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CUH spending report October 2020

CUH spending report: October 2020
Department Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Trust Action Plans Supplier NHS Cambridgeshire & Peterborough CCG Transaction Number 1203593 Amount 485779.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division E Supplier East And North Hertfordshire Nhs Trust Transaction Number 1268278 Amount 62194.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Trust Action Plans Supplier NHS Cambridgeshire & Peterborough CCG Transaction Number 1302120 Amount 809075
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division E Supplier East And North Hertfordshire Nhs Trust Transaction Number 1311875 Amount 25289.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1343158 Amount 11171.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1343158 Amount 79632.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division E Supplier East And North Hertfordshire Nhs Trust Transaction Number 1372593 Amount 64524.95
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Integrity Fire Solutions t/a IMSGroup Transaction Number 1390244 Amount -8836.93
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Land and Buildings Expense Area Capital Supplier Integrity Fire Solutions t/a IMSGroup Transaction Number 1390244 Amount 53021.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Integrity Fire Solutions t/a IMSGroup Transaction Number 1390245 Amount -12573.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Land and Buildings Expense Area Capital Supplier Integrity Fire Solutions t/a IMSGroup Transaction Number 1390245 Amount 75442.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Change Healthcare UK Holdings Limited Transaction Number 1426116 Amount 104966
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Research Grants Expense Area Research Grants Supplier University of Cambridge Translational Research Hub Transaction Number 1430618 Amount 65616.87
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Change Healthcare UK Holdings Limited Transaction Number 1442844 Amount 104966
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Netcall Technology Limited Transaction Number 1447575 Amount 28935
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Junior Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1454209 Amount 6009.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Consultant Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1454209 Amount 91783.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Junior Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1454212 Amount 9283.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Consultant Grade Expense Area Chief Executive Officer Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1454212 Amount 32523.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Research Grants Expense Area Research Grants Supplier University of Cambridge Translational Research Hub Transaction Number 1454920 Amount 60029.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Land and Buildings Expense Area Capital Supplier Trios Facilities Management Transaction Number 1456683 Amount 30564.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Netcall Technology Limited Transaction Number 1456869 Amount 65964
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier Novosco Ltd Transaction Number 1456971 Amount 1313848
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier Novosco Ltd Transaction Number 1456972 Amount 41147.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier AutoGen Inc Transaction Number 1457197 Amount 31341.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier AutoGen Inc Transaction Number 1457197 Amount 785.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1457494 Amount 65570.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Greenworks Controlled Environments Transaction Number 1457613 Amount 29664.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Munro Building Services Transaction Number 1458485 Amount -20107.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Land and Buildings Expense Area Capital Supplier Munro Building Services Transaction Number 1458485 Amount 227931.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Land and Buildings Expense Area Capital Supplier Carmelcrest Ltd Transaction Number 1459912 Amount 46337.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1460882 Amount 25992.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1460883 Amount 24895.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1460885 Amount 39426.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Blood products Expense Area Division B Supplier NHS Blood and transplant Transaction Number 1461280 Amount 397789.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1461476 Amount 34475.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Filtrex Global Ltd Transaction Number 1463324 Amount 28888.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1463549 Amount 41529.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1463550 Amount 35553.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier Pricewaterhousecoopers Transaction Number 1463552 Amount 43884
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Saba Park Services UK Limited Transaction Number 1463705 Amount 110736.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Drugs Expense Area Division B Supplier NHS Business Services Authority Transaction Number 1463938 Amount 48183.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1465571 Amount 8123.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1465571 Amount 64966.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Consultant Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1465578 Amount 101343.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier Borley Brothers Transaction Number 1466349 Amount 35536.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Public Health England Transaction Number 1466391 Amount 562323.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 14/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Arthur Rank Hospice Charity Transaction Number 1466491 Amount 68700
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Pennon Water Services Ltd Transaction Number 1466508 Amount 63542.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1466837 Amount 27324
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1466858 Amount 37456.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1467019 Amount 95468.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Information Technology Expense Area Capital Supplier Novosco Ltd Transaction Number 1467134 Amount 29250
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Trios Facilities Management Transaction Number 1467151 Amount 0.03
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Land and Buildings Expense Area Capital Supplier Trios Facilities Management Transaction Number 1467151 Amount 52510.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier Epic Systems Corporation Transaction Number 1467165 Amount 60050
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier patientMpower Ltd Transaction Number 1467182 Amount 40320
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Debtors Expense Area Balance Sheet Supplier patientMpower Ltd Transaction Number 1467182 Amount -6720
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Nottingham University Hospitals Nhs Trus Transaction Number 1467240 Amount 496221.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier Vh Bio Ltd Transaction Number 1467294 Amount 40506.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Marlowe Fire & Security Transaction Number 1467328 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Marlowe Fire & Security Transaction Number 1467328 Amount -10024.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Land and Buildings Expense Area Capital Supplier Marlowe Fire & Security Transaction Number 1467328 Amount 60147.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Junior Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1467578 Amount 71967.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Consultant Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1467578 Amount 6444.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1467578 Amount 94797.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1467578 Amount 2589.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Consultant Grade Expense Area Chief Executive Officer Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1467578 Amount 47051.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1467578 Amount 384264.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1467578 Amount 58192.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Junior Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1467578 Amount 8609.81
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Consultant Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1467578 Amount 29670.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1467578 Amount 6292.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1467578 Amount 59145.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Saba Park Services UK Limited Transaction Number 1467821 Amount 82440
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Origio Ltd Transaction Number 1467910 Amount 48562.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1468007 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1468007 Amount 32006
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1468021 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1468021 Amount 30383.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1468035 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1468035 Amount 31500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier TPW Consulting & Training Ltd Transaction Number 1468084 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 05/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Financial Officer Supplier TPW Consulting & Training Ltd Transaction Number 1468084 Amount 25336.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier East And North Hertfordshire Nhs Trust Transaction Number 1468088 Amount 28100.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier East And North Hertfordshire Nhs Trust Transaction Number 1468092 Amount 28100.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier East And North Hertfordshire Nhs Trust Transaction Number 1468096 Amount 28100.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Estates & Facilities Supplier Elis Uk Ltd Transaction Number 1468440 Amount 162082.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Activity related variable non-pay costs Expense Area Estates & Facilities Supplier Boc Ltd Transaction Number 1468667 Amount 48000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier The IPC Group Transaction Number 1468674 Amount 28956
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Support Costs Activity related Expense Area R&D PGME Supplier PA Consulting Group Transaction Number 1468767 Amount 39036.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Consultant Grade Expense Area Medical Director Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1468768 Amount 273917.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier The Fund For Addenbrookes Limited Transaction Number 1468800 Amount 34176.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier The Fund For Addenbrookes Limited Transaction Number 1468807 Amount 52500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1468841 Amount 276151.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1468842 Amount 240971
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Key Health Services Ltd (Bouygues E&S FM UK Limited) Transaction Number 1468881 Amount 724253.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1468914 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1468914 Amount 33030.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Land and Buildings Expense Area Capital Supplier Extraspace Solutions Transaction Number 1468969 Amount 123750
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1469089 Amount 133702.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1469090 Amount 124022.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1469330 Amount 140336.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1469332 Amount 235818.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1469334 Amount 674960.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier patientMpower Ltd Transaction Number 1469353 Amount 30240
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Debtors Expense Area Balance Sheet Supplier patientMpower Ltd Transaction Number 1469353 Amount -5040
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier EDF Energy Transaction Number 1469367 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1469367 Amount 148870
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Leica Microsystems (UK) Ltd Transaction Number 1469432 Amount 61648.77
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Information Technology Expense Area Funded By Tariff Supplier Dakota Integrated Solutions Ltd Transaction Number 1469459 Amount 18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Information Technology Expense Area Capital Supplier Dakota Integrated Solutions Ltd Transaction Number 1469459 Amount 32963.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1469507 Amount 395591.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1469507 Amount 374.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier Novosco Ltd Transaction Number 1469774 Amount 1313848
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1469975 Amount 30714.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1469996 Amount 48648.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1470027 Amount 29058
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alexion Pharma KU Ltd Transaction Number 1470088 Amount 30240
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1470140 Amount 29587.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alexion Pharma KU Ltd Transaction Number 1470259 Amount 30240
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier HealthNet Homecare (UK) Ltd Transaction Number 1470336 Amount 32292
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Jazz Pharmaceuticals UK Limited Transaction Number 1470387 Amount 78060.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1470570 Amount 29475
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1470712 Amount 56610.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1470726 Amount 162018
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1470741 Amount 33448.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1470791 Amount 40193.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1470799 Amount 37176
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1470907 Amount 29274.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1470924 Amount 48648.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1470967 Amount 56425.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1470970 Amount 27324
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier ITH Pharma Ltd Transaction Number 1471017 Amount 42562.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1471122 Amount 27000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Siemens Healthcare Ltd Transaction Number 1471221 Amount 43563.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Consultant Grade Expense Area Division B Supplier Queen Mary University of London Transaction Number 1471282 Amount 28083.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier Siemens Healthcare Ltd Transaction Number 1471360 Amount 34320
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Repair and Maintenance Contracts Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1471386 Amount 28703.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Patient Appliances Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1471387 Amount 83148
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Patient Appliances Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1471388 Amount 34104
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Director of Workforce Supplier Computershare Voucher Services Transaction Number 1471498 Amount 420.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Debtors Expense Area Balance Sheet Supplier Computershare Voucher Services Transaction Number 1471498 Amount 42074.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 12/10/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier Atos IT Services UK Limited Transaction Number 1471545 Amount 43183.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier City Sprint Transaction Number 1471587 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1471587 Amount 21743.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Change Healthcare UK Holdings Limited Transaction Number 1471644 Amount 89051.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Metro Dynamics Limited Transaction Number 1471725 Amount 24050
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1471734 Amount 44744.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Gasmet Technologies (UK) Ltd Transaction Number 1471830 Amount -4589.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Land and Buildings Expense Area Capital Supplier Gasmet Technologies (UK) Ltd Transaction Number 1471830 Amount 27538.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Pennon Water Services Ltd Transaction Number 1471860 Amount 47500.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier Torchbox Ltd Transaction Number 1471929 Amount 22967
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier Torchbox Ltd Transaction Number 1471931 Amount 29826.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier Epic Systems Corporation Transaction Number 1471985 Amount 307891
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Impact Medical Ltd Transaction Number 1471998 Amount 26161.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Consultant Grade Expense Area Division B Supplier Diagnostic Healthcare Ltd Transaction Number 1472148 Amount 49000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Consultant Grade Expense Area Division B Supplier Diagnostic Healthcare Ltd Transaction Number 1472149 Amount 49000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Wolfson Brain Imaging Centre Transaction Number 1472614 Amount 22622
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Wolfson Brain Imaging Centre Transaction Number 1472618 Amount 27864
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1472685 Amount 38818.95
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1472722 Amount 45000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier CSL Behring UK Ltd Transaction Number 1472826 Amount 105000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1473023 Amount 48081.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1473043 Amount 37176
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Grifols UK Ltd Transaction Number 1473141 Amount 131535
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1473193 Amount 38818.95
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Sonofi Synthelabo Ltd Transaction Number 1473236 Amount 50724
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier CSL Behring UK Ltd Transaction Number 1473247 Amount 108150
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1473312 Amount 120562.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1473326 Amount 59174.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1473334 Amount 64186.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1473337 Amount 27120
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1473351 Amount 27134.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier EUSA Pharma (UK) Ltd Transaction Number 1473421 Amount 41398.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1473455 Amount 80870.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Optima Medical Ltd Transaction Number 1473583 Amount 49431.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier AIMES Management Services Limited Transaction Number 1473704 Amount 49886
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care (UK) Limited Transaction Number 1473897 Amount 36667
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Corona Energy Limited Transaction Number 1473898 Amount 76637.69
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Losses & Compensations Supplier Kpmg LLP Transaction Number 1474137 Amount 28600
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Biodock C/O Future Health Technologies Ltd Transaction Number 1474173 Amount 32961.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1474190 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1474190 Amount 37502.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1474194 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1474194 Amount 34025.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1474196 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1474196 Amount 32255.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474308 Amount 8776.77
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474308 Amount 64038.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1474309 Amount 25940.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier Version1 Solutions Ltd Transaction Number 1474575 Amount 119389.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Patient Appliances Expense Area Division D Supplier Oticon Limited Transaction Number 1474719 Amount 43636.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier FSI (FM Solutions) Transaction Number 1474799 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier FSI (FM Solutions) Transaction Number 1474799 Amount 20914.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Baxter Healthcare Ltd Transaction Number 1474898 Amount 107940
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1475268 Amount 79027.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1475342 Amount 28123.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1475641 Amount 64698.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1475648 Amount 90000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1475769 Amount 30244.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1475854 Amount 108703.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier EUSA Pharma (UK) Ltd Transaction Number 1475875 Amount 25874
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1475878 Amount 59174.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Arjo UK Ltd Transaction Number 1476210 Amount 39005.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 220.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 19.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 146.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-activity related non-pay costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 105
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1058.87
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 50988.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 6630.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2329.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3261.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 0.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number Amount 37.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area R&D PGME Supplier NHS Supply Chain (SCCL) Transaction Number Amount 246.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area R&D PGME Supplier NHS Supply Chain (SCCL) Transaction Number Amount 23.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 354.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 46.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Estates, Property & Rents Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2876.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 610.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 287.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 43539.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount -4756.35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 6629.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 613.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 285.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Patient Appliances Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 11.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 10.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 255.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 42107.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1623.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1329.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 490.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2810.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 574.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Admin, Office & Support Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 13.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 96.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 299.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 75.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 52.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Soft Furnishings & Clothing Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 15.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 134.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Admin, Office & Support Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 886.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 18925.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4302.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 188.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 666.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 392.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 444.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-activity related non-pay costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 7.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 679.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 15900.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2957.95
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1057.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 538.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 535.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 6553.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 301.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 695.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 10083.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2495.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 579.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 286.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 76.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 140.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Provisions Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 17.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 28.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 524.69
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 116.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 198.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 656.39
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 54166.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3559.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2843.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1599.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number Amount 245.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 73.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 270.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 294.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 42.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 32287.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 214.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2254.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2611.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 60.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 188.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 54951.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2115.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2212.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 723.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Executive Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 9.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Executive Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 23.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 26.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1254.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 214.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Admin, Office & Support Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 18.77
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 126.51
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1029.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 74.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 143.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Admin, Office & Support Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Patient Appliances Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 294
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 132
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 984.39
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 16258.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4024.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 159.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 728.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 120.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 190.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 478.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 15951.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2414.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 845.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 170.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 120.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1320.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 476.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 10114.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2389.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 216.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 153.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 53.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 93.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Drugs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1440
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2365.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 68.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 176.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 563.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 59312.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3639.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1102.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2355.05
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 270
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Provisions Expense Area R&D PGME Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area R&D PGME Supplier NHS Supply Chain (SCCL) Transaction Number Amount 6.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area R&D PGME Supplier NHS Supply Chain (SCCL) Transaction Number Amount 46.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 162.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 64.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Information Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 46.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Estates, Property & Rents Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2876.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 40.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 6.95
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 452.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 6.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 16391.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 616.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1288.39
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 755.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 66.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 148.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 28035.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2630.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 725.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 104.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 26.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 848.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 50.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 96.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2332
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 120.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 102.87
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 866.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 15121.51
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4069.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1634.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 401.05
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Drugs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 846.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 116.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 116.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 438.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 13587.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2491.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 980.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 803.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 35.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 9993.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 10.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 304.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 10380.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2241.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 185.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 332.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 92.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 15.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 72.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 77.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 146.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 604.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 36108.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4201.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1529.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2087.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number Amount 82.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 5.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Estates, Property & Rents Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2933.93
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 40.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 618.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 407.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 29530.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 477.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1432.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1760.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 13.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 169.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 34443.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1080.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 5396.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 554.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 26.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1146.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 109.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Patient Appliances Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 60.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 771.95
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 19.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4.74
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 175.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 891.23
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 21299.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4703.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 529.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 643.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 225.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 367.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 462.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 17350.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2826.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1185.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 101.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 21.77
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 948.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 97.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Non-activity related non-pay costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 645.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 11010.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3157.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 336.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 26/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 177.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 177.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3855.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 98.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2368.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 51297.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3868.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 953.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1855.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 37.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 55.05
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 40.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 0.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 270.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 323.74
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 65.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 41247.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 496.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1518.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1388.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 132.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 165.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 51845.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1317.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 9194.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 233.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 961.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 421.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 6.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 16.03
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Admin, Office & Support Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 89.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 82.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1148.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 49.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 124.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 265.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1427.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 26958.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4800.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 140.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 950.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 185.87
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 352.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 564.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 14521.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2862.69
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 746.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 543.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 50.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 19935.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 10.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 688.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 9783.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2629.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 611.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 151.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 231.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3535.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 178.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 638.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 52493.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 7261.51
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 9682.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1222.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 62.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 383.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 197.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 8.69
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Information Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 24.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 53.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 13.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 294.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 27.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 33239.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 293.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 5268.35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3311.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 17.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 8.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Patient Appliances Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 23.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 203.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 42130.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1901.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 5770.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 245.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 39.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 958.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 43.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Admin, Office & Support Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 45.03
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 166.05
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2327.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 228.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 330.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 162.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 13.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 782.69
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 22506.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4504.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 187.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 813.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 162.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 345.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 592.51
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 18048.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2511.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1894.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 289.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 99.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 9970.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 204.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 659.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 12349.35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2735.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 319.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 101.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 76.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Strategy And Major Projects Supplier NHS Supply Chain (SCCL) Transaction Number Amount 20.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 22085.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1643.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 259.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 657.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 35137.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3574.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1843.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2306.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 720.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number Amount 9.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 75.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 81.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 110.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 489.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 159.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 40318.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1522.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2539.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 841.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 10.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-activity related non-pay costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 101.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 160.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 53057.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1871.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1178.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 186.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Patient Appliances Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 34.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 846.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 662.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Medical Director Supplier NHS Supply Chain (SCCL) Transaction Number Amount 20.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 128.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1407.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 87.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 135.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 221.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 768.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 13469.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3630.69
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 667.35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 227.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 395.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 232.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 589.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 19440.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2387.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1076.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 149.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 92.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 6555.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 596.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 11004.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2632.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 396.95
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 277.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 22/10/2020 Expense Type Clinical Equipment & Repairs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 82.58

This document was correct at the time of printing - 19-05-2024 06:32