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CUH spending report January 2021

CUH spending report: January 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 25/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Cambridgeshire & Peterborough NHSFT Transaction Number 1389433 Amount 137500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Consultant Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1454217 Amount 35692.87
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Junior Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1454217 Amount 3103.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Baxter Renal Homecare Transaction Number 1457511 Amount 33241.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Executive Officer Supplier Saba Park Services UK Limited Transaction Number 1478892 Amount 100014
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1483434 Amount 122442.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1483437 Amount 27051.87
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1483440 Amount 25823.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1483441 Amount 41638.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Repair and Maintenance Contracts Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1483448 Amount 28703.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Land and Buildings Expense Area Pre 2007/08 Schemes Supplier PA Consulting Group Transaction Number 1484492 Amount -31655.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Land and Buildings Expense Area Capital Supplier PA Consulting Group Transaction Number 1484492 Amount 189933
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Admin, Office & Support Costs Expense Area Medical Director Supplier Softcat Ltd Transaction Number 1484853 Amount 94751
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1485110 Amount 48081.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Land and Buildings Expense Area Capital Supplier Canon Medical Systems Ltd Transaction Number 1487626 Amount 58065.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Wolverson X-ray Ltd Transaction Number 1487825 Amount 67795.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Keymed (Medical & Industrial Equip) Ltd Transaction Number 1488278 Amount 79593.35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Bedfordshire Hospitals NHS Foundation Trust Transaction Number 1490127 Amount 48163.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1490315 Amount 73665.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier GBS Builders (Ipswich) Ltd Transaction Number 1490375 Amount -303.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Land and Buildings Expense Area Capital Supplier GBS Builders (Ipswich) Ltd Transaction Number 1490375 Amount 99320.39
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier Novosco Ltd Transaction Number 1490425 Amount 41147.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier Novosco Ltd Transaction Number 1490432 Amount 1335853
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Land and Buildings Expense Area Capital Supplier IAC Acoustic Company UK Ltd Transaction Number 1490542 Amount 91117.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Executive Officer Supplier Saba Park Services UK Limited Transaction Number 1490610 Amount 97128
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1490955 Amount 1317668
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Carmelcrest Ltd Transaction Number 1490966 Amount 2778.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Land and Buildings Expense Area Capital Supplier Carmelcrest Ltd Transaction Number 1490966 Amount 95724.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Optima Medical Ltd Transaction Number 1491039 Amount 110977.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1491518 Amount 28848.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Saba Park Services UK Limited Transaction Number 1492295 Amount 132883.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Land and Buildings Expense Area Capital Supplier Extraspace Solutions Transaction Number 1492298 Amount 488437.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Land and Buildings Expense Area Capital Supplier Boc Ltd Transaction Number 1492308 Amount 23115
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1492331 Amount 52573.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1492333 Amount 34475.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1492336 Amount 126513.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1492341 Amount 50364.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Roche Diagnostics Limited Transaction Number 1492360 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Roche Diagnostics Limited Transaction Number 1492360 Amount 26794.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Repair and Maintenance Contracts Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1492532 Amount 28703.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Land and Buildings Expense Area Capital Supplier Northmore Associates Ltd Transaction Number 1492569 Amount 21000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Debtors Expense Area Balance Sheet Supplier Carmelcrest Ltd Transaction Number 1492590 Amount 21843.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier J W Steele and Sons Ltd Transaction Number 1492599 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Land and Buildings Expense Area Capital Supplier J W Steele and Sons Ltd Transaction Number 1492599 Amount 21690.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier B&B Carpentry Ltd Transaction Number 1492609 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier B&B Carpentry Ltd Transaction Number 1492609 Amount 17152.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Land and Buildings Expense Area Capital Supplier B&B Carpentry Ltd Transaction Number 1492609 Amount 8927.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Support Costs Activity related Expense Area Estates & Facilities Supplier Panther Taxis Ltd Transaction Number 1493123 Amount 22543.03
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Estates, Property & Rents Costs Expense Area Leases Supplier Elekta Transaction Number 1494622 Amount 246555.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Elekta Transaction Number 1494637 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Elekta Transaction Number 1494637 Amount 59539.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier GenMed.me Ltd Transaction Number 1495009 Amount 416696.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Land and Buildings Expense Area Capital Supplier Chubb Fire and Security Ltd Transaction Number 1495192 Amount 26940
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Elekta Transaction Number 1495279 Amount 375408.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier University Hospitals Of Leicester Nhs Transaction Number 1495294 Amount 29607.03
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1495407 Amount 23337.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1495409 Amount 25832.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1495410 Amount 38213.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Research Grants Expense Area Research Grants Supplier Royal Free London Nhs Foundation Trust Transaction Number 1495430 Amount 75752.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier St Johns Ambulance Transaction Number 1495599 Amount 45788
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier Vh Bio Ltd Transaction Number 1495697 Amount 49594.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier OrganOx Limited Transaction Number 1495714 Amount 28434
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Haemonetics (UK) Ltd Transaction Number 1495731 Amount 69720
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Information Technology Expense Area Capital Supplier Haemonetics (UK) Ltd Transaction Number 1495732 Amount 43075
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Land and Buildings Expense Area Capital Supplier Carmelcrest Ltd Transaction Number 1495765 Amount 87161.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Land and Buildings Expense Area Capital Supplier Carmelcrest Ltd Transaction Number 1495766 Amount 84443.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Nottingham University Hospitals Nhs Trus Transaction Number 1496011 Amount 496221.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Land and Buildings Expense Area Capital Supplier AECOM Ltd Transaction Number 1496140 Amount 25000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Debtors Expense Area Balance Sheet Supplier Carmelcrest Ltd Transaction Number 1496159 Amount 24024.93
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1497059 Amount 194155.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1497500 Amount 48081.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier CSL Behring UK Ltd Transaction Number 1497825 Amount 103320
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1498214 Amount 96163.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division A Supplier The Endoscopy Group Transaction Number 1498392 Amount 35040
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Optos Plc Transaction Number 1498447 Amount 174000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier Advanced Bionics UK Ltd. Transaction Number 1498802 Amount 26904.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier Advanced Bionics UK Ltd. Transaction Number 1498818 Amount 26928.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Marlowe Fire & Security Transaction Number 1499099 Amount 41052.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Marlowe Fire & Security Transaction Number 1499104 Amount 27585.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge Dept of Medicine Transaction Number 1499302 Amount 87953
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge Dept of Medicine Transaction Number 1499308 Amount 39000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Arthur Rank Hospice Charity Transaction Number 1499309 Amount 57250
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Oticon Limited Transaction Number 1499333 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Patient Appliances Expense Area Division D Supplier Oticon Limited Transaction Number 1499333 Amount 28070.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Land and Buildings Expense Area Pre 2007/08 Schemes Supplier PA Consulting Group Transaction Number 1499690 Amount -12289.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Land and Buildings Expense Area Capital Supplier PA Consulting Group Transaction Number 1499690 Amount 73737.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Patient Appliances Expense Area Division A Supplier Boston Scientific Ltd Transaction Number 1499899 Amount 34500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Tobii Dynavox Ltd Transaction Number 1499929 Amount 33048
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Smartbox Assistive Technology Ltd Transaction Number 1499937 Amount 33462
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Financial Officer Supplier Cambridge University Medical Library Transaction Number 1499950 Amount 98000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1500032 Amount 44388
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1500091 Amount 29587.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1500220 Amount 79864.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1500332 Amount 5345.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1500332 Amount 15989.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1500332 Amount 10421.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Consultant Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1500332 Amount 1994.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Junior Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1500332 Amount 1702.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Consultant Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1500338 Amount 45767.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Junior Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1500338 Amount 3103.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1500362 Amount 25375
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1500363 Amount 8268.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1500363 Amount 17633.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1500366 Amount 70999.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1500366 Amount 18661.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1500368 Amount 14221.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1500368 Amount 37101.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1500371 Amount 31531.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Land and Buildings Expense Area Capital Supplier Kier Construction - Eastern Transaction Number 1500490 Amount 197982.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1500868 Amount 31639
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Mawdsley Brooks & Co Ltd Transaction Number 1500909 Amount 27600
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1501117 Amount 79027.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1501282 Amount 29624.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1501391 Amount 105075
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1501644 Amount 37176
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1501913 Amount 1006.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1501913 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1501913 Amount 462341.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Erbe Medical UK Limited Transaction Number 1502000 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Erbe Medical UK Limited Transaction Number 1502000 Amount 84093.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Director of Workforce Supplier Occupational Health Staffing Ltd Transaction Number 1502063 Amount 32303.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Carl Zeiss Ltd Transaction Number 1502138 Amount 403374
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care (UK) Limited Transaction Number 1502212 Amount 35844.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Executive Officer Supplier Saba Park Services UK Limited Transaction Number 1502521 Amount 107802
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Barnes Construction (The Barnes Group Ltd) Transaction Number 1502578 Amount -5845.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Land and Buildings Expense Area Capital Supplier Barnes Construction (The Barnes Group Ltd) Transaction Number 1502578 Amount 35072.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1502743 Amount 358029.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Land and Buildings Expense Area Capital Supplier Extraspace Solutions Transaction Number 1502756 Amount 430361.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier GE Healthcare Transaction Number 1502990 Amount 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Tangible Fixed Assets Expense Area Capital Supplier GE Healthcare Transaction Number 1502990 Amount 169495.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Estates, Property & Rents Costs Expense Area Leases Supplier The Fund For Addenbrookes Limited Transaction Number 1503105 Amount 85813.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Activity related variable non-pay costs Expense Area Estates & Facilities Supplier Boc Ltd Transaction Number 1503129 Amount 51600
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Land and Buildings Expense Area Capital Supplier Allies and Morrison Architects Transaction Number 1503147 Amount 36000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Research Grants Supplier IQVIA Technology Services Limited Transaction Number 1503172 Amount 46890
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge(psychiatry) Transaction Number 1503201 Amount 42100
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1503227 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1503227 Amount 30380.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1503231 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1503231 Amount 32250
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1503310 Amount 31718
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1503316 Amount 224360.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1503491 Amount 28848.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Amgen Ltd Transaction Number 1503627 Amount 31722.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1503689 Amount 53913.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1503862 Amount 31718
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1503870 Amount 29587.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1504047 Amount 53913.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1504049 Amount 37837.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Interactive Software Limited Transaction Number 1504453 Amount 32050
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Creditors Due Within 1 Year Expense Area Balance Sheet Supplier SME HCI Limited Transaction Number 1504478 Amount 44528.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1504621 Amount 43537.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Medical Director Supplier Occupational Health Staffing Ltd Transaction Number 1504740 Amount 23659.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1504980 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1504980 Amount 34017.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1504990 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 11/01/2021 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1504990 Amount 36006.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Integrity Fire Solutions t/a IMSGroup Transaction Number 1505406 Amount -13184.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Land and Buildings Expense Area Capital Supplier Integrity Fire Solutions t/a IMSGroup Transaction Number 1505406 Amount 79104.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Integrity Fire Solutions t/a IMSGroup Transaction Number 1505409 Amount -5061.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Land and Buildings Expense Area Capital Supplier Integrity Fire Solutions t/a IMSGroup Transaction Number 1505409 Amount 30369.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Tangible Fixed Assets Expense Area Funded By Tariff Supplier Medtronic Ltd Transaction Number 1505436 Amount 18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Medtronic Ltd Transaction Number 1505436 Amount 76987.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Director of Workforce Supplier Computershare Voucher Services Transaction Number 1505644 Amount 386.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 19/01/2021 Expense Type Debtors Expense Area Balance Sheet Supplier Computershare Voucher Services Transaction Number 1505644 Amount 38681.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Saba Park Services UK Limited Transaction Number 1505728 Amount 110736.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1505906 Amount 28818.87
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1505965 Amount 372730.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1505970 Amount 672596.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier G4S Fire & Security Systems (UK) Transaction Number 1505984 Amount 24525.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Pennon Water Services Ltd Transaction Number 1506004 Amount 58099.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Diagnostic Healthcare Ltd Transaction Number 1506146 Amount 66150
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University of Cambridge (Neurosciences) Transaction Number 1506214 Amount 110000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University of Cambridge (Neurosciences) Transaction Number 1506217 Amount 79290
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University of Cambridge (Neurosciences) Transaction Number 1506219 Amount 45205
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Provisions Expense Area Balance Sheet Supplier NHS Business Services Authority Transaction Number 1506221 Amount 27519.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University of Cambridge (Neurosciences) Transaction Number 1506222 Amount 29839
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Wolfson Brain Imaging Centre Transaction Number 1506224 Amount 99840
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge Dept of Medicine Transaction Number 1506378 Amount 52000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University of Cambridge (Neurosciences) Transaction Number 1506385 Amount 42174.74
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University of Cambridge (Neurosciences) Transaction Number 1506389 Amount 53000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1506631 Amount 26269.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1506803 Amount 87344.35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1506892 Amount 82149.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Grifols UK Ltd Transaction Number 1507052 Amount 148125
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1507173 Amount 31639
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1507245 Amount 64186.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1507255 Amount 27136.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1507383 Amount 26302.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1507393 Amount 45975
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1507632 Amount 38465.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 18/01/2021 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 1507982 Amount 762454.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Junior Grade Expense Area Division C Supplier St Helens & Knowsley Hospitals NHST Transaction Number 1508355 Amount 100000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1508393 Amount 27272.74
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1508398 Amount 60253.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1508398 Amount 18667.03
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1508400 Amount 11851.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1508400 Amount 37098.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Radiology) Transaction Number 1508571 Amount 26500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Estates, Property & Rents Costs Expense Area Chief Executive Officer Supplier Fews Marquees Ltd Transaction Number 1508596 Amount 71616
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Junior Grade Expense Area Division C Supplier St Helens & Knowsley Hospitals NHST Transaction Number 1508670 Amount 100000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University of Cambridge - Department of Biochemistry Transaction Number 1508720 Amount 55100
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Land and Buildings Expense Area Capital Supplier Metro Dynamics Limited Transaction Number 1509114 Amount 66582.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Medical Director Supplier Occupational Health Staffing Ltd Transaction Number 1509127 Amount 27838.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Medical Director Supplier Occupational Health Staffing Ltd Transaction Number 1509128 Amount 26297.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1509159 Amount 285
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1509159 Amount 31500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Corona Energy Limited Transaction Number 1509160 Amount 221410.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1509286 Amount 25740
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1509503 Amount 27120
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1509714 Amount 70700.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1509779 Amount 92407.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1509984 Amount 26302.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1510045 Amount 29475
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier CSL Behring UK Ltd Transaction Number 1510248 Amount 112560
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Grifols UK Ltd Transaction Number 1510596 Amount 134300
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1510786 Amount 79027.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1510846 Amount 28800
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1511001 Amount 61605.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 25/01/2021 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Ascribe Ltd t/a EMIS Health Transaction Number 1511850 Amount 36152.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Admin, Office & Support Costs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number Amount 182.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Non-activity related non-pay costs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number Amount 35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Instruments & Disposable Clinical equipment Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 143.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Patient Appliances Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 33.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 92.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 832.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 258.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 412.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 10.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 165.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 232.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 68.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Patient Appliances Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 71.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1072.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 23724.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4811.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 89.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 988.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Information Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 46.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 92.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Support Costs Activity related Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 101.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 9542.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 829.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 14371.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3710.87
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1307.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 969.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier NHS Supply Chain (SCCL) Transaction Number Amount 24.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1818.81
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 544.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1186.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 0.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Patient Appliances Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 39.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 239.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 64598.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2034.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1692.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 502.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 184.74
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 489.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 261.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 27890.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2496.39
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1580.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4067.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 29.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Executive Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 12.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 288.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 433.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Patient Appliances Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 848.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 25416.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3175.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3501.03
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 368.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 663.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 630.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1663.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1020.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 63214.93
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 5498.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 6631.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3570.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 70.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Admin, Office & Support Costs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number Amount 30.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Medical and Surgical Variable Costs Expense Area Chief Nurse Supplier NHS Supply Chain (SCCL) Transaction Number Amount 102.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Provisions Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 45.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 350.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 233.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Soft Furnishings & Clothing Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number Amount 252
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier NHS Supply Chain (SCCL) Transaction Number Amount 8.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 299.93
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Admin, Office & Support Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Support Costs Activity related Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 51.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Provisions Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1367.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 22465.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 5825.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 325.23
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier NHS Supply Chain (SCCL) Transaction Number Amount 472.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3348
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 420
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Non-activity related non-pay costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Support Costs Activity related Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 21.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Patient Appliances Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 164.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Provisions Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 768.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 13735.05
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4082
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 413.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number Amount 485.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 39.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1926.74
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number Amount 191.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Medical and Surgical Variable Costs Expense Area R&D PGME Supplier NHS Supply Chain (SCCL) Transaction Number Amount 17.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 55.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Provisions Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 137.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 35469.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1624.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2988.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier NHS Supply Chain (SCCL) Transaction Number Amount 279.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Estates, Property & Rents Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2876.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 40.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Non-activity related non-pay costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 105
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 287.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Provisions Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 51.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 40358.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2670.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3430.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 1865.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 359.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Support Costs Activity related Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 144.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Provisions Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 629.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 14076.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2617.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 902.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number Amount 432.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 9413.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Support Costs Activity related Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 188.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Patient Appliances Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 19848.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Provisions Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 772.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 58876.23
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 4975.03
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 3384.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number Amount 2456.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Provisions Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 18.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Medical and Surgical Variable Costs Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 0.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date 04/01/2021 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Operating Officer Supplier NHS Supply Chain (SCCL) Transaction Number Amount 38.6

This document was correct at the time of printing - 19-05-2024 11:48