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CUH spending report July 2020

CUH spending report: July 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 ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier East And North Hertfordshire Nhs Trust Transaction Number 1134572 Amount 111000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1285765 Amount 121718.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Cambridgeshire & Peterborough NHSFT Transaction Number 1335527 Amount 83680.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division D Supplier Nuffield Hospital Cambridge Transaction Number 1368694 Amount 42000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Norfolk & Norwich Univ Hospital Nhs Transaction Number 1376100 Amount 80000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Drugs Expense Area Division B Supplier NHS Business Services Authority Transaction Number 1380326 Amount 104657.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier West Suffolk Nhs Foundation Trust Transaction Number 1383091 Amount 29957.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division A Supplier Cambridgeshire & Peterborough NHSFT Transaction Number 1389445 Amount 47008
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Cambridgeshire & Peterborough NHSFT Transaction Number 1389451 Amount 106471.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division C Supplier Cambridgeshire & Peterborough NHSFT Transaction Number 1389455 Amount 40215.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Research Grants Expense Area Research Grants Supplier University of Cambridge Translational Research Hub Transaction Number 1391098 Amount 81466.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Research Grants Expense Area Research Grants Supplier University of Cambridge Translational Research Hub Transaction Number 1391104 Amount 287992.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Drugs Expense Area Division B Supplier NHS Business Services Authority Transaction Number 1391308 Amount 74470.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division E Supplier North West Anglia NHS Foundation Trust Transaction Number 1402772 Amount 40178.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Cambridgeshire & Peterborough NHSFT Transaction Number 1403255 Amount 83680.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Cambridgeshire & Peterborough NHSFT Transaction Number 1403256 Amount 50000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1407025 Amount 142903.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1407025 Amount 111221
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1407025 Amount 64507.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1407025 Amount 85598.39
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Drugs Expense Area Division B Supplier NHS Business Services Authority Transaction Number 1408420 Amount 80716.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1410362 Amount 130380.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier The Renal Association Transaction Number 1417970 Amount 44408.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Cardiac Services UK Ltd Transaction Number 1418732 Amount 28176
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Unisurge International Limited Transaction Number 1420773 Amount 40583.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Drugs Expense Area Division C Supplier Fresenius Medical Care (UK) Limited Transaction Number 1421477 Amount 28800
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Director of Workforce Supplier Think Associates Ltd t/a Think Learning Transaction Number 1426291 Amount 30700
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Baxter Healthcare Ltd Transaction Number 1427297 Amount 35217.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Funded By Tariff Supplier GBS Builders (Ipswich) Ltd Transaction Number 1427408 Amount -9652.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier GBS Builders (Ipswich) Ltd Transaction Number 1427408 Amount 57916.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Chief Executive Officer Supplier Panther Taxis Ltd Transaction Number 1427837 Amount 67592.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Chief Executive Officer Supplier Panther Taxis Ltd Transaction Number 1427840 Amount 48518.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier Novosco Ltd Transaction Number 1428128 Amount 1313848
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1428307 Amount 48081.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1428449 Amount 40434.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Immedica Pharma AB Transaction Number 1428510 Amount 40980
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Chief Executive Officer Supplier Medirest Transaction Number 1428826 Amount 296327
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Siemens Healthcare Ltd Transaction Number 1428844 Amount 23796
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier Ensafe Consultants Transaction Number 1429206 Amount 25188.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Carmelcrest Ltd Transaction Number 1429249 Amount 32912.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1429981 Amount 126513.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1429983 Amount 34475.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier Hospedia Ltd Transaction Number 1430179 Amount 32092.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Hospedia Ltd Transaction Number 1430179 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier ECS Power & Control Ltd Transaction Number 1430254 Amount 27333.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Director of Workforce Supplier Softcat Ltd Transaction Number 1430262 Amount 200674
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Alexandra Workwear Plc Transaction Number 1430655 Amount 85258
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1431849 Amount 36217.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1431852 Amount 23039.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1431857 Amount 25130.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1431863 Amount 115903.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Blood products Expense Area Division B Supplier NHS Blood and transplant Transaction Number 1431968 Amount 397789.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier West Suffolk Nhs Foundation Trust Transaction Number 1432037 Amount 48788.69
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier OrganOx Limited Transaction Number 1432073 Amount 28434
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Advanced Air (UK) Ltd Transaction Number 1432096 Amount 34225
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Saba Park Services UK Limited Transaction Number 1432101 Amount 110736.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Drugs Expense Area Division B Supplier NHS Business Services Authority Transaction Number 1432205 Amount 53436.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Roche Diagnostics Limited Transaction Number 1432219 Amount 66309.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier Advanced Bionics UK Ltd. Transaction Number 1432275 Amount 39369.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1432587 Amount 261651.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1432587 Amount 141.69
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Public Health England Transaction Number 1432588 Amount 619529.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Grifols UK Ltd Transaction Number 1432991 Amount 131930
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier CSL Behring UK Ltd Transaction Number 1433197 Amount 105000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Hill-Rom Ltd Transaction Number 1433746 Amount 38424
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Roche Diagnostics Limited Transaction Number 1433807 Amount 25166.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Alexandra Workwear Plc Transaction Number 1433845 Amount 340125
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Chief Executive Officer Supplier Becton Dickinson U.K. Limited Transaction Number 1433927 Amount 458160
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier CBC Estate Management Limited Transaction Number 1434045 Amount 55135.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division C Supplier St Helens & Knowsley Hospitals NHST Transaction Number 1434098 Amount 100000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Eastern Academic Health Science Network Transaction Number 1434197 Amount 60525
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1434425 Amount 26399.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1434426 Amount 24958.74
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1434431 Amount 65570.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1434433 Amount 65570.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Losses & Compensations Supplier Kpmg LLP Transaction Number 1434460 Amount 25740
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier Vh Bio Ltd Transaction Number 1434471 Amount 45192.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Netcall Technology Limited Transaction Number 1434517 Amount 23023
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1434548 Amount 27843.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Research Grants Supplier Cambridgeshire & Peterborough NHSFT Transaction Number 1434900 Amount 84648.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1435281 Amount 54311.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1435857 Amount 44436.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1436269 Amount 27988.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1436269 Amount 16216.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1436327 Amount 17045.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1436327 Amount 56289.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier CSL Behring UK Ltd Transaction Number 1436432 Amount 109200
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1436531 Amount 36000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Funded By Tariff Supplier GBS Builders (Ipswich) Ltd Transaction Number 1436869 Amount -12085.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier GBS Builders (Ipswich) Ltd Transaction Number 1436869 Amount 72511.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Central I&E Supplier Signet Apartments Transaction Number 1436984 Amount 77337.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Becton Dickinson U.K. Limited Transaction Number 1437006 Amount 43200
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Central I&E Supplier Becton Dickinson U.K. Limited Transaction Number 1437026 Amount 28800
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Research Grants Expense Area Research Grants Supplier Royal Free London Nhs Foundation Trust Transaction Number 1437119 Amount 75752.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier N & C Glass Ltd Transaction Number 1437152 Amount 21939.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier GE Medical Systems Ltd Transaction Number 1437186 Amount 169129.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1437216 Amount 27925.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Central I&E Supplier Becton Dickinson U.K. Limited Transaction Number 1437253 Amount 37440
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Sedgewall Ltd Transaction Number 1437358 Amount 22000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Activity related variable non-pay costs Expense Area Estates & Facilities Supplier Boc Ltd Transaction Number 1437408 Amount 48000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier Epic Systems Corporation Transaction Number 1437588 Amount 307891
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Tobii Dynavox Ltd Transaction Number 1437761 Amount 37013.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier Vyaire UK 236 Ltd Transaction Number 1437780 Amount 34402
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Leica Microsystems (UK) Ltd Transaction Number 1437830 Amount 83943.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1437878 Amount 29593.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division E Supplier University Of Cambridge (Financial Board Transaction Number 1437881 Amount 154868.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1437944 Amount 78998.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1437968 Amount 29587.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1438193 Amount 36000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1438244 Amount 27120
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1438280 Amount 27000.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Baxter Healthcare Ltd Transaction Number 1438382 Amount 38191.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1438542 Amount 105075
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1438634 Amount 105075
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1438650 Amount 31503
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division D Supplier Nuffield Hospital Cambridge Transaction Number 1438712 Amount 84138.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Estates & Facilities Supplier Elis Uk Ltd Transaction Number 1438716 Amount 151813.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier DDC Dolphin Ltd Transaction Number 1438719 Amount 41594.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Integrity Fire Solutions t/a IMSGroup Transaction Number 1438773 Amount 24227.74
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier Borley Brothers Transaction Number 1438787 Amount 58720
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier The Fund For Addenbrookes Limited Transaction Number 1439001 Amount 34176.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Leases Supplier The Fund For Addenbrookes Limited Transaction Number 1439005 Amount 85813.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier The Fund For Addenbrookes Limited Transaction Number 1439007 Amount 52500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Alexandra Workwear Plc Transaction Number 1439011 Amount 29931
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Alexandra Workwear Plc Transaction Number 1439014 Amount 560526
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1439054 Amount 226500.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1439059 Amount 656170.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1439132 Amount 39136.69
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Hill-Rom Ltd Transaction Number 1439134 Amount 38424
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1439167 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1439167 Amount 31557.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Executive Officer Supplier Meiko UK Limited Transaction Number 1439173 Amount 38360.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1439193 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1439193 Amount 28053.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1439371 Amount 44804.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1439392 Amount 47670.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier City Sprint Transaction Number 1439392 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier Cook (UK) Ltd Transaction Number 1439540 Amount 43200
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1439872 Amount 178778.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1439914 Amount 32349.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1440012 Amount 25646.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1440299 Amount 29482.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1440303 Amount 25775.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1440347 Amount 25533.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier 1st Call Mobility Ltd Transaction Number 1440498 Amount 26645.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Information Technology Expense Area Capital Supplier Herbert In-Building Wireless Ltd Transaction Number 1440583 Amount 30000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Anthony Nolan Transaction Number 1440612 Amount 37315
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Anthony Nolan Transaction Number 1440612 Amount 0.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Arthur Rank Hospice Charity Transaction Number 1440616 Amount 229000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Corona Energy Limited Transaction Number 1440718 Amount 77337.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier James Brown (Mechanical Services) Ltd Transaction Number 1440743 Amount 26900
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Director of Workforce Supplier Computershare Voucher Services Transaction Number 1440872 Amount 428.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Debtors Expense Area Balance Sheet Supplier Computershare Voucher Services Transaction Number 1440872 Amount 42806.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Central I&E Supplier Signet Apartments Transaction Number 1441287 Amount 71834.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area NIHR R & D Operational Supplier Elsevier Transaction Number 1441473 Amount 100133.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1441730 Amount 27073.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1441744 Amount 9072.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1441744 Amount 68799.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1441788 Amount 29061.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Medtronic Ltd Transaction Number 1441825 Amount 25740
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1441962 Amount 77140.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1441974 Amount 48523.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1442161 Amount 85504.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1442258 Amount 41974.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1442260 Amount 27356.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1442362 Amount 36000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Amgen Ltd Transaction Number 1442374 Amount 40454.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1442496 Amount 79027.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1442535 Amount 30267.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1442627 Amount 95518.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1442676 Amount 3103.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1442676 Amount 37151.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Pennon Water Services Ltd Transaction Number 1442764 Amount 63393.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1443853 Amount 29587.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1443916 Amount 25838.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alexion Pharma KU Ltd Transaction Number 1443937 Amount 34020
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1443992 Amount 55583.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alexion Pharma KU Ltd Transaction Number 1444058 Amount 26460
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1444212 Amount 93214.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1444388 Amount 25166.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1444804 Amount 37176
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge (Financial Board Transaction Number 1444825 Amount 13691.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge (Financial Board Transaction Number 1444825 Amount 51551.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge (Financial Board Transaction Number 1444827 Amount 101932.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division A Supplier University Of Cambridge (Financial Board Transaction Number 1444827 Amount 62006.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge (Financial Board Transaction Number 1444827 Amount 49133.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge (Financial Board Transaction Number 1444827 Amount 87789.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge (Financial Board Transaction Number 1444832 Amount 29027.35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge (Financial Board Transaction Number 1444833 Amount 25124.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge (Financial Board Transaction Number 1444833 Amount 12750.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier Centrado Trading Limited Transaction Number 1444876 Amount 600000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Unisurge International Limited Transaction Number 1444898 Amount 373600.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1444992 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1444992 Amount 33753.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1444997 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1444997 Amount 40500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1445010 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1445010 Amount 31507.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1445015 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1445015 Amount 31502.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number -58.88 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 410.4 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 460.81 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 262.43 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 25111.51 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 2183.88 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 287.92 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 3910.96 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 75.83 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 10.56 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 18.75 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 564.54 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 11385.3 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 2566.7 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 281.15 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 797.08 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 128.96 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 88.2 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 117.18 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 319.54 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 33441.82 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 3996.32 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 1360.84 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 847.38 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 17.52 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 20.66 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 151.46 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 30501.8 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 1222.46 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 492.6 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 255.36 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number 66.19 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number 20.09 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 90.25 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 70.79 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 722 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 17139.59 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 3188.7 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 250.03 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 120.82 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number 909.45 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number 155.52 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number 415.46 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 96.41 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-activity related non-pay costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 30.54 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 448.12 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 776.17 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 16623.54 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 2499.93 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 1702.56 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 167.05 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 43.89 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 273.49 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 90.49 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 649.24 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number 25.92 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number 20.09 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Information Officer Supplier NHS Supply Chain (SCCL) Transaction Number 60.26 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number 138.3 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number 83.69 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number 12.12 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 2876.4 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 112.92 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-activity related non-pay costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 35 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 323.74 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 43.42 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 19645.53 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 1593.33 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 2119.45 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 481.86 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 109.76 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 15.06 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 303.71 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 483.76 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 8211.5 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 2565 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 375.15 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 486.77 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 150.93 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 252.93 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 43.08 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 478.92 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 39148.11 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 3840.38 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 1669.29 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 1634.42 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 1.51 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 35.04 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 162.71 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 33676.2 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 1409.28 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 951.06 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 223.66 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number 342.72 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number 9.7 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 251.55 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 846.11 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 18634.09 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 3815.74 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 149.77 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 436.29 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number 52.08 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number 1542.73 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number 2028.59 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 113.39 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 124.73 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 368.53 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 14313.55 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 2291.62 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 1306.93 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 290.02 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 150.76 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 354.06 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 68.57 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 97.2 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number 27.53 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number 98.18 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number 140.62 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number 30.12 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number 40.18 Amount

This document was correct at the time of printing - 19-05-2024 09:24