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CUH spending report June 2020

CUH spending report: June 2020
Entity Date Expense Type Expense Area Supplier Transaction Number Amount
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division E Supplier Anglia Ruskin University Transaction Number 1347576 Amount 51386.87
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division E Supplier Anglia Ruskin University Transaction Number 1347579 Amount 51898.5
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division E Supplier Anglia Ruskin University Transaction Number 1347598 Amount 64590.83
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division E Supplier Anglia Ruskin University Transaction Number 1347605 Amount 49222.26
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Nurse Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1356510 Amount 25000
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division D Supplier Nuffield Hospital Cambridge Transaction Number 1368769 Amount 31137.5
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 09/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier WE Pharma t/a WEP Clinical Transaction Number 1379965 Amount 76945.2
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Nurse Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383391 Amount 25000
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Consultant Grade Expense Area Division B Supplier Public Health England Transaction Number 1387887 Amount 79702.75
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Nottingham University Hospitals Nhs Trus Transaction Number 1402719 Amount 65000
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Consultant Grade Expense Area Central I&E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1407040 Amount 12034.73
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1407040 Amount 125915.74
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Consultant Grade Expense Area Chief Executive Officer Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1407040 Amount 1167
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1407042 Amount 29593.7
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1407042 Amount 5060.74
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Philips Healthcare Transaction Number 1408572 Amount 0.11
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Philips Healthcare Transaction Number 1408572 Amount 101636.44
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Powersystems UK Ltd Transaction Number 1410145 Amount -7335.9
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Land and Buildings Expense Area Capital Supplier Powersystems UK Ltd Transaction Number 1410145 Amount 95176.86
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier National Car Parks Ltd Transaction Number 1410390 Amount 49314.3
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier The Fund For Addenbrookes Limited Transaction Number 1410545 Amount 52500
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier The Fund For Addenbrookes Limited Transaction Number 1410553 Amount 34176.5
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1411768 Amount 420773.11
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Thermo Fisher Diagnostics Transaction Number 1411826 Amount 23430.6
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier RJ Power Networks Ltd Transaction Number 1413581 Amount 25046.67
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Hobart UK Transaction Number 1416333 Amount -0.13
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Hobart UK Transaction Number 1416333 Amount 30146.71
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier Cook (UK) Ltd Transaction Number 1416698 Amount 26160
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Saba Park Services UK Limited Transaction Number 1417067 Amount 110736.61
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Baxter Healthcare Ltd Transaction Number 1417762 Amount 27777.3
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Executive Officer Supplier Becton Dickinson U.K. Limited Transaction Number 1417875 Amount 489600
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Saba Park Services UK Limited Transaction Number 1417919 Amount 25875
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier East Suffolk and North Essex NHS Foundation Trust Transaction Number 1417951 Amount 43000
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Provisions Expense Area Chief Executive Officer Supplier Medirest Transaction Number 1418083 Amount 438210
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Gasmet Technologies (UK) Ltd Transaction Number 1418173 Amount 33923.04
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier St Johns Ambulance Transaction Number 1418671 Amount 45788
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier Quanta Dialysis Technologies Transaction Number 1418807 Amount 72120
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier Quanta Dialysis Technologies Transaction Number 1418809 Amount 143520
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier Med-el UK Ltd Transaction Number 1418970 Amount 47600
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier Phoenix Software Ltd Transaction Number 1419031 Amount 792209.16
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Unisurge International Limited Transaction Number 1419302 Amount 30690
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier Quanta Dialysis Technologies Transaction Number 1419305 Amount 154920
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier St Johns Ambulance Transaction Number 1419313 Amount 45788
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier Dr Foster Ltd Transaction Number 1419394 Amount 61100
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Powersystems UK Ltd Transaction Number 1420240 Amount -11971.36
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Land and Buildings Expense Area Capital Supplier Powersystems UK Ltd Transaction Number 1420240 Amount 71828.18
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Executive Officer Supplier Becton Dickinson U.K. Limited Transaction Number 1420364 Amount 204000
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Executive Officer Supplier Becton Dickinson U.K. Limited Transaction Number 1420376 Amount 58800
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1420509 Amount 63088.67
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1420511 Amount 50364.71
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier Phoenix Software Ltd Transaction Number 1420560 Amount 1278227.72
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Anthony Nolan Transaction Number 1420577 Amount 49214
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Anthony Nolan Transaction Number 1420584 Amount 39683
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Heasell Electromechanical Services Ltd Transaction Number 1420653 Amount 83854.26
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier WFL (UK) Ltd t/a Watson Fuels Transaction Number 1421141 Amount 34401.61
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Breas Medical Ltd Transaction Number 1421412 Amount 62400
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier B&B Carpentry Ltd Transaction Number 1421487 Amount 31625.22
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier CSL Behring UK Ltd Transaction Number 1422172 Amount 105000
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1422503 Amount 29587.32
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Schneider Electric Ltd Transaction Number 1422699 Amount 42120
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Borley Brothers Transaction Number 1422942 Amount 79092.49
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1423047 Amount 25510.45
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1423048 Amount 25127.7
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division D Supplier University Of Cambridge (Research Operations Office) Transaction Number 1423049 Amount 48858.8
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge (Research Operations Office) Transaction Number 1423049 Amount 45970.2
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1423050 Amount 37135.6
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1423052 Amount -0.01
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1423052 Amount 257788.94
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1423052 Amount 35.91
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Support Costs Activity related Expense Area Central I&E Supplier Synectics Medical Ltd Transaction Number 1423128 Amount 72
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier Synectics Medical Ltd Transaction Number 1423128 Amount 56160
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Blood products Expense Area Division B Supplier NHS Blood and transplant Transaction Number 1423213 Amount 397789.19
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1423252 Amount -0.22
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1423252 Amount 181223.25
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1423252 Amount 9953.48
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1423252 Amount 14875.83
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1423252 Amount 23056.6
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1423252 Amount 14168.22
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Financial Officer Supplier Deloitte LLP Transaction Number 1423599 Amount 22800
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Consultant Grade Expense Area Medical Director Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1423644 Amount 272582.12
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Roche Diagnostics Limited Transaction Number 1423699 Amount 0.01
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Roche Diagnostics Limited Transaction Number 1423699 Amount 26794.14
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care (UK) Limited Transaction Number 1423869 Amount 47216.2
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Consultant Grade Expense Area Central I&E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1423877 Amount 12034.73
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1423877 Amount 125955.59
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Consultant Grade Expense Area Chief Executive Officer Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1423877 Amount 1167
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1423879 Amount 24669.74
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1423879 Amount 5044.9
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Junior Grade Expense Area Division C Supplier St Helens & Knowsley Hospitals NHST Transaction Number 1423931 Amount 100000
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1424127 Amount 28051.2
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alexion Pharma KU Ltd Transaction Number 1424409 Amount 30240
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Nurse Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1425191 Amount 25000
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/06/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier Pricewaterhousecoopers Transaction Number 1425194 Amount 158100
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Drugs Expense Area Division B Supplier NHS Business Services Authority Transaction Number 1425200 Amount 46183.77
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1425205 Amount 115981.6
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier Atos IT Services UK Limited Transaction Number 1425308 Amount 34816.29
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier OrganOx Limited Transaction Number 1425314 Amount 28434
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Saba Park Services UK Limited Transaction Number 1425380 Amount 132883.93
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Pennon Water Services Ltd Transaction Number 1425417 Amount 52116.64
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/06/2020 Expense Type Land and Buildings Expense Area Capital Supplier Cambridge Piped Services Ltd Transaction Number 1425582 Amount 44166.73
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier J W Steele and Sons Ltd Transaction Number 1425583 Amount 29440.88
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Specialist Door Solutions Ltd Transaction Number 1425604 Amount 200925
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Bank & Cash Expense Area Balance Sheet Supplier SLE Ltd Transaction Number 1425702 Amount 88218.24
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/06/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Aquilant Critical Care Transaction Number 1425734 Amount 34920
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Support Costs Activity related Expense Area Central I&E Supplier Institute of Continuing Education Transaction Number 1425737 Amount 64000
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier Version1 Solutions Ltd Transaction Number 1425879 Amount 38066.39
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Information Technology Expense Area Funded By Tariff Supplier Digital Imaging Systems Ltd Transaction Number 1425884 Amount -11194.5
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Information Technology Expense Area Capital Supplier Digital Imaging Systems Ltd Transaction Number 1425884 Amount 67167
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Philips Healthcare Transaction Number 1426192 Amount 139581
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Saba Park Services UK Limited Transaction Number 1426372 Amount 37341
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1426546 Amount 29587.32
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1426719 Amount 40680
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1427053 Amount 112500
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Hydro-X Air Ltd Transaction Number 1427304 Amount 36000
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Junior Grade Expense Area Division A Supplier University Of Cambridge (Financial Board Transaction Number 1427312 Amount 19996.47
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge (Financial Board Transaction Number 1427312 Amount 29915.47
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge (Financial Board Transaction Number 1427312 Amount 12242.41
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge (Financial Board Transaction Number 1427312 Amount 2286.94
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge (Financial Board Transaction Number 1427312 Amount 4976.31
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Consultant Grade Expense Area Chief Executive Officer Supplier University Of Cambridge (Financial Board Transaction Number 1427312 Amount 12979.46
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Mann + Hummel Vokes Air Limited Transaction Number 1427313 Amount 22800
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Support Costs Activity related Expense Area Central I&E Supplier Moller Centre Transaction Number 1427316 Amount 28602
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Test Inc Limited Transaction Number 1427390 Amount 27046.45
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier Centrado Trading Limited Transaction Number 1427414 Amount 1200000
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 16/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Estates & Facilities Supplier Elis Uk Ltd Transaction Number 1427416 Amount 134384.3
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1427525 Amount 150449.55
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Research Grants Expense Area Research Grants Supplier RenaClinical Limited Transaction Number 1427551 Amount 34542
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Junior Grade Expense Area Division C Supplier St Helens & Knowsley Hospitals NHST Transaction Number 1427704 Amount 35456.75
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier Full Support Healthcare Ltd Transaction Number 1427766 Amount 92487.5
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Arjo UK Ltd Transaction Number 1427774 Amount 32880
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Fujifilm Sonosite Ltd Transaction Number 1427847 Amount 30351
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1427866 Amount 62553.2
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Alexandra Workwear Plc Transaction Number 1427924 Amount 116993.93
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Alexandra Workwear Plc Transaction Number 1427925 Amount 58500
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Activity related variable non-pay costs Expense Area Estates & Facilities Supplier Boc Ltd Transaction Number 1427932 Amount 48000
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1427985 Amount 285
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1427985 Amount 32009
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1427995 Amount 285
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1427995 Amount 35064
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Leica Microsystems (UK) Ltd Transaction Number 1428104 Amount 83943.06
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Specialist Door Solutions Ltd Transaction Number 1428205 Amount 119415
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Repair and Maintenance Contracts Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1428241 Amount 27946.25
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1428322 Amount 44388
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1428409 Amount 31493
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1428500 Amount 27088.32
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1428512 Amount 38465.28
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1428549 Amount 32349.12
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1428635 Amount 40457.04
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1428703 Amount 26956.8
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1428712 Amount 38465.28
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1428742 Amount 32349.12
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1428822 Amount 1289312.2
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1428823 Amount 52707.2
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 02/06/2020 Expense Type Bank & Cash Expense Area Balance Sheet Supplier Immedica Pharma AB Transaction Number 1428883 Amount 66500
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier St Johns Ambulance Transaction Number 1428986 Amount 54945.6
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Unisurge International Limited Transaction Number 1429106 Amount 350000
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/06/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1429196 Amount 42014.63
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier City Sprint Transaction Number 1429204 Amount 0.01
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/06/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1429204 Amount 44144.61
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/06/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1429226 Amount 46026.25
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier EDF Energy Transaction Number 1429256 Amount 0.01
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1429256 Amount 337501.44
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1429259 Amount 631784.86
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 08/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Grifols UK Ltd Transaction Number 1429275 Amount 131930.01
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier CSL Behring UK Ltd Transaction Number 1429423 Amount 110073
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1429492 Amount 78998.4
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Losses & Compensations Supplier Kpmg LLP Transaction Number 1429564 Amount 35000
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Smiro Qualitas Ltd Transaction Number 1429568 Amount 21970
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1429675 Amount 0.01
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1429675 Amount 42083.99
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Research Grants Expense Area Research Grants Supplier University Of Cambridge Dept of Surgery Transaction Number 1429731 Amount 49347.3
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/06/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier 3M Health Care Ltd Transaction Number 1429890 Amount 58557.36
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/06/2020 Expense Type Land and Buildings Expense Area Pre 2007/08 Schemes Supplier Kier Construction - Eastern Transaction Number 1429967 Amount -2075.8
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 10/06/2020 Expense Type Land and Buildings Expense Area Capital Supplier Kier Construction - Eastern Transaction Number 1429967 Amount 62274
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/06/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier 3M Health Care Ltd Transaction Number 1430008 Amount 30900
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier Centrado Trading Limited Transaction Number 1430056 Amount 600000
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier GBUK Ltd Healthcare Transaction Number 1430230 Amount 702000
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Research Grants Expense Area Research Grants Supplier RenaClinical Limited Transaction Number 1430278 Amount 112929.6
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Alexandra Workwear Plc Transaction Number 1430367 Amount 48750
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Pennon Water Services Ltd Transaction Number 1430419 Amount 50380.28
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Corona Energy Limited Transaction Number 1430457 Amount 113611.31
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Medtronic Ltd Transaction Number 1430503 Amount 99489.6
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1430973 Amount 50571.12
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alexion Pharma KU Ltd Transaction Number 1431214 Amount 45360
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier EUSA Pharma (UK) Ltd Transaction Number 1431356 Amount 41398.4
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier EUSA Pharma (UK) Ltd Transaction Number 1431493 Amount 41398.4
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1431565 Amount 33741.96
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1431588 Amount 48523.68
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Simon Jersey Ltd Transaction Number 1431738 Amount 67502.08
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Director of Workforce Supplier Computershare Voucher Services Transaction Number 1431796 Amount 448.58
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 15/06/2020 Expense Type Debtors Expense Area Balance Sheet Supplier Computershare Voucher Services Transaction Number 1431796 Amount 44857.84
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1431816 Amount 38465.28
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Cambridge City Council (Payments Team) Transaction Number 1431864 Amount 132489
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Maracom Boiler Maintenance Transaction Number 1431998 Amount 23940
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1432143 Amount 285
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1432143 Amount 39375
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1432146 Amount 285
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1432146 Amount 37500
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1432151 Amount 285
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1432151 Amount 31557.6
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1432169 Amount 2335966.04
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Support Costs Activity related Expense Area R&D PGME Supplier PA Consulting Group Transaction Number 1432172 Amount 32531.25
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Repair and Maintenance Contracts Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1432301 Amount 27946.25
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Saba Park Services UK Limited Transaction Number 1432477 Amount 103699.34
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1432857 Amount 77395.68
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1432866 Amount 32349.12
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1433062 Amount 55039.32
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1433088 Amount 32349.12
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1433173 Amount 79027.2
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1433308 Amount 38465.28
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1433321 Amount 34916.4
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1433323 Amount 40680
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1433336 Amount 32349.12
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1433444 Amount 49500
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1433557 Amount 59174.64
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division A Supplier SUNDRY SUPPLIER Transaction Number 1433696 Amount 72120
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/06/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier Epic Systems Corporation Transaction Number 1433717 Amount 307891
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier Full Support Healthcare Ltd Transaction Number 1433892 Amount 43750
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/06/2020 Expense Type Support Costs Activity related Expense Area Central I&E Supplier Moller Centre Transaction Number 1434052 Amount 30282
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1434343 Amount 40682.65
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier GBUK Ltd Healthcare Transaction Number 1434484 Amount 78000
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 17/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier Centrado Trading Limited Transaction Number 1434583 Amount 600000
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1435145 Amount 32349.12
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1435151 Amount 56610.96
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1435243 Amount 27522
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1435257 Amount 40436.4
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1435261 Amount 31713
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Pharmaxo Pharmacy Services Limited Transaction Number 1435268 Amount 30692.48
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1435283 Amount 39577.24
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1435284 Amount 36000
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1435644 Amount 35025
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Boehringer Ingelheim Ltd Transaction Number 1435734 Amount 28346.4
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Junior Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1435995 Amount 3103.7
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Consultant Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1435995 Amount 37095.31
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1436004 Amount 25117.08
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1436004 Amount 12751.58
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1436005 Amount 29030.34
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1436013 Amount 17860.9
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1436013 Amount 51330.4
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Key Health Services Ltd Transaction Number 1436163 Amount 751410.72
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 20.07
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Support Costs Activity related Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 97.76
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 11171.36
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 321.22
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 792
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 575.2
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4890.25
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1295.08
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 822.47
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 56523.45
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 720.23
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2784.49
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4003.84
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 179.98
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1740.78
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 71349.15
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 116.52
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3032.63
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 382.77
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 495.08
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3167.25
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 7.88
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 20944.67
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 211.27
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 5082.8
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 702.25
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1952.69
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1407.84
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Patient Appliances Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 11.95
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 26.04
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 121.73
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 66.86
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 86.13
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 286.12
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 44.32
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 874.78
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3183.15
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 172.44
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 21843.98
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 192.12
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2244.34
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 82.33
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 293.84
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2770.76
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4345.66
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4.5
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 13203.55
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 64.24
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 692.1
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 431.2
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Executive Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 6.94
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Executive Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 27.73
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 75.87
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 71.47
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 27.53
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Information Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 40.18
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 83.91
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2716.61
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Estates, Property & Rents Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 556.1
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 442.18
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 38370.23
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 220.2
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1704.72
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2467.15
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 20.09
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 44.55
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 7.56
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 243.7
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4040.01
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount -38.06
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4.5
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 26752.78
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3.83
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1788.76
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 552.58
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 124.56
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1276.17
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 11651.99
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 57.17
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1519.31
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 288.08
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 745.15
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3879.6
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 194.04
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 13088.59
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 57.25
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 156.97
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 107.57
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1423.82
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2136.64
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 118.48
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 15.78
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 163.76
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 252.96
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 197.93
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 465.66
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2681.98
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 436.9
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 12944.23
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 124.15
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1241.38
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 246.08
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 594.86
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3010.61
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 516.34
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 194.04
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 7817.96
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 58.33
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 226.85
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 122.59
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 51.42
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1346.07
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Estates, Property & Rents Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3010.63
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4.98
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 323.74
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 32199.83
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2499.04
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1928.98
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 14.63
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number Amount 256.8
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number Amount 87.89
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 777.96
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 245.1
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2884.05
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 47.24
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 63683.01
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 754.07
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 642.17
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1078.56
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 92.1
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 928.08
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 18023.7
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4320.72
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 439.91
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3741.77
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 11178.48
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 135.37
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 140.85
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 287.18
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 838.38
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1428.45
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 16.92
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 92.73
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 66.82
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1525.77
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Soft Furnishings & Clothing Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 65.38
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 511.54
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2449.43
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 352.88
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 10535.25
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 188.35
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1414.07
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 997.7
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 454.64
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2894.57
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2217
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Admin, Office & Support Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 26.95
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 57.65
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 8299.27
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 40.11
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 82.19
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 122.59
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 246.24
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2010.77
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Estates, Property & Rents Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 76.7
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2.88
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 129.17
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 25916.36
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 110.28
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1642.75
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2898
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 23/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number Amount 161.88
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 71.17
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 418.52
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2682.93
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 10.8
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 71.64
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 26676.94
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 242.36
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1401.47
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 601.49
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 152.43
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1469.42
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 31410.31
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 204.08
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 690.46
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 389.04
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 794.93
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4188.72
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 13809.28
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 80.31
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 176.61
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 261.91
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1140.74
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 852.81
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 49.49
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 6.84
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount -455.87
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 50.4
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Provisions Expense Area R&D PGME Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2.65
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area R&D PGME Supplier NHS Supply Chain (SCCL) Transaction Number Amount 40.18
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area R&D PGME Supplier NHS Supply Chain (SCCL) Transaction Number Amount 165.09
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 538.63
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2212.65
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 77.6
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 19406.35
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 162.59
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3277.33
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 67.05
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 516.73
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3120.39
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 505.2
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Admin, Office & Support Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 41.62
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 47.09
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 7658.04
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 307.67
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 183.02
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 376.08
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 64.42
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 67.66
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 52.45
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Non-activity related non-pay costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 29.17
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2271.03
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Estates, Property & Rents Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 210.94
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 323.74
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 25790.91
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 11800.8
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 5156.89
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 717.75
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 96.19
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Drugs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1440
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 348.05
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Non-activity related non-pay costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 35
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3973.48
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 18
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 13.5
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 176009.44
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 429.7
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1281.22
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1984.23
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 38.49
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 782.52
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Patient Appliances Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 236.81
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 24145.21
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 217.44
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 176.1
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 645.56
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4207.99
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 14253.37
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 170.2
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 156.29
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 312.73
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 975.45
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1037.07
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 52.08
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 17.64
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 44.02
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 298.13
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 520.5
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2388.41
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 293.68
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 16148.19
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 192.19
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1168.71
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 418.6
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 421.51
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2552.23
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount -255.8
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 7595.36
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 20.96
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 104.22
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 505.9
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 30.72
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2293.72
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Estates, Property & Rents Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 143.82
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 6.84
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 452.91
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 19346.76
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 808.15
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 01/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1921.41
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Drugs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1080
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 543.9
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3658.6
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 14.66
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 96.4
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 39788.94
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 134.63
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3102.63
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1548.87
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 142.31
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1303.29
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 22988.64
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 48.8
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 6760.5
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 220.9
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 644.6
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3105.76
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 47.45
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 14231.87
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 209.61
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 222.57
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 345.08
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 401.74
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 11.77
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 51.5
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 71.82
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 426.95
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 180.48
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 645.19
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2305.41
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Patient Appliances Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 205.2
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 288.77
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 18168.54
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 147.89
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3045.61
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 639.53
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 509.49
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2619.19
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 485.76
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 8830.41
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 119.34
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 19.8
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 194.3
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 65.38
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2.33
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Information Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 41.37
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 10.69
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount -511.76
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 323.74
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 17270.6
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 57.48
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2467.83
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2654.82
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 60.26
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1.08
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number Amount 116.2
Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 29/06/2020 Expense Type Creditors Due Within 1 Year Expense Area Balance Sheet Supplier NHS Supply Chain (SCCL) Transaction Number Amount 46

This document was correct at the time of printing - 19-05-2024 07:41