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CUH spending report March 2021

CUH spending report: March 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 Cambridgeshire & Peterborough NHSFT Transaction Number 1266398 Amount 37058
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 North West Anglia NHS Foundation Trust Transaction Number 1437727 Amount 69362.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Cambridgeshire & Peterborough NHSFT Transaction Number 1438971 Amount 473088.6
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 Cambridgeshire & Peterborough NHSFT Transaction Number 1438974 Amount 473088.6
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 Cambridgeshire & Peterborough NHSFT Transaction Number 1438976 Amount 473088.6
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 Nurse Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1452401 Amount 25000
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 North West Anglia NHS Foundation Trust Transaction Number 1454880 Amount 44257.35
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 Cambridgeshire & Peterborough NHSFT Transaction Number 1463758 Amount 473088.6
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 Cambridgeshire & Peterborough NHSFT Transaction Number 1463760 Amount 473088.6
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 Cambridgeshire & Peterborough NHSFT Transaction Number 1463762 Amount 473088.6
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 Cambridgeshire & Peterborough NHSFT Transaction Number 1468814 Amount 466364.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier North West Anglia NHS Foundation Trust Transaction Number 1474109 Amount 69362.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier North West Anglia NHS Foundation Trust Transaction Number 1477043 Amount 132766
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 Cambridgeshire & Peterborough NHSFT Transaction Number 1479545 Amount 466364.1
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 Ensafe Consultants Transaction Number 1481849 Amount -5609.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier Ensafe Consultants Transaction Number 1481849 Amount 33657.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division B Supplier Diagnostic Healthcare Ltd Transaction Number 1483836 Amount 34300
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 Nurse Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1484290 Amount 25000
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 Ascribe Ltd t/a EMIS Health Transaction Number 1490095 Amount 41000
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 1499911 Amount 65570.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1500364 Amount 566.27
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 School Of Clinical Medicine Transaction Number 1500364 Amount 202000.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Chief Executive Officer Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1500364 Amount 1167
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area NIHR R & D Operational Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1500364 Amount 5848.42
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 North West Anglia NHS Foundation Trust Transaction Number 1505109 Amount 132766
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Leica Microsystems (UK) Ltd Transaction Number 1505488 Amount 74076
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 North West Anglia NHS Foundation Trust Transaction Number 1507704 Amount 132766
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Division B Supplier NHS Blood and transplant Transaction Number 1507741 Amount 40670.38
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 Cambridgeshire & Peterborough NHSFT Transaction Number 1508043 Amount 466364.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Cambridgeshire & Peterborough NHSFT Transaction Number 1508044 Amount 466364.1
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 School Of Clinical Medicine Transaction Number 1508402 Amount 5305.69
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1508402 Amount 25083.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1508595 Amount 155711.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1508595 Amount 49937.01
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 1508595 Amount 69568.22
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 1508595 Amount 92414.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier Version1 Solutions Ltd Transaction Number 1509040 Amount 32785.2
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 1511800 Amount 29011.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Future Investment (Funded By Borrowing) Supplier Kier Construction - Eastern Transaction Number 1512281 Amount -12293.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier Kier Construction - Eastern Transaction Number 1512281 Amount 333003.3
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 1514050 Amount 49750.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Division A Supplier Ministry of Defence Transaction Number 1514329 Amount 25639
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier DDC Dolphin Ltd Transaction Number 1514666 Amount 43712.04
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 1514685 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Funded By Tariff Supplier GBS Builders (Ipswich) Ltd Transaction Number 1514685 Amount -23811.8
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 1514685 Amount 142870.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Saba Park Services UK Limited Transaction Number 1514700 Amount 97755
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 CANCOM Managed Services Ltd Transaction Number 1514784 Amount 41147.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier CANCOM Managed Services Ltd Transaction Number 1514785 Amount 31256.99
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 1514788 Amount 226852
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 1515062 Amount 85418.59
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 1515063 Amount 167476.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Greenworks Controlled Environments Transaction Number 1515259 Amount 21270.6
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 1515263 Amount 289170.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Nurse Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1515271 Amount 25000
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 1515289 Amount 30741.4
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 1515294 Amount 65848.07
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 1515294 Amount 3447.55
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 1515299 Amount 41313.77
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 1515311 Amount 60290.22
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 1515311 Amount 56293.28
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 School Of Clinical Medicine Transaction Number 1515314 Amount 5310.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1515314 Amount 20922.95
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1515316 Amount 64.45
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 School Of Clinical Medicine Transaction Number 1515316 Amount 142510.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Consultant Grade Expense Area Chief Executive Officer Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1515316 Amount 1167
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 Cambridgeshire & Peterborough NHSFT Transaction Number 1515384 Amount 466364.1
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 1515507 Amount 1328330
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 1515583 Amount 58909.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier AutoGen Inc Transaction Number 1517208 Amount 31341.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division B Supplier AutoGen Inc Transaction Number 1517208 Amount 822.35
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 Laptops Direct c/o BUYITDIRECT LTD Transaction Number 1517327 Amount 32184
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Repair and Maintenance Contracts Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1517562 Amount 28703.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Test Inc Limited Transaction Number 1517633 Amount 27046.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Accuray International Sarl Transaction Number 1517654 Amount 168360
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 CANCOM Managed Services Ltd Transaction Number 1517967 Amount 38775
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 1518181 Amount 44472.14
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 1518186 Amount 41490.22
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 1518519 Amount 1570381
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 1518594 Amount 65570.11
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 Addenbrookes Charitable Trust Transaction Number 1518635 Amount -6527.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier Addenbrookes Charitable Trust Transaction Number 1518635 Amount 39163.81
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 1518807 Amount 1103407
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 1518809 Amount 392811.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Funded By Tariff Supplier RJ Power Networks Ltd Transaction Number 1518818 Amount -33941.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier RJ Power Networks Ltd Transaction Number 1518818 Amount 203648
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 CANCOM Managed Services Ltd Transaction Number 1518846 Amount 1335621
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 CANCOM Managed Services Ltd Transaction Number 1518846 Amount -1.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Saba Park Services UK Limited Transaction Number 1520372 Amount 110736.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Varian Medical Systems UK Ltd Transaction Number 1520513 Amount 173066
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 St Johns Ambulance Transaction Number 1520515 Amount 45788
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 1520700 Amount 397789.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier 1st Call Mobility Ltd Transaction Number 1520704 Amount 33886
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 1521092 Amount 25800.36
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 1521093 Amount 24365.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1521095 Amount 38141.92
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 1521097 Amount 116293
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 1521101 Amount 128655.9
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 1521108 Amount 128728
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Junior Grade Expense Area Division C Supplier St Helens & Knowsley Hospitals NHST Transaction Number 1521121 Amount 100000
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 1521229 Amount 208897
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 1521425 Amount 49246
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Belmont Medical Technologies Ltd Transaction Number 1522552 Amount 42739.2
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 1522604 Amount 37070
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Medtronic Ltd Transaction Number 1522766 Amount 28510.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier GE Medical Systems Ltd Transaction Number 1522875 Amount 84351.6
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 1522945 Amount 44000
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 1522998 Amount 34561.63
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 1523054 Amount 21856.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier Bailey & Taylor Ltd Transaction Number 1523361 Amount 24811
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier ECS Power & Control Ltd Transaction Number 1523367 Amount 28548
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier Arriba Technologies Ltd Transaction Number 1523379 Amount 97552
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 1523395 Amount 36506.24
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 1523496 Amount 26000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Siemens Healthcare Ltd Transaction Number 1523513 Amount 469942.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Siemens Healthcare Ltd Transaction Number 1523515 Amount 104700
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 Diagnostic Healthcare Ltd Transaction Number 1523832 Amount 29450
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 Diagnostic Healthcare Ltd Transaction Number 1523839 Amount 34100
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 Diagnostic Healthcare Ltd Transaction Number 1523842 Amount 27125
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 Diagnostic Healthcare Ltd Transaction Number 1523875 Amount 31000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier NBBJ Transaction Number 1523924 Amount 45000
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 1523932 Amount 114129
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 Gasmet Technologies (UK) Ltd Transaction Number 1523960 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 Gasmet Technologies (UK) Ltd Transaction Number 1523960 Amount 55077.66
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 1524005 Amount 75000
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 1524007 Amount 95000
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 1524012 Amount 57250
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 1524108 Amount 25775.34
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 1524529 Amount 79027.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Sonofi Synthelabo Ltd Transaction Number 1524887 Amount 27374.62
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 1525191 Amount 46560
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier ECS Power & Control Ltd Transaction Number 1525306 Amount 52695.6
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 1525319 Amount 52400
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 IBD Registry Ltd Transaction Number 1525391 Amount 30773
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 IBD Registry Ltd Transaction Number 1525392 Amount 54404
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 1525398 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 1525398 Amount 30384.75
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 1525511 Amount 65570.11
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 Assista Software Transaction Number 1525541 Amount 22600
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 1525595 Amount 29930.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier Vh Bio Ltd Transaction Number 1525608 Amount 32276.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area NIHR R & D Operational Supplier Ideagen Gael Ltd Transaction Number 1525766 Amount 3909.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Ideagen Gael Ltd Transaction Number 1525766 Amount 17592.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Chief Nurse Supplier Ideagen Gael Ltd Transaction Number 1525766 Amount 1954.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care (UK) Limited Transaction Number 1525779 Amount 30680.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Sigmacon (UK) Ltd Transaction Number 1525826 Amount 215940
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Leica Microsystems (UK) Ltd Transaction Number 1525902 Amount 143124
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Division B Supplier CANCOM UK&I (Novosco) Transaction Number 1525906 Amount 21374.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Funded By Tariff Supplier GBS Builders (Ipswich) Ltd Transaction Number 1525946 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 1525946 Amount 132529.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier Cochran Services Ltd Transaction Number 1525952 Amount 28197
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier Cochran Services Ltd Transaction Number 1525954 Amount 28197
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Grafton Optical Co Ltd Transaction Number 1525976 Amount 28170
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Research Grants Expense Area Research Grants Supplier Spectra Hospital Services Limited Transaction Number 1526017 Amount 30766.14
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 1526042 Amount 120000
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 Executive Officer Supplier Saba Park Services UK Limited Transaction Number 1526099 Amount 83405
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 1526322 Amount 57000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier B&B Carpentry Ltd Transaction Number 1526516 Amount 32869.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier B&B Carpentry Ltd Transaction Number 1526517 Amount 21150
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1526618 Amount 57540
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Leica Microsystems (UK) Ltd Transaction Number 1526679 Amount 151200
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 1526888 Amount 29426.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Director of Improvement And Transformation Supplier Institute for Healthcare Improvement Transaction Number 1526889 Amount 181349.8
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 B Supplier Maggie Keswick Jencks Cancer Caring Centres Trust Transaction Number 1526907 Amount 30355.75
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 1526992 Amount 85584.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Echosens UK Limited Transaction Number 1527052 Amount 91500
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 1527168 Amount 27120
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 1527672 Amount 26269.2
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 1527679 Amount 45975
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 1527859 Amount 92701.8
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 1527902 Amount 123224.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1527960 Amount 40680
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 1528128 Amount 98266.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Interacoustics UK Transaction Number 1528187 Amount 31209
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1528203 Amount 46032
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Baxter Healthcare Ltd Transaction Number 1528219 Amount 117000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Microscope Service & Sales Ltd Transaction Number 1528345 Amount 59024.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Karl Storz Endoscopy (UK) Ltd Transaction Number 1528467 Amount 55543.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1528578 Amount 34524
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 Medical Systems Ltd Transaction Number 1528602 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier GE Medical Systems Ltd Transaction Number 1528602 Amount 74866.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1528639 Amount 126513.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1528647 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 1528650 Amount 63088.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier K&h Medical Ltd Transaction Number 1528706 Amount 75000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier NBBJ Transaction Number 1528712 Amount 70000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier James Brown (Mechanical Services) Ltd Transaction Number 1528731 Amount 167903.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier Building Integrated Systems Ltd Transaction Number 1528734 Amount 75860
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier ECS Power & Control Ltd Transaction Number 1528756 Amount 50781.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier Fulbourn Medical Transaction Number 1528761 Amount 37386.44
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 1528762 Amount 97569.17
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 1528762 Amount 6484.32
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 1528767 Amount 30504.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier Fulbourn Medical Transaction Number 1528778 Amount 187294.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1528822 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1528822 Amount 48950
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division C Supplier City Sprint Transaction Number 1528845 Amount 49.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier City Sprint Transaction Number 1528845 Amount -0.01
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 1528845 Amount 25026.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1528882 Amount 34233.13
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 1528914 Amount 65400
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Borley Brothers Transaction Number 1528929 Amount 53810.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1528956 Amount 35000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Chief Nurse Supplier Anglia Ruskin University Transaction Number 1528964 Amount 169268
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier WSP Integrated Building Services Transaction Number 1528992 Amount 36028
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier WSP Integrated Building Services Transaction Number 1528997 Amount 22500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier WSP Integrated Building Services Transaction Number 1529001 Amount 26000
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 1529078 Amount 252438.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier EDF Energy Transaction Number 1529078 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 EDF Energy Transaction Number 1529091 Amount 603693.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier EDF Energy Transaction Number 1529091 Amount -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier Cook (UK) Ltd Transaction Number 1529164 Amount 45480
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Cambridgeshire & Peterborough NHSFT Transaction Number 1529197 Amount 84648.75
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 1529303 Amount 1454940
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 1529400 Amount 706869.4
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 1529403 Amount 133278
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier HBS Ltd Transaction Number 1529413 Amount 35919.98
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 University Of Cambridge Dept of Medicine Transaction Number 1529468 Amount 98000
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 1529520 Amount 93917.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1529521 Amount 44877
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 1529522 Amount 87939
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 1529524 Amount 129226.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1529525 Amount 148295.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1529528 Amount 240093.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1529529 Amount 59225.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1529532 Amount 304811.5
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 (Research Operations Office) Transaction Number 1529534 Amount 147841.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1529535 Amount 215337.5
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 (Research Operations Office) Transaction Number 1529539 Amount 97923.5
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 (Research Operations Office) Transaction Number 1529540 Amount 209082
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 1529541 Amount 239983.5
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 (Research Operations Office) Transaction Number 1529544 Amount 56396
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 1529545 Amount 103491.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1529549 Amount 40945.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1529551 Amount 224619.5
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 (Research Operations Office) Transaction Number 1529553 Amount 34767.75
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 1529557 Amount 36500.5
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 (Research Operations Office) Transaction Number 1529558 Amount 28545.75
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 1529560 Amount 105385.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1529561 Amount 551615.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1529564 Amount 1394474
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 1529582 Amount 198495.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1529593 Amount 40173.02
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 1529597 Amount 206004.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Royal Papworth Hospital Nhs Trust Transaction Number 1529651 Amount 98000
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 1529673 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 1529673 Amount 36005.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1529701 Amount 49375.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Getinge Ltd Transaction Number 1529738 Amount 1175904
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Sonofi Synthelabo Ltd Transaction Number 1529798 Amount 37872
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 1529805 Amount 54600
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 1529889 Amount 69037.8
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 1529900 Amount 54311.4
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 1529929 Amount 114550
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 1529963 Amount 28421.3
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 1530025 Amount 59248.8
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 1530174 Amount 30415
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1530241 Amount 52261.92
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 1530280 Amount 25669.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1530365 Amount 80214.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1530366 Amount 48906.5
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 1530389 Amount 65498.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1530532 Amount 224360.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Director of Workforce Supplier Computershare Voucher Services Transaction Number 1530784 Amount 364.55
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 1530784 Amount 36455.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier Karl Storz Endoscopy (UK) Ltd Transaction Number 1530821 Amount 38046
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier Karl Storz Endoscopy (UK) Ltd Transaction Number 1530824 Amount 30013.5
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 Diagnostic Healthcare Ltd Transaction Number 1530919 Amount 29450
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Smartbox Assistive Technology Ltd Transaction Number 1530990 Amount 29364.9
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 Royal Papworth Hospital Nhs Trust Transaction Number 1531015 Amount 60000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1531095 Amount 46032
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 1531188 Amount 43551.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier City Sprint Transaction Number 1531464 Amount 0.01
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 1531464 Amount 40934.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier Future - Tech SCI Ltd Transaction Number 1531466 Amount 58221.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge(cimr Med.genetic Transaction Number 1531548 Amount 69171
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(cimr Med.genetic Transaction Number 1531549 Amount 32756
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 1531554 Amount -7726.9
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 1531554 Amount 46361.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Arjo UK Ltd Transaction Number 1531587 Amount 31874.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Karl Storz Endoscopy (UK) Ltd Transaction Number 1531891 Amount 241848
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1531893 Amount 48384.55
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 1531909 Amount 409657.6
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 1531951 Amount 41379.4
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 1531977 Amount 65873.55
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 1531977 Amount 6021.05
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 1531988 Amount 26463.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Haag-streit UK Ltd Transaction Number 1532013 Amount 59191.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Haag-streit UK Ltd Transaction Number 1532015 Amount 201757.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Haag-streit UK Ltd Transaction Number 1532016 Amount 59078.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Haag-streit UK Ltd Transaction Number 1532018 Amount 59191.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Land and Buildings Expense Area Capital Supplier BWS Boilers Transaction Number 1532123 Amount 29480.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Information Technology Expense Area Capital Supplier Epic Systems Corporation Transaction Number 1532202 Amount 99000
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 1532204 Amount 67874.51
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 1532245 Amount 64979
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 1532400 Amount 82845.36
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 1532448 Amount 26961.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1532521 Amount 68507.74
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 1532577 Amount 55398
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 1532631 Amount 29624.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1532780 Amount 79027.2
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 1532981 Amount 53760
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 1533061 Amount 138075.6
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 1533072 Amount 55230.24
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 1533168 Amount 105075
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 1533227 Amount 34580.09
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 1533370 Amount 40740
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 1533371 Amount 105075
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 vCreate Ltd Transaction Number 1533568 Amount 67200
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 1533589 Amount 26790
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type OTHER INCOME Expense Area Division B Supplier Illumina Cambridge Ltd Transaction Number 1533645 Amount 51741.11
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 1533985 Amount 26246.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier GE Medical Systems Ltd Transaction Number 1534167 Amount 26209.03
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care (UK) Limited Transaction Number 1534223 Amount 31405.4
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 Intelligent Medical Objects Transaction Number 1534265 Amount 40260.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Siemens Healthcare Ltd Transaction Number 1534345 Amount 78000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1534361 Amount 246600.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Baxter Healthcare Ltd Transaction Number 1534691 Amount 77100
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1534789 Amount 2336160
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 Alimentary Innervations Ltd t/a The Functional Gut Clinic Transaction Number 1534801 Amount 35390.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Cambridge City Council (Payments Team) Transaction Number 1534828 Amount 127078.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Advanced Instruments Ltd Transaction Number 1534887 Amount 27231.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Key Health Services Ltd (Bouygues E&S FM UK Limited) Transaction Number 1534893 Amount 696812.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Division C Supplier SUNDRY SUPPLIER Transaction Number 1534895 Amount 48857.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Hamilton Medical UK Ltd Transaction Number 1534900 Amount 52776.77
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Hamilton Medical UK Ltd Transaction Number 1534901 Amount 112134
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1534946 Amount 2172986
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 UKCPA Transaction Number 1534971 Amount 27785
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Spectrum Opthalmics Transaction Number 1534999 Amount 26442
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Sonofi Synthelabo Ltd Transaction Number 1535080 Amount 152532
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 1535143 Amount 55230.24
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 1535243 Amount 94500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1535353 Amount 257184
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 1535376 Amount 67500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1535487 Amount 70308
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 1535686 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 1535982 Amount 25471.2
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 1536167 Amount 36000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Medtronic Ltd Transaction Number 1536601 Amount 702483.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Siemens Healthcare Ltd Transaction Number 1536649 Amount 1359000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Carl Zeiss Ltd Transaction Number 1537298 Amount 76498.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier NHS SUPPLY CHAIN - SCCL Transaction Number 1537304 Amount 90797.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Funded By Tariff Supplier Insight Direct (UK) Ltd Transaction Number 1537404 Amount -36166.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Insight Direct (UK) Ltd Transaction Number 1537404 Amount 216997.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Ferno (UK) Limited Transaction Number 1537405 Amount 152594.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Siemens Healthcare Ltd Transaction Number 1537489 Amount 75360
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier Philips Healthcare Transaction Number 1538067 Amount 112876.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier GE Medical Systems Ltd Transaction Number 1538070 Amount 259712.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Tangible Fixed Assets Expense Area Capital Supplier B Braun Medical Ltd Transaction Number 1538155 Amount 42480
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 SUNDRY SUPPLIER Transaction Number 1538246 Amount 27000
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 57.6 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 5.1 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 418.18 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 106.02 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 423.96 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 10278.02 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 2991.95 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 241.69 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 121.03 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 111.33 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 13.5 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 762.78 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 16087.86 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 4090.01 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 5.15 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 509.33 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 1448.02 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 99.33 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 0.73 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 48 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 Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 452.91 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 12.38 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 24192.03 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 2031.79 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 2536.47 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 1066.49 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 156.59 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 5.22 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 116.05 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 437.95 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 24.87 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 122.18 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 166.43 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 28.6 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 175.57 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 333.88 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 20693.74 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 2858.85 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 1580.53 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 150.58 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 3.83 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 12.22 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 8.75 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 133.57 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 31561.87 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 1531.75 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 10272.42 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 152.24 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 506.51 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 5.76 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 133.32 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 1124.7 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 794.85 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 45009.72 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 6070.27 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 1684.34 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 1821.08 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 Medical and Surgical Variable Costs Expense Area R&D PGME Supplier NHS Supply Chain (SCCL) Transaction Number 319.1 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 65.51 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 D Supplier NHS Supply Chain (SCCL) Transaction Number 720.5 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 8557.92 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 97.02 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 472.24 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 6021.67 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 2846.72 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 2235.65 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 84.3 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 180.47 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 12.84 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 7.87 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 9 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 715.67 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 19196.01 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 4256.66 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 197.82 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 529.5 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 1847.06 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 299.05 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 23.41 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 446.69 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 40.5 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 489.56 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 10.08 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 20722.66 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 228.66 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 639.84 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 2103.08 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 3120 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-activity related non-pay costs Expense Area NIHR R & D Operational Supplier NHS Supply Chain (SCCL) Transaction Number 47.5 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 58.13 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 2132.22 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 155.47 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 488.7 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 77.31 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 6.72 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 1.44 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 154.15 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 445.8 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 15860.14 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 2766.69 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 1210.09 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 190.6 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 186.9 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 178.28 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 34733.3 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 1795.38 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 15247.57 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 343.5 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 36032.26 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 51.97 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 75.56 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 624.07 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier NHS Supply Chain (SCCL) Transaction Number 46875.15 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 5727.14 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 6803.64 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 2517.69 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 11.88 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 62.28 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 243.39 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 123.65 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 16847.49 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 629.21 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 449.99 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 7418.5 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier NHS Supply Chain (SCCL) Transaction Number 2650.35 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 624.66 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 610.87 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 171.62 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 89.09 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 647.23 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 16605.89 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 4629.11 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 254.45 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 443.15 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 Provisions Expense Area Estates & Facilities Supplier NHS Supply Chain (SCCL) Transaction Number 1368.57 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 310.72 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 46.82 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 369 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 6.32 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 35 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier NHS Supply Chain (SCCL) Transaction Number 380.67 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 255.74 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 11161.09 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 1597.94 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 1975.8 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 1130.98 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 74.09 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 148.26 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 38.89 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 150 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 177.19 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 12.46 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Non-activity related non-pay costs Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 35 Amount
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Date ######## Expense Type Patient Appliances Expense Area Division E Supplier NHS Supply Chain (SCCL) Transaction Number 182.4 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 356.52 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 626.61 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 18053.01 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 2485.7 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 1222.29 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 396.26 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 19.56 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 3.59 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 26.79 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 59.29 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 201.78 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 35049.38 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 1937.08 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 653.73 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 315.98 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 421.62 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 439.92 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 56.1 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 545.31 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 33750.36 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 6895.37 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 7967.89 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 1872.07 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 15.91 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 46.82 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 6.36 Amount

This document was correct at the time of printing - 31-10-2025 03:14