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Blood products Expense Area Division B Supplier CSL Behring UK Ltd Transaction Number 1443520 Amount 32400
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Arthur Rank Hospice Charity Transaction Number 1443696 Amount 57250
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1444250 Amount 45168.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1444509 Amount 26268.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1444651 Amount 26268.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/08/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier CareDx GmbH Transaction Number 1444897 Amount 34006.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier CareDx GmbH Transaction Number 1444897 Amount -0.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/08/2020 Expense Type Debtors Expense Area Balance Sheet Supplier CareDx GmbH Transaction Number 1444897 Amount -5667.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Junior Grade Expense Area Division C Supplier St Helens & Knowsley Hospitals NHST Transaction Number 1445261 Amount 100000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Anthony Nolan Transaction Number 1445404 Amount 29126
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1445459 Amount 26904.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Arjo UK Ltd Transaction Number 1445605 Amount 68547.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Central I&E Supplier Becton Dickinson U.K. Limited Transaction Number 1445615 Amount 53280
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/08/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier Blue Prism Cloud Limited Transaction Number 1445655 Amount 96000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1445867 Amount 29.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1445867 Amount 354146.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1445900 Amount 275
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1445900 Amount 27026.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1445906 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1445906 Amount 32006.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1445975 Amount 9054.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1445975 Amount 68854.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1446105 Amount 25183.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1446105 Amount 14194.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Junior Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1446105 Amount 2107.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Consultant Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1446105 Amount 5199.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1446105 Amount 23184.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1446105 Amount 1803.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Junior Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1446105 Amount 46345.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1446105 Amount 39821.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1446105 Amount 25642.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Consultant Grade Expense Area Chief Executive Officer Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1446105 Amount 30622.23
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1446353 Amount 2419062
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/08/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1446377 Amount 2219108
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Rowlands Pharmacy Transaction Number 1446377 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Central I&E Supplier Becton Dickinson U.K. Limited Transaction Number 1446429 Amount 28800
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/08/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Honeywell-Novar Systems Ltd Transaction Number 1446465 Amount 22932.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Health-Care Equipment and Supplies Transaction Number 1446470 Amount 29555.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1446625 Amount 37176
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Grifols UK Ltd Transaction Number 1446713 Amount 150890
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1446734 Amount 26487.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1446818 Amount 27824.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1446830 Amount 200049.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1446939 Amount 80872.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1446955 Amount 26182.51
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier Vh Bio Ltd Transaction Number 1447149 Amount 31181.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/08/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier Nuance Communications Ireland Ltd Transaction Number 1447225 Amount 31589.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier LTS Health Inc Transaction Number 1447233 Amount 56000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/08/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier Epic Systems Corporation Transaction Number 1447255 Amount 307891
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/08/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier Pricewaterhousecoopers Transaction Number 1447270 Amount 57970
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1447348 Amount 54027.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier Banner Group Ltd Transaction Number 1447423 Amount 28163.03
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Key Health Services Ltd Transaction Number 1447448 Amount 718894.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier GE Medical Systems Ltd Transaction Number 1447498 Amount 125709.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Saba Park Services UK Limited Transaction Number 1447599 Amount 101565
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier AB Sciex UK Ltd Transaction Number 1447675 Amount 205006.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Arjo UK Ltd Transaction Number 1447747 Amount 71663.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Breas Medical Ltd Transaction Number 1447822 Amount 65520
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Saba Park Services UK Limited Transaction Number 1447861 Amount 110736.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Land and Buildings Expense Area Capital Supplier Greenworks Controlled Environments Transaction Number 1447871 Amount 49962
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Soft Furnishings & Clothing Expense Area Estates & Facilities Supplier Elis Uk Ltd Transaction Number 1447931 Amount 154621.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Land and Buildings Expense Area Capital Supplier Boc Ltd Transaction Number 1447975 Amount 28125
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/08/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier Full Support Healthcare Ltd Transaction Number 1448235 Amount 70400
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Life Technologies Ltd Transaction Number 1448237 Amount 21059.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Life Technologies Ltd Transaction Number 1448237 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Leica Microsystems (UK) Ltd Transaction Number 1448251 Amount 61648.77
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier GE Medical Systems Ltd Transaction Number 1448277 Amount 198000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier GE Medical Systems Ltd Transaction Number 1448448 Amount 55630.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Activity related variable non-pay costs Expense Area Estates & Facilities Supplier Boc Ltd Transaction Number 1448465 Amount 48000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1448471 Amount 60753.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1448473 Amount 137473.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier EDF Energy Transaction Number 1448483 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/08/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier Pricewaterhousecoopers Transaction Number 1448563 Amount 53430
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1448943 Amount 26544
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1448944 Amount 27120
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1449137 Amount 32349.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1449176 Amount 57308.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1449275 Amount 32349.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1449276 Amount 48523.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier HealthNet Homecare (UK) Ltd Transaction Number 1449433 Amount 32292
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1449953 Amount 699879.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier EDF Energy Transaction Number 1449953 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1449993 Amount 50051.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier City Sprint Transaction Number 1449993 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1449995 Amount 46792.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier City Sprint Transaction Number 1449995 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Blood products Expense Area Division B Supplier Alloga UK Ltd Transaction Number 1450058 Amount 30330.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier Ascribe Ltd t/a EMIS Health Transaction Number 1450138 Amount 23049.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Central I&E Supplier Becton Dickinson U.K. Limited Transaction Number 1450151 Amount 86400
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Tebu-Bio Ltd Transaction Number 1450245 Amount 30000
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Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1450278 Amount 28545.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1450281 Amount 265811.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1450283 Amount 105385.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1450284 Amount 239983.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1450286 Amount 129226.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1450288 Amount 36500.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1450341 Amount 32802.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1450341 Amount 54898.44
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Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Consultant Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1450341 Amount 17805.67
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Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Consultant Grade Expense Area Chief Executive Officer Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1450341 Amount 39832.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Director of Workforce Supplier Computershare Voucher Services Transaction Number 1450345 Amount 402.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Debtors Expense Area Balance Sheet Supplier Computershare Voucher Services Transaction Number 1450345 Amount 40295.84
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Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Central I&E Supplier TSI Instruments Ltd Transaction Number 1450414 Amount 456
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier GE Medical Systems Ltd Transaction Number 1450547 Amount 123711
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1450584 Amount 224619.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1450589 Amount 34767.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1450591 Amount 40945.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1450594 Amount 1394474
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Junior Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1450602 Amount 3103.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Consultant Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1450602 Amount 35682.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1450901 Amount 35685.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1450948 Amount 36000
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Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1451047 Amount 33528.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bayer PLC Transaction Number 1451223 Amount 52440
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Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1452015 Amount 37506.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Biochem) Transaction Number 1452071 Amount 30345.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier Pricewaterhousecoopers Transaction Number 1452357 Amount 48335
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Nurse Supplier Datix Ltd T/A RLDatix Transaction Number 1452393 Amount 52432.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1452398 Amount 122875.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1452448 Amount 209082
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1452452 Amount 56396
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Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1452477 Amount 97923.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1452478 Amount 240093.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1452486 Amount 215337.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1452488 Amount 59225.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1452489 Amount 44877
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Arjo UK Ltd Transaction Number 1452540 Amount 53975.04
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Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier OrganOx Limited Transaction Number 1452860 Amount 28434
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier Walters Ltd (Ethos) Transaction Number 1452951 Amount 48211.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1453138 Amount 77637.89
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Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Jazz Pharmaceuticals UK Limited Transaction Number 1453336 Amount 35127.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1453366 Amount 31089.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1453367 Amount 26544
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1453419 Amount 54000
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Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1453801 Amount 29475
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Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1453914 Amount 29475
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 24/08/2020 Expense Type Repair and Maintenance Contracts Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1454049 Amount 28703.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Key Health Services Ltd Transaction Number 1454271 Amount 767199.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 16.01
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Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Patient Appliances Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 14.87
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 100.92
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Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 954.62
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Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 144.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 53.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Non-activity related non-pay costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 35
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Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 32110.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1017.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4726.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 368.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 352.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 193.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 533.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 19399.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2650.4
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Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 135.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 270.6
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Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 598.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 45.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1817.93
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4.5
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Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 10691.78
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Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 76459.62
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Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 32408.88
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Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1773.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 110.42
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Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 228.32
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Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 16957.57
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Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 59.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 447.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Support Costs Activity related Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 47.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 32.8
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Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Provisions Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 03/08/2020 Expense Type Creditors Due Within 1 Year Expense Area Balance Sheet Supplier NHS Supply Chain (SCCL) Transaction Number Amount -33.12

This document was correct at the time of printing - 19-05-2024 07:16