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CUH spending report February 2021

CUH spending report: February 2021
Department Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division E Supplier West Suffolk Nhs Foundation Trust Transaction Number 1179125 Amount 5094.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division E Supplier West Suffolk Nhs Foundation Trust Transaction Number 1214381 Amount 5645.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division E Supplier West Suffolk Nhs Foundation Trust Transaction Number 1246007 Amount 11510.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division E Supplier West Suffolk Nhs Foundation Trust Transaction Number 1299665 Amount 15455.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division E Supplier West Suffolk Nhs Foundation Trust Transaction Number 1315412 Amount 14000.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division E Supplier West Suffolk Nhs Foundation Trust Transaction Number 1355095 Amount 11405.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division E Supplier West Suffolk Nhs Foundation Trust Transaction Number 1378777 Amount 11278.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division E Supplier Cambridgeshire & Peterborough NHSFT Transaction Number 1412784 Amount 1155038
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division E Supplier West Suffolk Nhs Foundation Trust Transaction Number 1417000 Amount 11355.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division B Supplier NHS Blood and transplant Transaction Number 1478764 Amount 26899.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1484304 Amount 95031.35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1484304 Amount 6472.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1484305 Amount 66401.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1484305 Amount 8537.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Munro Building Services Transaction Number 1486542 Amount -0.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Munro Building Services Transaction Number 1486542 Amount -8027.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier Munro Building Services Transaction Number 1486542 Amount 85204.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Drugs Expense Area Division B Supplier NHS Business Services Authority Transaction Number 1487774 Amount 37439.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1488378 Amount 65570.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Sarstedt Ltd Transaction Number 1491892 Amount 38461.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division E Supplier East Suffolk and North Essex NHS Foundation Trust Transaction Number 1492953 Amount 32940
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier REDS10 (UK) Ltd Transaction Number 1496115 Amount 58452
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Carmelcrest Ltd Transaction Number 1496157 Amount -677.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier Carmelcrest Ltd Transaction Number 1496157 Amount 81294.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Drugs Expense Area Division B Supplier NHS Business Services Authority Transaction Number 1498454 Amount 42810.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier AECOM Ltd Transaction Number 1498705 Amount 29550
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1500339 Amount 31351.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1500349 Amount 75399.05
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1500349 Amount 6518.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier GBS Builders (Ipswich) Ltd Transaction Number 1500673 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier GBS Builders (Ipswich) Ltd Transaction Number 1500673 Amount 96031.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier West Suffolk Nhs Foundation Trust Transaction Number 1502021 Amount 48788.69
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier GenMed.me Ltd Transaction Number 1502069 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier GenMed.me Ltd Transaction Number 1502069 Amount 88782.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier Keymed (Medical & Industrial Equip) Ltd Transaction Number 1502203 Amount 72666
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Estates & Facilities Supplier Elis Uk Ltd Transaction Number 1502752 Amount 173447.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1502754 Amount 68562.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier AD Architects Limited Transaction Number 1502765 Amount 55000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Ellgia Ltd- Trading as Ellgia Recycling Transaction Number 1502773 Amount 22615.95
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier The Fund For Addenbrookes Limited Transaction Number 1503103 Amount 34176.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier The Fund For Addenbrookes Limited Transaction Number 1503106 Amount 52500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier GenMed.me Ltd Transaction Number 1503268 Amount 287620.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division B Supplier GenMed.me Ltd Transaction Number 1503268 Amount -47936.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier GenMed.me Ltd Transaction Number 1503269 Amount 356132.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Philips Healthcare Transaction Number 1504264 Amount 37937.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Biodiscovery Inc Transaction Number 1504460 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Biodiscovery Inc Transaction Number 1504460 Amount 149342.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier Version1 Solutions Ltd Transaction Number 1504552 Amount 98048.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1504626 Amount 46237.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1504945 Amount 1316835
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier LSI Architechs Transaction Number 1504957 Amount 59500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Sakura Finetek Europe B.V Transaction Number 1505092 Amount 25775
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier Oracle Corporation UK Limited Transaction Number 1505140 Amount 66093.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Oracle Corporation UK Limited Transaction Number 1505140 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier Novosco Ltd Transaction Number 1505271 Amount 31256.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier Novosco Ltd Transaction Number 1505274 Amount 1335619
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier Novosco Ltd Transaction Number 1505275 Amount 41147.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Chief Executive Officer Supplier Bridge Valley Ltd Transaction Number 1505316 Amount 96000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier Medtronic Ltd Transaction Number 1505369 Amount 34320
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier AECOM Ltd Transaction Number 1505404 Amount 25000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier RaySearch Laboratories AB Transaction Number 1505665 Amount 121714
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Chief Executive Officer Supplier Full Support Healthcare Ltd Transaction Number 1505991 Amount 117000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1506020 Amount 64475.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1506021 Amount 40250.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier MVZ Martinsried GmbH Transaction Number 1506120 Amount 77129.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1506136 Amount 46791.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Chief Nurse Supplier Sidhil Ltd Transaction Number 1506369 Amount 112328.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1506372 Amount 449.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1506372 Amount 436919.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier NHS Blood and transplant Transaction Number 1506423 Amount 397789.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Eastern Academic Health Science Network Transaction Number 1507825 Amount 48965
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Fisher Paykel Healthcare Limited Transaction Number 1507932 Amount 31200
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier NHS Blood and transplant Transaction Number 1508260 Amount 397789.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1508395 Amount 33411.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1508395 Amount 6961.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1508405 Amount 66920.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1508405 Amount 137
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1508412 Amount 27340.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1508413 Amount 25989.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1508414 Amount 38855.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1508492 Amount 40183.69
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Dept of Paediatrics) Transaction Number 1508572 Amount 195150
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge Dept of Surgery Transaction Number 1508574 Amount 39688
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge Dept of Surgery Transaction Number 1508575 Amount 25750
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge Dept of Surgery Transaction Number 1508577 Amount 52119
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Medical Genetics) Transaction Number 1508578 Amount 36150
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Medical Genetics) Transaction Number 1508579 Amount 47500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier SDC Builders Ltd Transaction Number 1508607 Amount 2622741
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier J W Steele and Sons Ltd Transaction Number 1508611 Amount 3480
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier J W Steele and Sons Ltd Transaction Number 1508611 Amount 19208.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier Extraspace Solutions Transaction Number 1508615 Amount 268772.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier Extraspace Solutions Transaction Number 1508616 Amount 1039242
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1508726 Amount 52500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Information Technology Expense Area Capital Supplier Freedom Of Speech Limited Transaction Number 1508830 Amount 94504
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division E Supplier St Johns Ambulance Transaction Number 1508877 Amount 45788
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier CareDx AB Transaction Number 1508882 Amount 44055.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Rowlands Pharmacy Transaction Number 1509260 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1509260 Amount 2661298
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Becton Dickinson U.K. Limited Transaction Number 1509261 Amount 103254.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1509262 Amount 141165.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1509995 Amount 50715.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Integrity Fire Solutions t/a IMSGroup Transaction Number 1511307 Amount -4561.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier Integrity Fire Solutions t/a IMSGroup Transaction Number 1511307 Amount 27368.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division C Supplier Ministry of Defence Transaction Number 1511767 Amount 34171.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Nottingham University Hospitals Nhs Trus Transaction Number 1511781 Amount 496221.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Hologic Ltd Transaction Number 1511899 Amount 57000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Hologic Ltd Transaction Number 1511900 Amount 64800
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge Dept of Medicine Transaction Number 1511901 Amount 50000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Chubb Fire and Security Ltd Transaction Number 1511974 Amount 28990
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Chief Nurse Supplier Oxford Brookes University Transaction Number 1511986 Amount 36524
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Research Grants Expense Area Research Grants Supplier University Of Cambridge (Research Operations Office) Transaction Number 1512145 Amount 50004.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Keymed (Medical & Industrial Equip) Ltd Transaction Number 1512197 Amount 94536.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier CPS Building Services Ltd Transaction Number 1512624 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier CPS Building Services Ltd Transaction Number 1512624 Amount 59115.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Hepatitis C Trust Transaction Number 1512659 Amount 40000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1512663 Amount 161869.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1512664 Amount 217318.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier James Brown (Mechanical Services) Ltd Transaction Number 1512676 Amount 40881.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier Atos IT Services UK Limited Transaction Number 1512679 Amount 35686.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier Advanced Bionics UK Ltd. Transaction Number 1512709 Amount 25147.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Arthur Rank Hospice Charity Transaction Number 1512723 Amount 57250
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1512859 Amount 61605.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1512905 Amount 64186.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier CSL Behring UK Ltd Transaction Number 1513040 Amount 103320
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1513131 Amount 26269.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1513252 Amount 52538.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1513253 Amount 105075
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1513349 Amount 33528.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1513387 Amount 72000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1513490 Amount 105075
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1513491 Amount 105075
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1513492 Amount 26269.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1513494 Amount 122587.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1513592 Amount 35025
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1513593 Amount 35025
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division C Supplier Ministry of Defence Transaction Number 1513735 Amount 32193.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division D Supplier Ministry of Defence Transaction Number 1513736 Amount 56339.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier James Brown (Mechanical Services) Ltd Transaction Number 1513743 Amount 30278.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division C Supplier Ministry of Defence Transaction Number 1513747 Amount 34171.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge Information Services Transaction Number 1513763 Amount 250000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier Borley Brothers Transaction Number 1513795 Amount 78600
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier Epic Systems Corporation Transaction Number 1513843 Amount 312928
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier Epic Systems Corporation Transaction Number 1513846 Amount 309200
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Intangible Fixed Assets Expense Area Capital Supplier Epic Systems Corporation Transaction Number 1513849 Amount 38847
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Intangible Fixed Assets Expense Area Capital Supplier Epic Systems Corporation Transaction Number 1513851 Amount 43417
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Change Healthcare UK Holdings Limited Transaction Number 1514062 Amount 104966
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier Medtronic Ltd Transaction Number 1514083 Amount 27000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Radiology) Transaction Number 1514314 Amount 90000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Therakos (UK) Ltd Transaction Number 1514359 Amount 25536
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Anthony Nolan Transaction Number 1514412 Amount 37315
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier Oticon Limited Transaction Number 1514520 Amount 35088.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Oticon Limited Transaction Number 1514520 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Honeywell-Novar Systems Ltd Transaction Number 1514680 Amount 22932.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier Version1 Solutions Ltd Transaction Number 1514699 Amount 73112.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier Industrial Water Jetting Systems Ltd Transaction Number 1514938 Amount 178600
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Ascribe Ltd t/a EMIS Health Transaction Number 1515026 Amount 38600.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Eddisons Commercial Propery Management Transaction Number 1515201 Amount 28002.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pay Expenditure Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1515208 Amount 27004
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier AECOM Ltd Transaction Number 1515277 Amount 25000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1515288 Amount 11844.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1515288 Amount 36233.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1515307 Amount 27295.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1515566 Amount 28751.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Activity related variable non-pay costs Expense Area Estates & Facilities Supplier Boc Ltd Transaction Number 1515568 Amount 51600
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1515570 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1515570 Amount 42515.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1515572 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1515572 Amount 37502.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier Herbert In-Building Wireless Ltd Transaction Number 1515580 Amount 22346.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge Dept of Oncology Transaction Number 1515582 Amount 42533
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1515591 Amount 39753.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1515599 Amount 42532.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1515600 Amount 63088.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1515983 Amount 67051.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1516033 Amount 92028
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1516039 Amount 37176
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1516085 Amount 28800
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1516250 Amount 61612.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1516386 Amount 48816
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1516552 Amount 92407.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier EUSA Pharma (UK) Ltd Transaction Number 1516610 Amount 62097.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1516719 Amount 48081.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1516735 Amount 90000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1517076 Amount 27356.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Pre 2007/08 Schemes Supplier PA Consulting Group Transaction Number 1517433 Amount -6628
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier PA Consulting Group Transaction Number 1517433 Amount 39768
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Financial Officer Supplier Occupational Health Staffing Ltd Transaction Number 1517502 Amount 27148.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Anthony Nolan Transaction Number 1517749 Amount 37998
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Carleton Ltd Transaction Number 1517789 Amount 38517.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Financial Officer Supplier Occupational Health Staffing Ltd Transaction Number 1517883 Amount 21017.03
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Occupational Health Staffing Ltd Transaction Number 1517883 Amount -0.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier GE Healthcare Transaction Number 1518065 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier GE Healthcare Transaction Number 1518065 Amount 25457.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1518101 Amount 373117.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1518103 Amount 656482
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier AIMES Management Services Limited Transaction Number 1518214 Amount 49966
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Institute Of Public Health) Transaction Number 1518227 Amount 93000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care (UK) Limited Transaction Number 1518265 Amount 31221.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1518267 Amount 62500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1518269 Amount 62500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier Advanced Bionics UK Ltd. Transaction Number 1518514 Amount 29203.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1518586 Amount 52772.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1518587 Amount 52589.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Corona Energy Limited Transaction Number 1518774 Amount 256311.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Pennon Water Services Ltd Transaction Number 1518791 Amount 63650.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Director of Workforce Supplier Computershare Voucher Services Transaction Number 1518821 Amount 367
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Debtors Expense Area Balance Sheet Supplier Computershare Voucher Services Transaction Number 1518821 Amount 36700.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1518910 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1518910 Amount 30001.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1518936 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1518936 Amount 32006
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1519023 Amount 36000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1519027 Amount 161740.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1519068 Amount 48081.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1519071 Amount 78998.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1519151 Amount 117878.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1519206 Amount 88873.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1519526 Amount 28020
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Mawdsley Brooks & Co Ltd Transaction Number 1519641 Amount 25164
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1519696 Amount 31708
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Fresenius Kabi Ltd Transaction Number 1519706 Amount 57960
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1519759 Amount 27120
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1519852 Amount 148894.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1520107 Amount 57674.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division A Supplier University Of East Anglia Transaction Number 1520387 Amount 79310
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Research Grants Supplier SUNDRY SUPPLIER Transaction Number 1520620 Amount 33067.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier PriceWaterhouseCoopers Transaction Number 1520621 Amount 36576
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier PriceWaterhouseCoopers Transaction Number 1520622 Amount 48576
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier PriceWaterhouseCoopers Transaction Number 1520623 Amount 65472
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division A Supplier University Of East Anglia Transaction Number 1520630 Amount 101418.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division D Supplier University Of Cambridge (Research Operations Office) Transaction Number 1520991 Amount 16300.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge (Research Operations Office) Transaction Number 1520991 Amount 16605.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier University Of Cambridge (Research Operations Office) Transaction Number 1520991 Amount 587.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Rowlands Pharmacy Transaction Number 1521227 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1521227 Amount 2358433
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1521227 Amount 7005.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Elster Meterin Limited Transaction Number 1521303 Amount 975.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Elster Meterin Limited Transaction Number 1521303 Amount 32426.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier James Brown (Mechanical Services) Ltd Transaction Number 1521318 Amount 26280
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1521576 Amount 88425
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier CSL Behring UK Ltd Transaction Number 1521613 Amount 111300
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Grifols UK Ltd Transaction Number 1521615 Amount 39500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier ITH Pharma Ltd Transaction Number 1521746 Amount 28421.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1521764 Amount 31639
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Grifols UK Ltd Transaction Number 1521889 Amount 98750
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1521982 Amount 48468.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Fresenius Kabi Ltd Transaction Number 1521987 Amount 28980
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Cardiac Services UK Ltd Transaction Number 1522259 Amount 76340.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Key Health Services Ltd (Bouygues E&S FM UK Limited) Transaction Number 1523460 Amount 801282.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Executive Officer Supplier NHS Supply Chain (SCCL) Transaction Number 28.8 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Information Officer Supplier NHS Supply Chain (SCCL) Transaction Number 46.82 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 2876.4 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 40.2 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 391.42 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 26.58 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 19548.63 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 1003.24 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 2318.78 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 573.56 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 24.79 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 2.65 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 51.59 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 389.23 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 426.96 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 9978.72 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 2546.33 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 567.74 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 108.97 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 32502.47 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 1.34 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 1055.1 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-activity related non-pay costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 176.94 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 186.24 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 651.48 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 102201.4 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 5184.66 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 1288.07 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 2058.94 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number 1309.36 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number 394.18 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number 0.35 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number 1.94 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 138 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 27.96 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 593.34 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 38.16 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 281.85 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 30.36 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 81.39 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 8.1 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 190.08 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 32028.78 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 1464.61 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 2882.76 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 257.1 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number 109.25 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number 46.82 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 156.74 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 321.81 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 524.89 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 15074.42 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 1957.16 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 615.45 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 1083.23 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 152.15 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 35.57 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 847.09 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 16899.16 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 4616.13 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 382.52 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 733.68 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number 13.76 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number 33.91 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number 9.29 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Medical Director Supplier NHS Supply Chain (SCCL) Transaction Number 9.7 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Executive Officer Supplier NHS Supply Chain (SCCL) Transaction Number 12.62 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 1307.4 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 388.32 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-activity related non-pay costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 160.02 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 24.96 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 27109.23 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 1926.8 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 1810.95 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 273.41 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 162.64 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 962.57 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 372.63 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 8670.75 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 2311.55 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 927.98 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 423.51 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 16507.73 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 179.35 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 232.22 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-activity related non-pay costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 42.2 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 107.69 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 607.52 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 73179.35 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 7070.69 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 3317.08 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 1984.47 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number 39.06 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number 1651.43 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number 86.76 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-activity related non-pay costs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number 116.9 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number 94.59 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number 13.46 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number 82.58 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number 178.8 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 77.3 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 1135.42 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 50.66 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 1240.7 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number 4.32 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 76.48 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 2.77 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 185.07 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 33055.17 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 1925.98 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 5697.85 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 298.98 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number 6.73 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number 123.2 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number 1106.88 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 153.98 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 359.66 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 452.76 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 14518.64 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 2250.07 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 860.1 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 253.29 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 189.82 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 954.7 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 18932.27 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 4461.8 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 81.84 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 795.6 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number 13.76 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number 136.44 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number 5.35 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number 18.07 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number 0.54 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number 95.82 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area R&D PGME Supplier NHS Supply Chain (SCCL) Transaction Number 538.9 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 229.25 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 323.74 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 9.5 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 19630.32 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 617.54 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 1376.76 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 1300.97 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 184.31 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 51.59 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 802.44 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 444.33 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 10153.72 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 1948.01 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 64.87 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 365.66 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 42.39 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 72.22 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 1506.24 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-activity related non-pay costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 35 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 106.7 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 748.6 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 83128.9 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 5271.07 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 3971.04 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 1801.76 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number 142.32 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number 1491.79 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number 87.1 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 62.9 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 1140.43 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 184.91 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 4.2 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number 361.15 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number 48.76 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 419.12 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 4.58 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 59.7 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 71.95 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 32656.73 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 1227.23 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 3617.94 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 394.18 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number 10.94 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-activity related non-pay costs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number 35 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number 381.51 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 135.78 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 37.75 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 608.72 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 467.73 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 18246.89 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 2423.19 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 895.76 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 61.85 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 128.31 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 4.5 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 761.19 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 15295.27 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 3470.96 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 57.35 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 653.45 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number 23.41 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number 70.24 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 13.84 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 210.94 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-activity related non-pay costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 35 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 240.12 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 24633.56 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 2080.69 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 5176.26 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 1949.22 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 13.76 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 8297.79 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 601.76 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 12061.96 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 3685.09 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 1324.11 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 463.95 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 428.04 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 156.95 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 519.62 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 632.86 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 80105.9 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 6359.92 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 3498.26 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 2887.99 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number 1784.42 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number 340.49 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number 1373.73 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number 177.84 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 111.51 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 565.94 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 96.51 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 450.4 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 45.11 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 23.88 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 229.17 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 34222.91 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 2548.65 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 1269.6 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 323.22 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number 166.32 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number 124.41 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number 225.18 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number 296.02 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number 82.8 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 223.82 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 270.74 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 453.57 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 647.6 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 19079.86 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 2751.88 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 1299.24 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 104.24 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 314.68 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 63.8 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 4.5 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 646.47 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 18888.25 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 4789.5 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 156.64 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 737.34 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number 12.24 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number 15.29 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number 70.24 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 40.2 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 342.17 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 29.72 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 19605.37 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 209.13 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 351.05 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 276.92 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 216 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 168.82 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 2558.3 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 892.59 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 179.56 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 3546.65 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 299.29 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 3095.5 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 406.3 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 51985.52 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 4244.7 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 1000.17 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 1223.55 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number 1299.12 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number 278.17 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 13.76 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 21.83 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 171.7 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 61.18 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 82.58 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 13.76 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 42.06 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 38278.34 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 860.1 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 1981.1 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number 141.59 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number 24.83 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 144.85 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 1.22 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 42.32 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 522.3 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 11977.15 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 2009.73 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 2456.67 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 36.7 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 136.96 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 428.12 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 340.06 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 10367.45 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 2388.35 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 172.9 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number 341.31 Amount

This document was correct at the time of printing - 19-05-2024 11:16