| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
|---|---|---|---|---|---|---|
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income |
Supplier
Abellio Greater Anglia Ltd |
Transaction Reference 14740 | Sum (Expense Area Amount) 4,064.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income |
Supplier
Abellio Greater Anglia Ltd |
Transaction Reference 15810 | Sum (Expense Area Amount) 5,846.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Alphabet (GB) Ltd | Transaction Reference 14396 | Sum (Expense Area Amount) 20,490.03 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Alphabet (GB) Ltd | Transaction Reference 15121 | Sum (Expense Area Amount) 7,826.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Arnold Clark | Transaction Reference 15246 | Sum (Expense Area Amount) 13,298.42 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Arnold Clark | Transaction Reference 15737 | Sum (Expense Area Amount) 21,479.09 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Ayvens | Transaction Reference 15001 | Sum (Expense Area Amount) 13,684.31 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Ayvens | Transaction Reference 15464 | Sum (Expense Area Amount) 2,306.31 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income |
Supplier
Car Hire (Day of Swansea) Ltd |
Transaction Reference 14946 | Sum (Expense Area Amount) 5,535.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income |
Supplier
Computershare Voucher Services |
Transaction Reference 15080 | Sum (Expense Area Amount) 14,783.13 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Cyclescheme Ltd | Transaction Reference 14310 | Sum (Expense Area Amount) 2,553.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Cyclescheme Ltd | Transaction Reference 15035 | Sum (Expense Area Amount) 6,006.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier KINTO UK Limited | Transaction Reference 14863 | Sum (Expense Area Amount) 68,597.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Lex Autolease Limited | Transaction Reference 14723 | Sum (Expense Area Amount) 10,139.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier SME HCI Limited | Transaction Reference 14244 | Sum (Expense Area Amount) 7,517.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income |
Supplier
Volkswagen Group Leasing |
Transaction Reference 14842 | Sum (Expense Area Amount) 150,096.23 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Liability for right of use of the leased assets |
Supplier
CAMBS COMMUNITY SERVICES NHS TRUST |
Transaction Reference 14578 | Sum (Expense Area Amount) 10,562.58 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Liability for right of use of the leased assets |
Supplier
Prologis UK CCCLXI S.A.R.L. |
Transaction Reference 14697 | Sum (Expense Area Amount) 1,509,158.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Liability for right of use of the leased assets |
Supplier Workman LLP | Transaction Reference 14796 | Sum (Expense Area Amount) 65,172.78 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Other payables |
Supplier
Addenbrookes Junior Doctors Mess |
Transaction Reference 14744 | Sum (Expense Area Amount) 3,912.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Other payables | Supplier Give As You Earn | Transaction Reference 14964 | Sum (Expense Area Amount) 3,744.89 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Other payables | Supplier Mr N Shah | Transaction Reference 15370 | Sum (Expense Area Amount) 3,394.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Other payables | Supplier Mr V Patil | Transaction Reference 15371 | Sum (Expense Area Amount) 3,608.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Other payables | Supplier Tevita Aho | Transaction Reference 15515 | Sum (Expense Area Amount) 8,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Other payables | Supplier Unison Eastern Region | Transaction Reference 15013 | Sum (Expense Area Amount) 10,797.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Pensions |
Supplier
NHS Business Services Authority |
Transaction Reference 15372 | Sum (Expense Area Amount) 33,830.49 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Pensions |
Supplier
NHS Business Services Authority |
Transaction Reference 15373 | Sum (Expense Area Amount) 13,217.37 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Prepayments | Supplier Arnold Clark | Transaction Reference 15246 | Sum (Expense Area Amount) 2,499.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Prepayments | Supplier Knowles Associates | Transaction Reference 14537 | Sum (Expense Area Amount) 3,237.17 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Trade payables |
Supplier
NHS SUPPLY CHAIN - SCCL (Capital) |
Transaction Reference 15482 | Sum (Expense Area Amount) 2,213,545.82 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Trade payables |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 15706 | Sum (Expense Area Amount) 2,370,388.83 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type VAT receivable |
Supplier
Epic Systems Corporation |
Transaction Reference 715618 | Sum (Expense Area Amount) -24,377.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier AB Sciex UK Ltd | Transaction Reference 15079 | Sum (Expense Area Amount) 575,093.99 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier AECOM LIMITED | Transaction Reference 15228 | Sum (Expense Area Amount) 179,210.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier AH Fire Ltd | Transaction Reference 14476 | Sum (Expense Area Amount) 1,700.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Airborne Environmental Consultants Ltd |
Transaction Reference 15573 | Sum (Expense Area Amount) 3,148.47 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Allies and Morrison Architects |
Transaction Reference 14392 | Sum (Expense Area Amount) 54,801.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Apricot Consultancy UK Ltd |
Transaction Reference 14250 | Sum (Expense Area Amount) 8,120.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Apricot Consultancy UK Ltd |
Transaction Reference 15458 | Sum (Expense Area Amount) 9,800.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Archus Limited | Transaction Reference 15513 | Sum (Expense Area Amount) 4,643.33 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier ARJO | Transaction Reference 15218 | Sum (Expense Area Amount) 65,536.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Assa Abloy Global Solutions UK Ltd t/a Traka |
Transaction Reference 14245 | Sum (Expense Area Amount) 102,264.31 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Bidwells | Transaction Reference 14973 | Sum (Expense Area Amount) 11,169.42 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Bower Fuller | Transaction Reference 14320 | Sum (Expense Area Amount) 17,697.66 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Bts Holdings Ltd | Transaction Reference 14565 | Sum (Expense Area Amount) 4,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 15038 | Sum (Expense Area Amount) 24,703.31 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Carl Zeiss Ltd | Transaction Reference 15532 | Sum (Expense Area Amount) 143,840.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 14318 | Sum (Expense Area Amount) 101,788.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Castons | Transaction Reference 15046 | Sum (Expense Area Amount) 4,800.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Cellnex UK In-Building Solutions |
Transaction Reference 14383 | Sum (Expense Area Amount) 11,968.73 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier CPM CONSULT LTD | Transaction Reference 14513 | Sum (Expense Area Amount) 2,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier CPM CONSULT LTD | Transaction Reference 15275 | Sum (Expense Area Amount) 5,940.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier CPM CONSULT LTD | Transaction Reference 15404 | Sum (Expense Area Amount) 15,475.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
CPS Building Services Ltd |
Transaction Reference 14307 | Sum (Expense Area Amount) 11,760.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
CPS Building Services Ltd |
Transaction Reference 15032 | Sum (Expense Area Amount) 102,809.03 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Crosscount Limited | Transaction Reference 15064 | Sum (Expense Area Amount) 3,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Curtins Consulting Ltd |
Transaction Reference 14549 | Sum (Expense Area Amount) 3,830.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Curtins Consulting Ltd |
Transaction Reference 15438 | Sum (Expense Area Amount) 2,350.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Dalkia Engineering | Transaction Reference 14252 | Sum (Expense Area Amount) 11,225.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier David Bedwell Ltd | Transaction Reference 14699 | Sum (Expense Area Amount) 25,080.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Emis Health | Transaction Reference 15430 | Sum (Expense Area Amount) 52,657.30 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Environtec | Transaction Reference 15848 | Sum (Expense Area Amount) 74,403.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Epic Systems Corporation |
Transaction Reference 715618 | Sum (Expense Area Amount) 146,265.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Fusion Project Management Limited |
Transaction Reference 15181 | Sum (Expense Area Amount) 7,290.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Fusion Project Management Limited |
Transaction Reference 15697 | Sum (Expense Area Amount) 18,200.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier GE Healthcare | Transaction Reference 14831 | Sum (Expense Area Amount) 29,121.38 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
H&R Strood Contracts Ltd |
Transaction Reference 15576 | Sum (Expense Area Amount) 901,724.34 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Haier Biomedical UK Ltd |
Transaction Reference 15469 | Sum (Expense Area Amount) 20,106.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Hamilton Medical UK Ltd |
Transaction Reference 15419 | Sum (Expense Area Amount) 149,435.17 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Hitachi High-Tech Europe GmbH |
Transaction Reference 15099 | Sum (Expense Area Amount) 126,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Hoare Lea LLP | Transaction Reference 15100 | Sum (Expense Area Amount) 41,396.18 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier JLA HVAC Ltd | Transaction Reference 15650 | Sum (Expense Area Amount) 143,205.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Karl Storz Endoscopy (UK) Ltd |
Transaction Reference 15410 | Sum (Expense Area Amount) 21,547.98 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 14534 | Sum (Expense Area Amount) 101,862.65 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 15743 | Sum (Expense Area Amount) 476,567.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
KMC Transport Planning Ltd |
Transaction Reference 14769 | Sum (Expense Area Amount) 25,600.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Labmode | Transaction Reference 15780 | Sum (Expense Area Amount) 48,477.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Leica Microsystems (UK) Ltd |
Transaction Reference 14606 | Sum (Expense Area Amount) 32,526.31 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Logika Consultants Ltd |
Transaction Reference 15365 | Sum (Expense Area Amount) 2,165.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier LSI Architechs | Transaction Reference 14568 | Sum (Expense Area Amount) 11,268.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier LSI Architechs | Transaction Reference 15752 | Sum (Expense Area Amount) 19,776.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier LWJ Solutions Ltd | Transaction Reference 14661 | Sum (Expense Area Amount) 23,244.43 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier LWJ Solutions Ltd | Transaction Reference 14820 | Sum (Expense Area Amount) 49,357.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
M & J Perkins Decorators Ltd |
Transaction Reference 14270 | Sum (Expense Area Amount) 2,420.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Mechtroniks Limited | Transaction Reference 14643 | Sum (Expense Area Amount) 2,960.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Mills & Reeve | Transaction Reference 14505 | Sum (Expense Area Amount) 14,757.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Mills & Reeve | Transaction Reference 15224 | Sum (Expense Area Amount) 4,618.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Monica Perez Vega | Transaction Reference 14703 | Sum (Expense Area Amount) 4,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Mott MacDonald Limited |
Transaction Reference 15188 | Sum (Expense Area Amount) 65,798.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier MTS Health Ltd | Transaction Reference 15279 | Sum (Expense Area Amount) 6,446.67 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Naomi Lockwood Consulting Limited |
Transaction Reference 14794 | Sum (Expense Area Amount) 1,805.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Navigate Planning Limited |
Transaction Reference 14727 | Sum (Expense Area Amount) 1,700.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier NBBJ Ltd | Transaction Reference 15409 | Sum (Expense Area Amount) 21,910.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Newton’s Tree Ltd | Transaction Reference 15660 | Sum (Expense Area Amount) 300,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
NHS Arden & GEM Commissioning Support Unit |
Transaction Reference 14730 | Sum (Expense Area Amount) 2,416.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 14496 | Sum (Expense Area Amount) 127,434.05 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
No. 6 Developments Limited |
Transaction Reference 14225 | Sum (Expense Area Amount) 10,722.10 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Northmore Associates Limited |
Transaction Reference 14136 | Sum (Expense Area Amount) 3,540.31 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Northmore Associates Limited |
Transaction Reference 15290 | Sum (Expense Area Amount) 13,650.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Ocura Healthcare Furniture |
Transaction Reference 15536 | Sum (Expense Area Amount) 15,919.51 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Ove Arup & Partners Limited |
Transaction Reference 14135 | Sum (Expense Area Amount) 13,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
PASS (Portable Appliance Safety Services) Ltd |
Transaction Reference 15716 | Sum (Expense Area Amount) 6,473.27 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Pentaco Construction Ltd |
Transaction Reference 14813 | Sum (Expense Area Amount) 559,862.07 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Phoenix Alarms & Safety Services Ltd |
Transaction Reference 14672 | Sum (Expense Area Amount) 11,614.55 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
R G Carter Cambridge Ltd |
Transaction Reference 15023 | Sum (Expense Area Amount) 1,245,871.43 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Ramboll UK Ltd | Transaction Reference 14878 | Sum (Expense Area Amount) 16,961.88 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier RJ Power Networks Ltd | Transaction Reference 15383 | Sum (Expense Area Amount) 56,496.14 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Scientific Laboratory Supplies Ltd |
Transaction Reference 15321 | Sum (Expense Area Amount) 9,861.46 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Scott White & Hookins |
Transaction Reference 14142 | Sum (Expense Area Amount) 5,875.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Scott White & Hookins |
Transaction Reference 15322 | Sum (Expense Area Amount) 3,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Sense Medical Limited | Transaction Reference 15658 | Sum (Expense Area Amount) 67,050.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Siemens Healthcare Ltd |
Transaction Reference 14139 | Sum (Expense Area Amount) 1,937.81 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Static Systems Group Plc |
Transaction Reference 15451 | Sum (Expense Area Amount) 4,164.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Studio Morison | Transaction Reference 14691 | Sum (Expense Area Amount) 4,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Taproot Ltd | Transaction Reference 15623 | Sum (Expense Area Amount) 2,116.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 15789 | Sum (Expense Area Amount) 469,518.51 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Terumo BCT Europe NV | Transaction Reference 14992 | Sum (Expense Area Amount) 32,404.49 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
The Boston Consulting Group UK LLP (BCG UK) |
Transaction Reference 15549 | Sum (Expense Area Amount) 1,158,600.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier TSA Riley Limited | Transaction Reference 14454 | Sum (Expense Area Amount) 4,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Turner and Townsend Project Management Ltd |
Transaction Reference 14959 | Sum (Expense Area Amount) 3,420.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Turner and Townsend Project Management Ltd |
Transaction Reference 15478 | Sum (Expense Area Amount) 26,177.87 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
W Portsmouth & Co Ltd |
Transaction Reference 15651 | Sum (Expense Area Amount) 211,760.51 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier WSP UK Ltd | Transaction Reference 14181 | Sum (Expense Area Amount) 13,043.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier WSP UK Ltd | Transaction Reference 14939 | Sum (Expense Area Amount) 3,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier WT Partnership | Transaction Reference 14585 | Sum (Expense Area Amount) 46,454.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Mills & Reeve | Transaction Reference 15713 | Sum (Expense Area Amount) 97,227.14 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Armstrong Ink Limited | Transaction Reference 14492 | Sum (Expense Area Amount) 2,034.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Britten Sinfonia Ltd | Transaction Reference 15506 | Sum (Expense Area Amount) 9,600.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Non-activity related non-pay costs |
Supplier House Of Commons | Transaction Reference 15465 | Sum (Expense Area Amount) 5,700.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Filipa Pereira-Stubbs | Transaction Reference 14377 | Sum (Expense Area Amount) 3,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier AEWCONSULT LTD | Transaction Reference 14850 | Sum (Expense Area Amount) 9,345.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Cambridge City Council (Payments Team) |
Transaction Reference 15141 | Sum (Expense Area Amount) 29,985.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Cambridge City Council (Payments Team) |
Transaction Reference 15666 | Sum (Expense Area Amount) 9,995.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Cambridge University Health Partners |
Transaction Reference 14793 | Sum (Expense Area Amount) 32,942.49 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Ely North PCN (U30123) |
Transaction Reference 14619 | Sum (Expense Area Amount) 9,995.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Ely South PCN | Transaction Reference 14155 | Sum (Expense Area Amount) 9,995.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Kennedys Law LLP | Transaction Reference 15709 | Sum (Expense Area Amount) 3,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Natalie Grazin Consulting Ltd |
Transaction Reference 14497 | Sum (Expense Area Amount) 2,399.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Natalie Grazin Consulting Ltd |
Transaction Reference 15192 | Sum (Expense Area Amount) 3,465.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 15861 | Sum (Expense Area Amount) 60,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Park Sims Associates Ltd |
Transaction Reference 15206 | Sum (Expense Area Amount) 3,099.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
St George's Medical Centre |
Transaction Reference 14236 | Sum (Expense Area Amount) 2,090.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Third Space Consulting Ltd |
Transaction Reference 15124 | Sum (Expense Area Amount) 6,881.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Banner Group Ltd | Transaction Reference 15253 | Sum (Expense Area Amount) 10,967.26 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Elcom Systems Limited | Transaction Reference 14552 | Sum (Expense Area Amount) 10,800.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
McKinsey & Company Inc United Kingdom |
Transaction Reference 15466 | Sum (Expense Area Amount) 500,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
RFiD Discovery Solutions Ltd |
Transaction Reference 15208 | Sum (Expense Area Amount) 6,701.38 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Gynesonics, Inc | Transaction Reference 14165 | Sum (Expense Area Amount) 21,318.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
Ideal Medical Solutions Ltd |
Transaction Reference 15183 | Sum (Expense Area Amount) 4,567.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
Ideal Medical Solutions Ltd |
Transaction Reference 15699 | Sum (Expense Area Amount) 6,090.24 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 14722 | Sum (Expense Area Amount) 678.67 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Lawmed Ltd | Transaction Reference 14721 | Sum (Expense Area Amount) 3,358.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Lawmed Ltd | Transaction Reference 15822 | Sum (Expense Area Amount) 9,385.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Limited | Transaction Reference 14649 | Sum (Expense Area Amount) 2,869.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Limited | Transaction Reference 14757 | Sum (Expense Area Amount) 6,015.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Limited | Transaction Reference 15855 | Sum (Expense Area Amount) 12,748.52 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Richard Wolf UK Ltd | Transaction Reference 14915 | Sum (Expense Area Amount) 11,160.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Zimmer-Biomet Ltd | Transaction Reference 15286 | Sum (Expense Area Amount) 4,963.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Boston Scientific Ltd | Transaction Reference 15039 | Sum (Expense Area Amount) 211.93 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 14722 | Sum (Expense Area Amount) 11,455.30 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 14534 | Sum (Expense Area Amount) 2,370.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Medtronic Limited | Transaction Reference 14649 | Sum (Expense Area Amount) 3,007.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Medtronic Limited | Transaction Reference 15855 | Sum (Expense Area Amount) 2,157.17 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Sarstedt Ltd | Transaction Reference 14685 | Sum (Expense Area Amount) 8,308.42 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Sarstedt Ltd | Transaction Reference 14837 | Sum (Expense Area Amount) 3,542.69 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Severn | Transaction Reference 15491 | Sum (Expense Area Amount) 6,480.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 15039 | Sum (Expense Area Amount) 10,481.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 15530 | Sum (Expense Area Amount) 3,020.29 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Convatec Ltd | Transaction Reference 15110 | Sum (Expense Area Amount) 2,394.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 14615 | Sum (Expense Area Amount) 10,531.74 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 14722 | Sum (Expense Area Amount) 4,721.79 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 15824 | Sum (Expense Area Amount) 4,492.99 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 14534 | Sum (Expense Area Amount) 2,390.47 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 15743 | Sum (Expense Area Amount) 6,220.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier LocaMed Limited | Transaction Reference 14865 | Sum (Expense Area Amount) 3,822.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
MedScience Distribution Ltd. |
Transaction Reference 14262 | Sum (Expense Area Amount) 2,160.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
MedScience Distribution Ltd. |
Transaction Reference 15019 | Sum (Expense Area Amount) 4,320.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Limited | Transaction Reference 15855 | Sum (Expense Area Amount) 2,707.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Novus Med Ltd | Transaction Reference 15332 | Sum (Expense Area Amount) 2,550.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Raise Healthcare Pvt Ltd |
Transaction Reference 14873 | Sum (Expense Area Amount) 2,940.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK Ltd | Transaction Reference 14328 | Sum (Expense Area Amount) 7,787.33 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK Ltd | Transaction Reference 15833 | Sum (Expense Area Amount) 2,149.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier TSC Lifesciences Ltd | Transaction Reference 14692 | Sum (Expense Area Amount) 2,094.55 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier TSC Lifesciences Ltd | Transaction Reference 14849 | Sum (Expense Area Amount) 2,094.55 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Unisurge International Ltd |
Transaction Reference 14260 | Sum (Expense Area Amount) 8,250.54 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Unisurge International Ltd |
Transaction Reference 15727 | Sum (Expense Area Amount) 5,348.18 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type Patient Appliances |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 14615 | Sum (Expense Area Amount) 8,267.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type Patient Appliances |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 14722 | Sum (Expense Area Amount) 9,049.30 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type Patient Appliances |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 15824 | Sum (Expense Area Amount) 5,497.10 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Ashurst LLP | Transaction Reference 14942 | Sum (Expense Area Amount) 76,380.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Mediq Healthcare UK Ltd |
Transaction Reference 14445 | Sum (Expense Area Amount) 19,512.69 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Soft Furnishings & Clothing |
Supplier
Unisurge International Ltd |
Transaction Reference 15727 | Sum (Expense Area Amount) 778.37 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier
Ideal Medical Solutions Ltd |
Transaction Reference 15183 | Sum (Expense Area Amount) 36.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier
Ideal Medical Solutions Ltd |
Transaction Reference 15699 | Sum (Expense Area Amount) 36.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier Lawmed Ltd | Transaction Reference 14721 | Sum (Expense Area Amount) 23.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier Lawmed Ltd | Transaction Reference 15822 | Sum (Expense Area Amount) 46.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier LocaMed Limited | Transaction Reference 14865 | Sum (Expense Area Amount) 22.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier
MedScience Distribution Ltd. |
Transaction Reference 14262 | Sum (Expense Area Amount) 30.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier
MedScience Distribution Ltd. |
Transaction Reference 15019 | Sum (Expense Area Amount) 60.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier Medtronic Limited | Transaction Reference 15855 | Sum (Expense Area Amount) 18.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier Novus Med Ltd | Transaction Reference 15332 | Sum (Expense Area Amount) 18.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier
Raise Healthcare Pvt Ltd |
Transaction Reference 14873 | Sum (Expense Area Amount) 30.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier Severn | Transaction Reference 15491 | Sum (Expense Area Amount) 36.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Great Ormond Street Hospital for Children NHS Trust |
Transaction Reference 15098 | Sum (Expense Area Amount) 2,400.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier ICS Learn | Transaction Reference 14968 | Sum (Expense Area Amount) 2,549.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier King's College London | Transaction Reference 15230 | Sum (Expense Area Amount) 5,174.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Picker Institute Europe |
Transaction Reference 14668 | Sum (Expense Area Amount) 6,051.72 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
The Leeds Teaching Hospital Nhs Trust |
Transaction Reference 14254 | Sum (Expense Area Amount) 8,734.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Trauma Nursing Limited |
Transaction Reference 14994 | Sum (Expense Area Amount) 9,900.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier University Of Derby | Transaction Reference 15129 | Sum (Expense Area Amount) 5,250.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of East Anglia |
Transaction Reference 15296 | Sum (Expense Area Amount) 14,527.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Operating Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Healthcare Communications |
Transaction Reference 14927 | Sum (Expense Area Amount) 5,818.31 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Operating Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Woodrow Mercer Healthcare Limited |
Transaction Reference 14551 | Sum (Expense Area Amount) 5,100.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Operating Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Woodrow Mercer Healthcare Limited |
Transaction Reference 14733 | Sum (Expense Area Amount) 9,180.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Operating Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Woodrow Mercer Healthcare Limited |
Transaction Reference 15439 | Sum (Expense Area Amount) 5,100.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Innovation, Digital and Improvement |
Expense Type
Admin, Office & Support Costs |
Supplier ANCILE Solutions | Transaction Reference 715614 | Sum (Expense Area Amount) 250,530.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Innovation, Digital and Improvement |
Expense Type
Admin, Office & Support Costs |
Supplier
BT Payment Services Ltd |
Transaction Reference 15767 | Sum (Expense Area Amount) 20,014.86 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Innovation, Digital and Improvement |
Expense Type
Admin, Office & Support Costs |
Supplier
Bytes Software Services Ltd |
Transaction Reference 14728 | Sum (Expense Area Amount) 137,730.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Innovation, Digital and Improvement |
Expense Type
Admin, Office & Support Costs |
Supplier
Epic Systems Corporation |
Transaction Reference 715618 | Sum (Expense Area Amount) 374,951.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Innovation, Digital and Improvement |
Expense Type
Admin, Office & Support Costs |
Supplier Experian Ltd | Transaction Reference 15309 | Sum (Expense Area Amount) 16,640.94 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Innovation, Digital and Improvement |
Expense Type
Admin, Office & Support Costs |
Supplier
Insight Direct (UK) Ltd |
Transaction Reference 15664 | Sum (Expense Area Amount) 7,988.12 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Innovation, Digital and Improvement |
Expense Type
Admin, Office & Support Costs |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 14579 | Sum (Expense Area Amount) 207,751.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Innovation, Digital and Improvement |
Expense Type
Admin, Office & Support Costs |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 15789 | Sum (Expense Area Amount) 6,809.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Innovation, Digital and Improvement |
Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 15128 | Sum (Expense Area Amount) 67,106.37 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Innovation, Digital and Improvement |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Deloitte LLP | Transaction Reference 15646 | Sum (Expense Area Amount) 278,276.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Innovation, Digital and Improvement |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 14579 | Sum (Expense Area Amount) 55,050.30 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier Civica UK Limited | Transaction Reference 15633 | Sum (Expense Area Amount) 8,905.34 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier John Lewis | Transaction Reference 715626 | Sum (Expense Area Amount) 13,536.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier
NEU Professionals Limited |
Transaction Reference 14514 | Sum (Expense Area Amount) 2,280.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier
Sanctuary Housing Association (Worcester) |
Transaction Reference 14759 | Sum (Expense Area Amount) 3,481.38 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Non-activity related non-pay costs |
Supplier
Storey's Field Community Trust |
Transaction Reference 15512 | Sum (Expense Area Amount) 6,163.59 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Computershare Voucher Services |
Transaction Reference 15080 | Sum (Expense Area Amount) 147.83 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Activity related variable non-pay costs |
Supplier
Enovis Surgical GB Ltd |
Transaction Reference 15225 | Sum (Expense Area Amount) 30,225.31 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Activity related variable non-pay costs |
Supplier Joint Operations Ltd | Transaction Reference 15826 | Sum (Expense Area Amount) 4,868.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Activity related variable non-pay costs |
Supplier LEDA Orthopaedics Ltd | Transaction Reference 15233 | Sum (Expense Area Amount) 2,430.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Activity related variable non-pay costs |
Supplier Mobile Health Systems | Transaction Reference 15227 | Sum (Expense Area Amount) 2,900.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Activity related variable non-pay costs |
Supplier Ortho Solutions Ltd | Transaction Reference 15860 | Sum (Expense Area Amount) 4,809.26 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Activity related variable non-pay costs |
Supplier Stryker UK Ltd | Transaction Reference 14328 | Sum (Expense Area Amount) 3,629.35 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Activity related variable non-pay costs |
Supplier Stryker UK Ltd | Transaction Reference 15094 | Sum (Expense Area Amount) 27,440.93 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Activity related variable non-pay costs |
Supplier Stryker UK Ltd | Transaction Reference 15833 | Sum (Expense Area Amount) 4,080.61 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Activity related variable non-pay costs |
Supplier Zimmer-Biomet Ltd | Transaction Reference 15286 | Sum (Expense Area Amount) 3,172.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 15038 | Sum (Expense Area Amount) 580.48 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier
The Queen Elizabeth Hospital King’s Lynn NHS FT |
Transaction Reference 14324 | Sum (Expense Area Amount) 486.38 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier
The Queen Elizabeth Hospital King’s Lynn NHS FT |
Transaction Reference 15087 | Sum (Expense Area Amount) 486.38 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Band 5-7 Add Prof Scientific & Technical |
Supplier
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 15038 | Sum (Expense Area Amount) 2,098.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Band 8-9 Add Prof Scientific & Technical |
Supplier
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 15038 | Sum (Expense Area Amount) 13,344.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Alcon Eye Care UK Limited |
Transaction Reference 14387 | Sum (Expense Area Amount) 2,877.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Anetic Aid Ltd | Transaction Reference 14631 | Sum (Expense Area Amount) 2,373.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Aquilant Ltd | Transaction Reference 14457 | Sum (Expense Area Amount) 4,080.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Aquilant Ltd | Transaction Reference 15214 | Sum (Expense Area Amount) 3,456.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Aquilant Ltd | Transaction Reference 15728 | Sum (Expense Area Amount) 2,232.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier B Braun Medical Ltd | Transaction Reference 14462 | Sum (Expense Area Amount) 12,960.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier B Braun Medical Ltd | Transaction Reference 15159 | Sum (Expense Area Amount) 7,830.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier B Braun Medical Ltd | Transaction Reference 15681 | Sum (Expense Area Amount) 18,034.44 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Belmont Medical Technologies Ltd |
Transaction Reference 14531 | Sum (Expense Area Amount) 4,126.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Belmont Medical Technologies Ltd |
Transaction Reference 15773 | Sum (Expense Area Amount) 13,860.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Boston Scientific Ltd | Transaction Reference 14313 | Sum (Expense Area Amount) 10,788.12 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Boston Scientific Ltd | Transaction Reference 15039 | Sum (Expense Area Amount) 25,285.43 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Boston Scientific Ltd | Transaction Reference 15530 | Sum (Expense Area Amount) 9,992.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Cardiac Services UK Ltd |
Transaction Reference 14499 | Sum (Expense Area Amount) 15,170.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Cook (UK) Limited | Transaction Reference 15111 | Sum (Expense Area Amount) 2,484.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Duomed Medical UK Ltd | Transaction Reference 15386 | Sum (Expense Area Amount) 14,479.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Enovis Surgical GB Ltd |
Transaction Reference 15715 | Sum (Expense Area Amount) 11,626.18 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Fisher Paykel Healthcare Limited |
Transaction Reference 15592 | Sum (Expense Area Amount) 2,739.67 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Fresenius Kabi Ltd | Transaction Reference 14120 | Sum (Expense Area Amount) 2,478.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
GE Medical Systems Ltd |
Transaction Reference 14130 | Sum (Expense Area Amount) 3,258.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 14615 | Sum (Expense Area Amount) 553.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 14722 | Sum (Expense Area Amount) 2,304.10 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 15824 | Sum (Expense Area Amount) 797.02 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 15229 | Sum (Expense Area Amount) 7,495.77 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 15743 | Sum (Expense Area Amount) 5,998.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier LEDA Orthopaedics Ltd | Transaction Reference 15233 | Sum (Expense Area Amount) 12,702.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier LEDA Orthopaedics Ltd | Transaction Reference 15747 | Sum (Expense Area Amount) 18,938.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
MedScience Distribution Ltd. |
Transaction Reference 15019 | Sum (Expense Area Amount) 3,474.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Limited | Transaction Reference 14649 | Sum (Expense Area Amount) 21,881.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Limited | Transaction Reference 14757 | Sum (Expense Area Amount) 12,100.03 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Limited | Transaction Reference 15855 | Sum (Expense Area Amount) 11,239.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Mela Solutions Ltd | Transaction Reference 14486 | Sum (Expense Area Amount) 5,650.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS SUPPLY CHAIN - SCCL (Capital) |
Transaction Reference 14269 | Sum (Expense Area Amount) 21,595.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS SUPPLY CHAIN - SCCL (Capital) |
Transaction Reference 14648 | Sum (Expense Area Amount) 5,788.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS SUPPLY CHAIN - SCCL (Capital) |
Transaction Reference 14961 | Sum (Expense Area Amount) 54,652.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Pajunk UK Medical Products Ltd |
Transaction Reference 15444 | Sum (Expense Area Amount) 2,352.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Pennamed Ltd | Transaction Reference 15163 | Sum (Expense Area Amount) 2,161.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Royal College Of Physicians |
Transaction Reference 15345 | Sum (Expense Area Amount) 3,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Starkstrom Limited | Transaction Reference 15025 | Sum (Expense Area Amount) 3,148.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Steris IMS Ltd | Transaction Reference 15453 | Sum (Expense Area Amount) 5,110.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
STERIS Solutions Limited |
Transaction Reference 14966 | Sum (Expense Area Amount) 2,257.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Stryker UK Ltd | Transaction Reference 14328 | Sum (Expense Area Amount) 17,563.04 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Stryker UK Ltd | Transaction Reference 15094 | Sum (Expense Area Amount) 15,538.07 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Stryker UK Ltd | Transaction Reference 15833 | Sum (Expense Area Amount) 4,833.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Veni Vidi | Transaction Reference 15024 | Sum (Expense Area Amount) 2,658.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Zimmer-Biomet Ltd | Transaction Reference 14133 | Sum (Expense Area Amount) 6,006.65 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Zimmer-Biomet Ltd | Transaction Reference 14882 | Sum (Expense Area Amount) 4,021.73 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Zimmer-Biomet Ltd | Transaction Reference 15286 | Sum (Expense Area Amount) 8,321.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Scientists & Technicians |
Supplier
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 15038 | Sum (Expense Area Amount) 27,615.83 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 14226 | Sum (Expense Area Amount) 5,662.53 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade | Supplier RM Medics Ltd | Transaction Reference 15384 | Sum (Expense Area Amount) 4,080.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade |
Supplier
The Queen Elizabeth Hospital King’s Lynn NHS FT |
Transaction Reference 14324 | Sum (Expense Area Amount) 4,398.62 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade |
Supplier
The Queen Elizabeth Hospital King’s Lynn NHS FT |
Transaction Reference 15087 | Sum (Expense Area Amount) 4,398.62 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drug Issues | Supplier B Braun Medical Ltd | Transaction Reference 15159 | Sum (Expense Area Amount) 186,680.62 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drug Issues | Supplier Baxter Healthcare Ltd | Transaction Reference 14640 | Sum (Expense Area Amount) 120,922.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drug Issues | Supplier Baxter Healthcare Ltd | Transaction Reference 14803 | Sum (Expense Area Amount) 66,051.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drug Issues | Supplier Baxter Healthcare Ltd | Transaction Reference 15851 | Sum (Expense Area Amount) 34,178.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drug Issues | Supplier Calea UK Limited | Transaction Reference 14190 | Sum (Expense Area Amount) 2,572.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drug Issues | Supplier Calea UK Limited | Transaction Reference 14586 | Sum (Expense Area Amount) 121,279.30 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drug Issues | Supplier Calea UK Limited | Transaction Reference 14766 | Sum (Expense Area Amount) 9,089.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drug Issues | Supplier Calea UK Limited | Transaction Reference 14858 | Sum (Expense Area Amount) 128,809.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drug Issues | Supplier Calea UK Limited | Transaction Reference 15368 | Sum (Expense Area Amount) 192,884.30 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drug Issues | Supplier Calea UK Limited | Transaction Reference 15475 | Sum (Expense Area Amount) 3,240.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drug Issues |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 14191 | Sum (Expense Area Amount) 11,908.18 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drug Issues |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 14864 | Sum (Expense Area Amount) 77,377.65 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drug Issues |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 15377 | Sum (Expense Area Amount) 204,037.41 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Estates, Property & Rents Costs |
Supplier EDF Energy | Transaction Reference 14302 | Sum (Expense Area Amount) 3,051.39 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Estates, Property & Rents Costs |
Supplier EDF Energy | Transaction Reference 15521 | Sum (Expense Area Amount) 2,635.39 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Alcon Eye Care UK Limited |
Transaction Reference 14387 | Sum (Expense Area Amount) 5,218.63 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier B Braun Medical Ltd | Transaction Reference 14462 | Sum (Expense Area Amount) 654.85 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier B Braun Medical Ltd | Transaction Reference 15159 | Sum (Expense Area Amount) 586.74 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier B Braun Medical Ltd | Transaction Reference 15681 | Sum (Expense Area Amount) 3,565.91 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Bausch & Lomb UK Ltd |
Transaction Reference 14802 | Sum (Expense Area Amount) 2,651.95 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Boston Scientific Ltd | Transaction Reference 14313 | Sum (Expense Area Amount) 3,366.11 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Boston Scientific Ltd | Transaction Reference 15039 | Sum (Expense Area Amount) 5,487.02 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Boston Scientific Ltd | Transaction Reference 15530 | Sum (Expense Area Amount) 3,914.83 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Carleton Medical Ltd | Transaction Reference 14623 | Sum (Expense Area Amount) 4,470.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier DORC Ltd | Transaction Reference 14420 | Sum (Expense Area Amount) 2,018.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Global Transplant Solutions International |
Transaction Reference 14621 | Sum (Expense Area Amount) 17,568.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 14376 | Sum (Expense Area Amount) 9,903.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 14615 | Sum (Expense Area Amount) 28,885.14 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 14722 | Sum (Expense Area Amount) 6,002.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 15824 | Sum (Expense Area Amount) 2,863.82 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 14534 | Sum (Expense Area Amount) 2,396.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 15229 | Sum (Expense Area Amount) 8,660.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 15743 | Sum (Expense Area Amount) 7,642.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
MedScience Distribution Ltd. |
Transaction Reference 15019 | Sum (Expense Area Amount) 2,880.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
MedScience Distribution Ltd. |
Transaction Reference 15755 | Sum (Expense Area Amount) 6,954.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Medtronic Limited | Transaction Reference 14649 | Sum (Expense Area Amount) 10,536.22 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Medtronic Limited | Transaction Reference 14757 | Sum (Expense Area Amount) 33,503.41 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Medtronic Limited | Transaction Reference 15855 | Sum (Expense Area Amount) 3,007.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Stryker UK Ltd | Transaction Reference 14328 | Sum (Expense Area Amount) 429.84 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Junior Grade |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 14226 | Sum (Expense Area Amount) 17,154.18 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Acumed Ltd | Transaction Reference 15811 | Sum (Expense Area Amount) 2,704.73 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
AMG International GmbH |
Transaction Reference 715624 | Sum (Expense Area Amount) 6,350.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Arthrex Ltd | Transaction Reference 14494 | Sum (Expense Area Amount) 2,472.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier B Braun Medical Ltd | Transaction Reference 15159 | Sum (Expense Area Amount) 193.66 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Biocomposites Ltd | Transaction Reference 14708 | Sum (Expense Area Amount) 9,686.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Biocomposites Ltd | Transaction Reference 15776 | Sum (Expense Area Amount) 7,524.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 14313 | Sum (Expense Area Amount) 180.97 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 15039 | Sum (Expense Area Amount) 1,911.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 15530 | Sum (Expense Area Amount) 859.59 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Carl Zeiss Ltd | Transaction Reference 15532 | Sum (Expense Area Amount) 3,367.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Corbett Medical Limited |
Transaction Reference 14390 | Sum (Expense Area Amount) 5,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Corbett Medical Limited |
Transaction Reference 15118 | Sum (Expense Area Amount) 8,600.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Edwards Lifesciences Ltd |
Transaction Reference 14283 | Sum (Expense Area Amount) 2,042.88 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
FUJIFILM Healthcare UK Ltd |
Transaction Reference 14372 | Sum (Expense Area Amount) 8,069.95 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Ideal Medical Solutions Ltd |
Transaction Reference 14451 | Sum (Expense Area Amount) 2,256.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 15626 | Sum (Expense Area Amount) 3,737.22 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 14615 | Sum (Expense Area Amount) 33,710.03 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 14722 | Sum (Expense Area Amount) 18,382.61 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 15824 | Sum (Expense Area Amount) 22,512.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Linton Instrumentation |
Transaction Reference 15262 | Sum (Expense Area Amount) 3,945.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Linton Instrumentation |
Transaction Reference 15781 | Sum (Expense Area Amount) 8,616.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Medline Industries Limited |
Transaction Reference 15827 | Sum (Expense Area Amount) 2,544.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Limited | Transaction Reference 14649 | Sum (Expense Area Amount) 5,211.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Limited | Transaction Reference 14757 | Sum (Expense Area Amount) 6,644.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Limited | Transaction Reference 15855 | Sum (Expense Area Amount) 4,530.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Minim Healthcare Ltd | Transaction Reference 15742 | Sum (Expense Area Amount) 11,123.78 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Pajunk UK Medical Products Ltd |
Transaction Reference 15444 | Sum (Expense Area Amount) 600.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Pfm Medical | Transaction Reference 15017 | Sum (Expense Area Amount) 2,440.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK Ltd | Transaction Reference 14328 | Sum (Expense Area Amount) 1,959.18 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK Ltd | Transaction Reference 15094 | Sum (Expense Area Amount) 4,296.13 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK Ltd | Transaction Reference 15833 | Sum (Expense Area Amount) 4,355.51 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
T.J Smith and Nephew Limited |
Transaction Reference 15091 | Sum (Expense Area Amount) 4,862.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier TSC Lifesciences Ltd | Transaction Reference 14849 | Sum (Expense Area Amount) 10,552.73 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier TSC Lifesciences Ltd | Transaction Reference 15584 | Sum (Expense Area Amount) 2,094.55 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier B Braun Medical Ltd | Transaction Reference 15159 | Sum (Expense Area Amount) 2,554.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Bowa Medical UK | Transaction Reference 14475 | Sum (Expense Area Amount) 3,912.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Connect 2 Cleanrooms Ltd |
Transaction Reference 15081 | Sum (Expense Area Amount) 1,709.38 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Judd Medical Ltd | Transaction Reference 14196 | Sum (Expense Area Amount) 3,263.22 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Pennamed Ltd | Transaction Reference 15163 | Sum (Expense Area Amount) 624.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Uniplex UK Ltd | Transaction Reference 14259 | Sum (Expense Area Amount) 4,545.02 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Parenteral Nutrition | Supplier Calea UK Limited | Transaction Reference 14858 | Sum (Expense Area Amount) 211,712.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Parenteral Nutrition | Supplier Calea UK Limited | Transaction Reference 15368 | Sum (Expense Area Amount) 327,320.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Parenteral Nutrition | Supplier Calea UK Limited | Transaction Reference 15475 | Sum (Expense Area Amount) 840.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Parenteral Nutrition |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 14864 | Sum (Expense Area Amount) 4,181.26 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Parenteral Nutrition |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 15377 | Sum (Expense Area Amount) 9,767.82 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier B Braun Medical Ltd | Transaction Reference 14462 | Sum (Expense Area Amount) 2,686.74 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier B Braun Medical Ltd | Transaction Reference 15159 | Sum (Expense Area Amount) 2,466.11 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier B Braun Medical Ltd | Transaction Reference 15681 | Sum (Expense Area Amount) 11,539.15 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier CCMed Ltd | Transaction Reference 14718 | Sum (Expense Area Amount) 3,492.24 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier CCMed Ltd | Transaction Reference 15819 | Sum (Expense Area Amount) 2,153.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Hospital Services Limited |
Transaction Reference 14554 | Sum (Expense Area Amount) 4,056.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 15626 | Sum (Expense Area Amount) 4,312.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 14615 | Sum (Expense Area Amount) 90,492.97 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 14722 | Sum (Expense Area Amount) 2,347.02 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 15824 | Sum (Expense Area Amount) 2,667.05 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier KLS Martin UK Ltd | Transaction Reference 15414 | Sum (Expense Area Amount) 8,013.37 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Medtronic Limited | Transaction Reference 14757 | Sum (Expense Area Amount) 20,755.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Minim Healthcare Ltd | Transaction Reference 15226 | Sum (Expense Area Amount) 2,308.91 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Minim Healthcare Ltd | Transaction Reference 15742 | Sum (Expense Area Amount) 2,638.75 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Stryker UK Ltd | Transaction Reference 14328 | Sum (Expense Area Amount) 3,369.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Stryker UK Ltd | Transaction Reference 15094 | Sum (Expense Area Amount) 3,369.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Stryker UK Ltd | Transaction Reference 15833 | Sum (Expense Area Amount) 795.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Medicmart Ambulance Service Limited |
Transaction Reference 14199 | Sum (Expense Area Amount) 5,379.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
NHS Arden & GEM Commissioning Support Unit |
Transaction Reference 14546 | Sum (Expense Area Amount) 16,231.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
The Medical and Diagnostic Care Group Limited |
Transaction Reference 14991 | Sum (Expense Area Amount) 108,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of East Anglia |
Transaction Reference 15130 | Sum (Expense Area Amount) 6,460.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
West Hertfordshire Hospitals Nhs Trust |
Transaction Reference 14893 | Sum (Expense Area Amount) 5,456.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
West Suffolk NHS foundation Trust |
Transaction Reference 14174 | Sum (Expense Area Amount) 6,547.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Soft Furnishings & Clothing |
Supplier
Connect 2 Cleanrooms Ltd |
Transaction Reference 15081 | Sum (Expense Area Amount) 1,302.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Anetic Aid Ltd | Transaction Reference 14631 | Sum (Expense Area Amount) 21.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Bausch & Lomb UK Ltd |
Transaction Reference 14802 | Sum (Expense Area Amount) 14.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Belmont Medical Technologies Ltd |
Transaction Reference 15773 | Sum (Expense Area Amount) 150.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Carleton Medical Ltd | Transaction Reference 14623 | Sum (Expense Area Amount) 36.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier CCMed Ltd | Transaction Reference 14718 | Sum (Expense Area Amount) 30.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier CCMed Ltd | Transaction Reference 15819 | Sum (Expense Area Amount) 18.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Connect 2 Cleanrooms Ltd |
Transaction Reference 15081 | Sum (Expense Area Amount) 31.33 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Enovis Surgical GB Ltd |
Transaction Reference 15715 | Sum (Expense Area Amount) 127.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Global Service Group | Transaction Reference 14516 | Sum (Expense Area Amount) 10,411.29 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Ideal Medical Solutions Ltd |
Transaction Reference 14451 | Sum (Expense Area Amount) 36.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 14722 | Sum (Expense Area Amount) 218.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier LEDA Orthopaedics Ltd | Transaction Reference 15233 | Sum (Expense Area Amount) 48.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier LEDA Orthopaedics Ltd | Transaction Reference 15747 | Sum (Expense Area Amount) 120.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Linton Instrumentation |
Transaction Reference 15262 | Sum (Expense Area Amount) 23.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Linton Instrumentation |
Transaction Reference 15781 | Sum (Expense Area Amount) 23.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
MedScience Distribution Ltd. |
Transaction Reference 15019 | Sum (Expense Area Amount) 30.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
MedScience Distribution Ltd. |
Transaction Reference 15755 | Sum (Expense Area Amount) 30.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Medtronic Limited | Transaction Reference 14757 | Sum (Expense Area Amount) 36.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Medtronic Limited | Transaction Reference 15855 | Sum (Expense Area Amount) 18.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Minim Healthcare Ltd | Transaction Reference 15226 | Sum (Expense Area Amount) 25.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Minim Healthcare Ltd | Transaction Reference 15742 | Sum (Expense Area Amount) 25.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Pajunk UK Medical Products Ltd |
Transaction Reference 15444 | Sum (Expense Area Amount) 22.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Pfm Medical | Transaction Reference 15017 | Sum (Expense Area Amount) 18.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Uniplex UK Ltd | Transaction Reference 14259 | Sum (Expense Area Amount) 22.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Veni Vidi | Transaction Reference 15024 | Sum (Expense Area Amount) 16.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier Bar Code Data Ltd | Transaction Reference 15255 | Sum (Expense Area Amount) 4,548.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Cirrus Response Limited |
Transaction Reference 15143 | Sum (Expense Area Amount) 2,617.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Healthcare Communications |
Transaction Reference 14214 | Sum (Expense Area Amount) 7,424.78 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 14191 | Sum (Expense Area Amount) 2,899.79 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 15377 | Sum (Expense Area Amount) 582.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 14633 | Sum (Expense Area Amount) 118.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 14213 | Sum (Expense Area Amount) 1,427.97 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 14926 | Sum (Expense Area Amount) 149.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier Sign In App Ltd | Transaction Reference 15661 | Sum (Expense Area Amount) 6,853.38 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
University Of East Anglia |
Transaction Reference 15130 | Sum (Expense Area Amount) 5,183.43 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Band 8-9 Allied Healthcare Professionals |
Supplier Globe Locums Limited | Transaction Reference 15136 | Sum (Expense Area Amount) 2,745.52 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Band 8-9 Allied Healthcare Professionals |
Supplier Globe Locums Limited | Transaction Reference 15631 | Sum (Expense Area Amount) 8,839.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Alloga UK Ltd | Transaction Reference 14393 | Sum (Expense Area Amount) 31,363.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Alloga UK Ltd | Transaction Reference 15608 | Sum (Expense Area Amount) 8,823.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier CSL Behring | Transaction Reference 14308 | Sum (Expense Area Amount) 5,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier CSL Behring | Transaction Reference 15554 | Sum (Expense Area Amount) 9,125.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 14191 | Sum (Expense Area Amount) 160,796.51 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 15377 | Sum (Expense Area Amount) 39,018.15 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
NHS Blood and transplant |
Transaction Reference 14200 | Sum (Expense Area Amount) 2,192.62 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
NHS Blood and transplant |
Transaction Reference 15408 | Sum (Expense Area Amount) 2,889.57 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Octapharma Ltd | Transaction Reference 14286 | Sum (Expense Area Amount) 6,900.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Octapharma Ltd | Transaction Reference 15036 | Sum (Expense Area Amount) 13,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Octapharma Ltd | Transaction Reference 15529 | Sum (Expense Area Amount) 2,250.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Pfizer Ltd | Transaction Reference 14472 | Sum (Expense Area Amount) 11,475.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 14633 | Sum (Expense Area Amount) 10,586.26 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 14213 | Sum (Expense Area Amount) 169,001.86 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 14926 | Sum (Expense Area Amount) 2,739.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier AB Sciex UK Ltd | Transaction Reference 15079 | Sum (Expense Area Amount) 114,836.65 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Air Science Technologies Ltd |
Transaction Reference 14789 | Sum (Expense Area Amount) 2,570.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Anglian Dental Engineering |
Transaction Reference 14632 | Sum (Expense Area Amount) 2,524.52 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Apc Cardiovascular Ltd |
Transaction Reference 14485 | Sum (Expense Area Amount) 7,680.03 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Aquilant Ltd | Transaction Reference 15728 | Sum (Expense Area Amount) 3,600.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier ARJO | Transaction Reference 15218 | Sum (Expense Area Amount) 6,480.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier ARJO | Transaction Reference 15732 | Sum (Expense Area Amount) 112,810.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Central Medical Supplies Ltd |
Transaction Reference 15534 | Sum (Expense Area Amount) 31,071.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Clarius Mobile Health Europe Ltd |
Transaction Reference 14184 | Sum (Expense Area Amount) 5,998.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Clarius Mobile Health Europe Ltd |
Transaction Reference 15659 | Sum (Expense Area Amount) 5,998.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier DiaSorin Ltd | Transaction Reference 14582 | Sum (Expense Area Amount) 7,802.81 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier GE Healthcare | Transaction Reference 14127 | Sum (Expense Area Amount) 31,866.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
GE Medical Systems Ltd |
Transaction Reference 14834 | Sum (Expense Area Amount) 14,570.82 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Haemonetics (UK) Ltd | Transaction Reference 14917 | Sum (Expense Area Amount) 3,046.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Haemonetics (UK) Ltd | Transaction Reference 15391 | Sum (Expense Area Amount) 9,615.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Healthshare Diagnostics Limited |
Transaction Reference 15583 | Sum (Expense Area Amount) 13,041.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Hologic Ltd | Transaction Reference 14374 | Sum (Expense Area Amount) 9,028.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Horiba UK Limited | Transaction Reference 14382 | Sum (Expense Area Amount) 4,894.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Karl Storz Endoscopy (UK) Ltd |
Transaction Reference 15410 | Sum (Expense Area Amount) 5,876.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Laborie Medical Technologies UK |
Transaction Reference 14570 | Sum (Expense Area Amount) 3,720.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Medi-Plinth Ltd | Transaction Reference 14195 | Sum (Expense Area Amount) 2,211.24 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS SUPPLY CHAIN - SCCL (Capital) |
Transaction Reference 14269 | Sum (Expense Area Amount) 382,685.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS SUPPLY CHAIN - SCCL (Capital) |
Transaction Reference 14648 | Sum (Expense Area Amount) 2,724.17 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS SUPPLY CHAIN - SCCL (Capital) |
Transaction Reference 14756 | Sum (Expense Area Amount) 25,083.95 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS SUPPLY CHAIN - SCCL (Capital) |
Transaction Reference 14961 | Sum (Expense Area Amount) 91,016.97 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Novus Med Ltd | Transaction Reference 14179 | Sum (Expense Area Amount) 2,879.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Peak Scientific Instruments Ltd |
Transaction Reference 14987 | Sum (Expense Area Amount) 9,999.99 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Penumbra Interventional Therapies UK Limited |
Transaction Reference 14370 | Sum (Expense Area Amount) 2,850.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Smartbox Assistive Technology Ltd |
Transaction Reference 14293 | Sum (Expense Area Amount) 13,806.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Sysmex | Transaction Reference 15835 | Sum (Expense Area Amount) 3,366.13 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Terumo BCT Europe NV | Transaction Reference 14992 | Sum (Expense Area Amount) 18,854.82 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Therakos (UK) Ltd | Transaction Reference 14986 | Sum (Expense Area Amount) 24,876.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Tobii Dynavox Ltd | Transaction Reference 14333 | Sum (Expense Area Amount) 8,388.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier TSC Lifesciences Ltd | Transaction Reference 15584 | Sum (Expense Area Amount) 14,877.98 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Xiel Ltd | Transaction Reference 15692 | Sum (Expense Area Amount) 4,886.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Xstrahl Ltd | Transaction Reference 14222 | Sum (Expense Area Amount) 11,299.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
Bedfordshire Hospitals NHS Foundation Trust |
Transaction Reference 14529 | Sum (Expense Area Amount) 64,173.52 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
NHS Blood and transplant |
Transaction Reference 15408 | Sum (Expense Area Amount) 23,172.12 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 14226 | Sum (Expense Area Amount) 6,557.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 14682 | Sum (Expense Area Amount) 52,731.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 15861 | Sum (Expense Area Amount) 61,616.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
ROYAL PAPWORTH HOSPITAL NHS FT |
Transaction Reference 15201 | Sum (Expense Area Amount) 5,218.88 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
The Queen Elizabeth Hospital King’s Lynn NHS FT |
Transaction Reference 14324 | Sum (Expense Area Amount) 10,345.23 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
The Queen Elizabeth Hospital King’s Lynn NHS FT |
Transaction Reference 15800 | Sum (Expense Area Amount) 2,991.19 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 14360 | Sum (Expense Area Amount) 186,963.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Drug Issues |
Supplier
NHS Business Services Authority |
Transaction Reference 14903 | Sum (Expense Area Amount) 25,296.57 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Drug Issues | Supplier Rowlands Pharmacy | Transaction Reference 14438 | Sum (Expense Area Amount) 2,739,320.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Drug Issues | Supplier Rowlands Pharmacy | Transaction Reference 15203 | Sum (Expense Area Amount) 2,688,310.89 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Drug Issues | Supplier Rowlands Pharmacy | Transaction Reference 15344 | Sum (Expense Area Amount) 209,994.88 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier AutoGen Inc | Transaction Reference 15463 | Sum (Expense Area Amount) 17,630.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Axlab Limited | Transaction Reference 15539 | Sum (Expense Area Amount) 3,870.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Bayer PLC | Transaction Reference 15311 | Sum (Expense Area Amount) 4,224.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 14528 | Sum (Expense Area Amount) 4,424.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 15769 | Sum (Expense Area Amount) 14,399.03 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Cambio Ltd | Transaction Reference 15558 | Sum (Expense Area Amount) 11,105.14 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
CHROMEX SCIENTIFIC LIMITED |
Transaction Reference 15580 | Sum (Expense Area Amount) 4,838.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Cytocell Ltd | Transaction Reference 14998 | Sum (Expense Area Amount) 7,622.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Diagnostica Stago UK Ltd |
Transaction Reference 14428 | Sum (Expense Area Amount) 2,089.62 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier DiaSorin Ltd | Transaction Reference 14459 | Sum (Expense Area Amount) 2,025.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier DiaSorin Ltd | Transaction Reference 15157 | Sum (Expense Area Amount) 8,608.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Elsevier | Transaction Reference 14282 | Sum (Expense Area Amount) 5,612.88 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Eurobio Scientific UK Limited |
Transaction Reference 14371 | Sum (Expense Area Amount) 2,384.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier GenMed.me Ltd | Transaction Reference 15356 | Sum (Expense Area Amount) 90,341.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Genta Medical | Transaction Reference 14160 | Sum (Expense Area Amount) 2,786.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Health Data Insight CIC |
Transaction Reference 15662 | Sum (Expense Area Amount) 31,665.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Hologic Ltd | Transaction Reference 14374 | Sum (Expense Area Amount) 3,670.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Hologic Ltd | Transaction Reference 15103 | Sum (Expense Area Amount) 4,810.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Hologic Ltd | Transaction Reference 15595 | Sum (Expense Area Amount) 2,975.46 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
International Blood Group Reference Lab |
Transaction Reference 15105 | Sum (Expense Area Amount) 2,882.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Jacqueline Yuen-Ling Chiu |
Transaction Reference 14617 | Sum (Expense Area Amount) 4,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Leica Microsystems (UK) Ltd |
Transaction Reference 15270 | Sum (Expense Area Amount) 5,835.30 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Leica Microsystems (UK) Ltd |
Transaction Reference 15816 | Sum (Expense Area Amount) 10,360.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Lifecycle Consultancy Services Limited |
Transaction Reference 15473 | Sum (Expense Area Amount) 5,840.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier MC Diagnostics Ltd | Transaction Reference 14574 | Sum (Expense Area Amount) 15,349.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Merck Life Science UK Limited |
Transaction Reference 15734 | Sum (Expense Area Amount) 2,665.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Midco Print & Packaging Ltd |
Transaction Reference 14710 | Sum (Expense Area Amount) 2,023.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Promega UK Ltd | Transaction Reference 15333 | Sum (Expense Area Amount) 7,425.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Qiagen Ltd | Transaction Reference 14405 | Sum (Expense Area Amount) 11,713.55 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Qiagen Ltd | Transaction Reference 15172 | Sum (Expense Area Amount) 9,966.24 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Qiagen Ltd | Transaction Reference 15338 | Sum (Expense Area Amount) 16,521.78 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Roche Diagnostics Limited |
Transaction Reference 15199 | Sum (Expense Area Amount) 6,673.78 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Safety Gas Detection Ltd |
Transaction Reference 14257 | Sum (Expense Area Amount) 2,365.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Sarstedt Ltd | Transaction Reference 14685 | Sum (Expense Area Amount) 30,194.58 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Sarstedt Ltd | Transaction Reference 15862 | Sum (Expense Area Amount) 3,674.09 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Shandon Diagnostics Ltd |
Transaction Reference 14473 | Sum (Expense Area Amount) 6,943.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Smiro Qualitas Ltd | Transaction Reference 15828 | Sum (Expense Area Amount) 27,101.52 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Stem Cell Technologies |
Transaction Reference 15271 | Sum (Expense Area Amount) 2,630.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Technoclone Herstellung von Diagnostika und Arzneimitteln GmbH |
Transaction Reference 715625 | Sum (Expense Area Amount) 2,865.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
UK Neqas ICC & ISH |
Transaction Reference 15016 | Sum (Expense Area Amount) 8,600.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Waters Corporation | Transaction Reference 15496 | Sum (Expense Area Amount) 2,785.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Werfen UK Ltd | Transaction Reference 14892 | Sum (Expense Area Amount) 2,524.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Werfen UK Ltd | Transaction Reference 15325 | Sum (Expense Area Amount) 3,351.45 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Xiel Ltd | Transaction Reference 15692 | Sum (Expense Area Amount) 15,312.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Yourgene health UK LTD |
Transaction Reference 14881 | Sum (Expense Area Amount) 21,150.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Junior Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 14360 | Sum (Expense Area Amount) 139,784.38 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier AB Scientific Ltd | Transaction Reference 15565 | Sum (Expense Area Amount) 3,162.18 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Air Science Technologies Ltd |
Transaction Reference 14789 | Sum (Expense Area Amount) 412.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Ambu Ltd | Transaction Reference 14423 | Sum (Expense Area Amount) 22,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Canon Medical Systems Ltd |
Transaction Reference 15533 | Sum (Expense Area Amount) 9,588.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier DiaSorin Ltd | Transaction Reference 14459 | Sum (Expense Area Amount) 2,047.01 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
GE Medical Systems Ltd |
Transaction Reference 15352 | Sum (Expense Area Amount) 2,598.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Haag-streit UK Ltd | Transaction Reference 15390 | Sum (Expense Area Amount) 2,649.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Imperial College Healthcare NHS Trust |
Transaction Reference 14251 | Sum (Expense Area Amount) 6,060.79 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
It's Interventional Limited |
Transaction Reference 15726 | Sum (Expense Area Amount) 4,779.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Limited | Transaction Reference 15855 | Sum (Expense Area Amount) 17,968.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Merit Medical | Transaction Reference 14647 | Sum (Expense Area Amount) 14,862.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Miltenyi Biotec Ltd | Transaction Reference 15190 | Sum (Expense Area Amount) 3,277.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Mindray (UK) Limited | Transaction Reference 15712 | Sum (Expense Area Amount) 11,961.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Oncology Systems Ltd | Transaction Reference 15331 | Sum (Expense Area Amount) 2,522.88 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Origen Biomedical | Transaction Reference 11091 | Sum (Expense Area Amount) 3,435.86 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Origen Biomedical | Transaction Reference 11092 | Sum (Expense Area Amount) 2,439.95 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Qiagen Ltd | Transaction Reference 14405 | Sum (Expense Area Amount) 7,899.79 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Qiagen Ltd | Transaction Reference 15172 | Sum (Expense Area Amount) 7,308.53 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Sarstedt Ltd | Transaction Reference 14685 | Sum (Expense Area Amount) 509.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Sarstedt Ltd | Transaction Reference 15862 | Sum (Expense Area Amount) 633.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 15282 | Sum (Expense Area Amount) 5,156.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Starlab (UK) Ltd | Transaction Reference 15026 | Sum (Expense Area Amount) 2,055.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Starlab (UK) Ltd | Transaction Reference 15526 | Sum (Expense Area Amount) 3,623.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Unisurge International Ltd |
Transaction Reference 15014 | Sum (Expense Area Amount) 2,696.42 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vygon (UK) Ltd | Transaction Reference 14689 | Sum (Expense Area Amount) 16,588.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vygon (UK) Ltd | Transaction Reference 15284 | Sum (Expense Area Amount) 5,443.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Durbin Plc | Transaction Reference 15557 | Sum (Expense Area Amount) 2,346.09 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Patient Appliances |
Supplier
Brown More Hair now Limited |
Transaction Reference 14563 | Sum (Expense Area Amount) 5,040.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Air Products Plc | Transaction Reference 14629 | Sum (Expense Area Amount) 21,151.63 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Air Products Plc | Transaction Reference 15815 | Sum (Expense Area Amount) 25,785.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Anthony Nolan | Transaction Reference 14482 | Sum (Expense Area Amount) 3,560.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Anthony Nolan | Transaction Reference 15216 | Sum (Expense Area Amount) 94,928.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Anthony Nolan | Transaction Reference 15730 | Sum (Expense Area Amount) 26,280.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Blueteq Ltd | Transaction Reference 15498 | Sum (Expense Area Amount) 15,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
CAMBS COMMUNITY SERVICES NHS TRUST |
Transaction Reference 14578 | Sum (Expense Area Amount) 18,887.02 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Cirrus Response Limited |
Transaction Reference 15143 | Sum (Expense Area Amount) 6,282.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Congenica Ltd | Transaction Reference 14698 | Sum (Expense Area Amount) 70,090.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Congenica Ltd | Transaction Reference 15616 | Sum (Expense Area Amount) 49,020.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Diagnostic Healthcare Limited |
Transaction Reference 15642 | Sum (Expense Area Amount) 92,814.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Environment Agency | Transaction Reference 715616 | Sum (Expense Area Amount) 7,166.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Frimley Health NHS Foundation Trust |
Transaction Reference 14827 | Sum (Expense Area Amount) 6,200.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Frimley Health NHS Foundation Trust |
Transaction Reference 15346 | Sum (Expense Area Amount) 3,410.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier GenMed.me Ltd | Transaction Reference 15356 | Sum (Expense Area Amount) 70,346.06 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
GRANTA Medical Practices |
Transaction Reference 15073 | Sum (Expense Area Amount) 2,237.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Guardtech Cleanrooms Ltd |
Transaction Reference 15435 | Sum (Expense Area Amount) 6,636.37 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Healthshare Diagnostics Limited |
Transaction Reference 14848 | Sum (Expense Area Amount) 17,748.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Heartflow, Inc. | Transaction Reference 715622 | Sum (Expense Area Amount) 5,230.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Leica Microsystems (UK) Ltd |
Transaction Reference 14606 | Sum (Expense Area Amount) 24,445.48 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier LRQA Ltd | Transaction Reference 15751 | Sum (Expense Area Amount) 7,640.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Maggie Keswick Jencks Cancer Caring Centres Trust |
Transaction Reference 15267 | Sum (Expense Area Amount) 35,515.42 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier MTS Cryostores UK Ltd | Transaction Reference 15266 | Sum (Expense Area Amount) 3,359.88 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
NHS Blood and transplant |
Transaction Reference 14200 | Sum (Expense Area Amount) 174,334.71 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
North Tees & Hartlepool NHS Foundation Trust |
Transaction Reference 14681 | Sum (Expense Area Amount) 6,199.11 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Nottingham University Hospitals |
Transaction Reference 14138 | Sum (Expense Area Amount) 28,217.85 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Nottingham University Hospitals |
Transaction Reference 14884 | Sum (Expense Area Amount) 500,155.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Nottingham University Hospitals |
Transaction Reference 15320 | Sum (Expense Area Amount) 117,970.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Nuffield Hospital Cambridge |
Transaction Reference 14975 | Sum (Expense Area Amount) 65,144.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Oxford University Hospitals Nhs Trust |
Transaction Reference 14176 | Sum (Expense Area Amount) 3,198.54 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Sandwell & West Birmingham Hospital Nhs |
Transaction Reference 14650 | Sum (Expense Area Amount) 6,808.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 14688 | Sum (Expense Area Amount) 665,056.54 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Siemens Healthcare Ltd |
Transaction Reference 14885 | Sum (Expense Area Amount) 9,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Source BioScience UK Ltd |
Transaction Reference 14296 | Sum (Expense Area Amount) 10,255.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Source BioScience UK Ltd |
Transaction Reference 15056 | Sum (Expense Area Amount) 19,785.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Source BioScience UK Ltd |
Transaction Reference 15790 | Sum (Expense Area Amount) 11,370.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 15789 | Sum (Expense Area Amount) 4,102.67 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Hospitals Birmingham NHS Foundation Trust |
Transaction Reference 15759 | Sum (Expense Area Amount) 14,253.33 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Hospitals Of Leicester Nhs |
Transaction Reference 14403 | Sum (Expense Area Amount) 125,738.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Hospitals Of Leicester Nhs |
Transaction Reference 15170 | Sum (Expense Area Amount) 29,424.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Hospitals Of Leicester Nhs |
Transaction Reference 15336 | Sum (Expense Area Amount) 29,762.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University of Cambridge - Department of Genetics |
Transaction Reference 15027 | Sum (Expense Area Amount) 13,572.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Websedge Limited | Transaction Reference 14188 | Sum (Expense Area Amount) 20,600.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Qualified Allied Healthcare Professionals |
Supplier
ENS Recruitment Limited |
Transaction Reference 15617 | Sum (Expense Area Amount) 1,082.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Soft Furnishings & Clothing |
Supplier Landauer Europe PLC | Transaction Reference 14612 | Sum (Expense Area Amount) 8,402.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Soft Furnishings & Clothing |
Supplier
Ocura Healthcare Furniture |
Transaction Reference 15536 | Sum (Expense Area Amount) 3,553.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier AB Scientific Ltd | Transaction Reference 15565 | Sum (Expense Area Amount) 48.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Air Science Technologies Ltd |
Transaction Reference 14789 | Sum (Expense Area Amount) 420.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Ambu Ltd | Transaction Reference 14423 | Sum (Expense Area Amount) 18.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Apc Cardiovascular Ltd |
Transaction Reference 14485 | Sum (Expense Area Amount) 230.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier AutoGen Inc | Transaction Reference 15463 | Sum (Expense Area Amount) 368.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Axlab Limited | Transaction Reference 15539 | Sum (Expense Area Amount) 138.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 14528 | Sum (Expense Area Amount) 48.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Central Medical Supplies Ltd |
Transaction Reference 15534 | Sum (Expense Area Amount) 108.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier CitySprintGroup | Transaction Reference 15669 | Sum (Expense Area Amount) 54,315.95 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Diagnostica Stago UK Ltd |
Transaction Reference 14428 | Sum (Expense Area Amount) 57.59 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier DiaSorin Ltd | Transaction Reference 14459 | Sum (Expense Area Amount) 50.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier DiaSorin Ltd | Transaction Reference 15157 | Sum (Expense Area Amount) 50.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Durbin Plc | Transaction Reference 15557 | Sum (Expense Area Amount) 42.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Global Service Group | Transaction Reference 14516 | Sum (Expense Area Amount) 9,833.78 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Global Service Group | Transaction Reference 15276 | Sum (Expense Area Amount) 25,087.43 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Global Service Group | Transaction Reference 15432 | Sum (Expense Area Amount) 37,443.93 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Haag-streit UK Ltd | Transaction Reference 15390 | Sum (Expense Area Amount) 14.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Haemonetics (UK) Ltd | Transaction Reference 14917 | Sum (Expense Area Amount) 18.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Haemonetics (UK) Ltd | Transaction Reference 15391 | Sum (Expense Area Amount) 18.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
It's Interventional Limited |
Transaction Reference 15726 | Sum (Expense Area Amount) 28.74 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Laborie Medical Technologies UK |
Transaction Reference 14570 | Sum (Expense Area Amount) 20.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Midco Print & Packaging Ltd |
Transaction Reference 14710 | Sum (Expense Area Amount) 22.19 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Ocura Healthcare Furniture |
Transaction Reference 15536 | Sum (Expense Area Amount) 177.66 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Origen Biomedical | Transaction Reference 11091 | Sum (Expense Area Amount) 85.81 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Origen Biomedical | Transaction Reference 11092 | Sum (Expense Area Amount) 326.58 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Sign In App Ltd | Transaction Reference 15661 | Sum (Expense Area Amount) 17.94 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Stem Cell Technologies |
Transaction Reference 15271 | Sum (Expense Area Amount) 61.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Technoclone Herstellung von Diagnostika und Arzneimitteln GmbH |
Transaction Reference 715625 | Sum (Expense Area Amount) 35.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Werfen UK Ltd | Transaction Reference 14892 | Sum (Expense Area Amount) 114.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Werfen UK Ltd | Transaction Reference 15325 | Sum (Expense Area Amount) 93.19 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Xiel Ltd | Transaction Reference 15692 | Sum (Expense Area Amount) 330.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Unqualified Allied Healthcare Professionals |
Supplier
ENS Recruitment Limited |
Transaction Reference 15617 | Sum (Expense Area Amount) 1,082.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Band 5-7 Nursing |
Supplier
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 14287 | Sum (Expense Area Amount) 5,152.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Band 5-7 Nursing |
Supplier
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 15038 | Sum (Expense Area Amount) 14,068.83 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Band 5-7 Nursing |
Supplier
ROYAL PAPWORTH HOSPITAL NHS FT |
Transaction Reference 14436 | Sum (Expense Area Amount) 41,146.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Band 8-9 Nursing |
Supplier
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 14287 | Sum (Expense Area Amount) 7,273.42 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Clinical Equipment & Repairs |
Supplier
Belmont Medical Technologies Ltd |
Transaction Reference 14531 | Sum (Expense Area Amount) 4,043.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Clinical Equipment & Repairs |
Supplier
Belmont Medical Technologies Ltd |
Transaction Reference 15773 | Sum (Expense Area Amount) 1,980.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Clinical Equipment & Repairs |
Supplier Five Mobility Ltd | Transaction Reference 15273 | Sum (Expense Area Amount) 2,157.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS SUPPLY CHAIN - SCCL (Capital) |
Transaction Reference 14269 | Sum (Expense Area Amount) 3,282.10 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Clinical Equipment & Repairs |
Supplier R&D Surgical Ltd | Transaction Reference 15467 | Sum (Expense Area Amount) 16,281.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Consultant Grade |
Supplier
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 14287 | Sum (Expense Area Amount) 16,043.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 14360 | Sum (Expense Area Amount) 67,587.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Consultant Grade |
Supplier
West Suffolk NHS foundation Trust |
Transaction Reference 14930 | Sum (Expense Area Amount) 4,319.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Drug Issues |
Supplier
Becton Dickinson (CME) U.K. Limited |
Transaction Reference 14527 | Sum (Expense Area Amount) 4,163.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Getinge Ltd | Transaction Reference 15385 | Sum (Expense Area Amount) 8,342.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier OrganOx Limited | Transaction Reference 14224 | Sum (Expense Area Amount) 36,354.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Junior Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 14360 | Sum (Expense Area Amount) 63,278.98 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Pulmonx International Sarl |
Transaction Reference 15760 | Sum (Expense Area Amount) 3,684.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vantive Limited | Transaction Reference 14662 | Sum (Expense Area Amount) 33,127.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vantive Limited | Transaction Reference 15578 | Sum (Expense Area Amount) 35,215.75 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Cambridge Perfusion LLp |
Transaction Reference 15687 | Sum (Expense Area Amount) 3,700.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 14287 | Sum (Expense Area Amount) 413,427.51 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 14752 | Sum (Expense Area Amount) 8,232.11 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Five Mobility Ltd | Transaction Reference 15273 | Sum (Expense Area Amount) 2,157.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Fresenius Medical Care (UK) Limited |
Transaction Reference 15318 | Sum (Expense Area Amount) 84,119.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Fresenius Medical Care Renal Services Lt |
Transaction Reference 14121 | Sum (Expense Area Amount) 11,994.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Fresenius Medical Care Renal Services Lt |
Transaction Reference 14826 | Sum (Expense Area Amount) 275,258.95 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Fresenius Medical Care Renal Services Lt |
Transaction Reference 15319 | Sum (Expense Area Amount) 169,188.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
G4S Fire & Security Systems (UK) |
Transaction Reference 14830 | Sum (Expense Area Amount) 1,945.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
IMT Medical Transport Ltd |
Transaction Reference 14249 | Sum (Expense Area Amount) 13,558.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Mid and South Essex Hospitals Nhs Foundation Trust |
Transaction Reference 15257 | Sum (Expense Area Amount) 7,847.78 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 14226 | Sum (Expense Area Amount) 3,250.94 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 14682 | Sum (Expense Area Amount) 3,497.46 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 14836 | Sum (Expense Area Amount) 31,946.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier OASIS | Transaction Reference 15528 | Sum (Expense Area Amount) 3,237.17 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 15268 | Sum (Expense Area Amount) 3,106.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
The Queen Elizabeth Hospital King’s Lynn NHS FT |
Transaction Reference 14324 | Sum (Expense Area Amount) 10,584.55 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
The Queen Elizabeth Hospital King’s Lynn NHS FT |
Transaction Reference 15800 | Sum (Expense Area Amount) 3,731.83 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier The Renal Association | Transaction Reference 15801 | Sum (Expense Area Amount) 61,247.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Soft Furnishings & Clothing |
Supplier
Arthur Rank Hospice Charity |
Transaction Reference 15248 | Sum (Expense Area Amount) 162,248.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier
Becton Dickinson (CME) U.K. Limited |
Transaction Reference 14527 | Sum (Expense Area Amount) 48.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier
Belmont Medical Technologies Ltd |
Transaction Reference 14531 | Sum (Expense Area Amount) 30.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier
Belmont Medical Technologies Ltd |
Transaction Reference 15773 | Sum (Expense Area Amount) 30.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier Global Service Group | Transaction Reference 15276 | Sum (Expense Area Amount) 33,637.01 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier Global Service Group | Transaction Reference 15432 | Sum (Expense Area Amount) 11,491.12 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier R&D Surgical Ltd | Transaction Reference 15467 | Sum (Expense Area Amount) 30.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Activity related variable non-pay costs |
Supplier B Braun Medical Ltd | Transaction Reference 15159 | Sum (Expense Area Amount) 1,712.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier Orion Medtech | Transaction Reference 14763 | Sum (Expense Area Amount) 26,040.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier Wex Photo Video | Transaction Reference 15492 | Sum (Expense Area Amount) 3,858.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
3D Metal Printing Ltd T.A Orthoscape |
Transaction Reference 14770 | Sum (Expense Area Amount) 7,384.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier Elective Services Ltd | Transaction Reference 14855 | Sum (Expense Area Amount) 22,214.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
Electronic Study Models (UK) Ltd |
Transaction Reference 14941 | Sum (Expense Area Amount) 3,400.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier KCI medical Limited | Transaction Reference 14628 | Sum (Expense Area Amount) 2,700.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
Medical Imaging Systems Limited / MIS Healthcare Ltd |
Transaction Reference 14478 | Sum (Expense Area Amount) 4,600.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS SUPPLY CHAIN - SCCL (Capital) |
Transaction Reference 14269 | Sum (Expense Area Amount) 211,782.02 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS SUPPLY CHAIN - SCCL (Capital) |
Transaction Reference 14961 | Sum (Expense Area Amount) 115,576.78 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
University of Cambridge (Neurosciences) |
Transaction Reference 14408 | Sum (Expense Area Amount) 12,954.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
CAMBS COMMUNITY SERVICES NHS TRUST |
Transaction Reference 14578 | Sum (Expense Area Amount) 5,834.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 14646 | Sum (Expense Area Amount) 9,997.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 14682 | Sum (Expense Area Amount) 86,965.44 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
The Princess Alexandra Hospital NHS trust |
Transaction Reference 14953 | Sum (Expense Area Amount) 6,144.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
The Queen Elizabeth Hospital King’s Lynn NHS FT |
Transaction Reference 14324 | Sum (Expense Area Amount) 16,779.94 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
The Queen Elizabeth Hospital King’s Lynn NHS FT |
Transaction Reference 15087 | Sum (Expense Area Amount) 16,779.94 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Drug issues |
Supplier
Nottingham University Hospitals |
Transaction Reference 15320 | Sum (Expense Area Amount) 6,534.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Estates, Property & Rents Costs |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 14318 | Sum (Expense Area Amount) 2,489.51 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Estates, Property & Rents Costs |
Supplier
Static Systems Group Plc |
Transaction Reference 15451 | Sum (Expense Area Amount) 2,346.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Beaver-Visitec International (Sales) Ltd |
Transaction Reference 15254 | Sum (Expense Area Amount) 4,029.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Atos Medical UK Limited |
Transaction Reference 15155 | Sum (Expense Area Amount) 2,762.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 14313 | Sum (Expense Area Amount) 8,389.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 15626 | Sum (Expense Area Amount) 3,089.66 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medevolve Ltd | Transaction Reference 14910 | Sum (Expense Area Amount) 2,820.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Limited | Transaction Reference 14649 | Sum (Expense Area Amount) 3,540.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Limited | Transaction Reference 14757 | Sum (Expense Area Amount) 2,010.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Renishaw Neuro Solutions Ltd |
Transaction Reference 14234 | Sum (Expense Area Amount) 6,782.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Sentient Healthcare | Transaction Reference 715613 | Sum (Expense Area Amount) 2,575.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Advanced Bionics UK Ltd. |
Transaction Reference 14593 | Sum (Expense Area Amount) 24,613.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Advanced Bionics UK Ltd. |
Transaction Reference 14715 | Sum (Expense Area Amount) 25,800.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Advanced Bionics UK Ltd. |
Transaction Reference 15807 | Sum (Expense Area Amount) 92,532.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Cochlear Europe Ltd (Addlestone) |
Transaction Reference 15077 | Sum (Expense Area Amount) 67,900.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Cochlear Europe Ltd (Addlestone) |
Transaction Reference 15564 | Sum (Expense Area Amount) 25,560.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Opcare LTD | Transaction Reference 15291 | Sum (Expense Area Amount) 299,727.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Shephard & Akay Optometrists |
Transaction Reference 14982 | Sum (Expense Area Amount) 2,044.24 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Anglia Ruskin University |
Transaction Reference 15213 | Sum (Expense Area Amount) 20,725.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Inomed Neurocare Limited |
Transaction Reference 14414 | Sum (Expense Area Amount) 2,278.55 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
NHS Blood and transplant |
Transaction Reference 14200 | Sum (Expense Area Amount) 4,777.38 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Nottingham University Hospitals |
Transaction Reference 14138 | Sum (Expense Area Amount) 3,078.31 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier OASIS | Transaction Reference 15528 | Sum (Expense Area Amount) 6,133.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 14579 | Sum (Expense Area Amount) 6,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 15268 | Sum (Expense Area Amount) 5,437.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
The Queen Elizabeth Hospital King’s Lynn NHS FT |
Transaction Reference 14324 | Sum (Expense Area Amount) 51,037.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Hospitals Of Leicester Nhs |
Transaction Reference 15170 | Sum (Expense Area Amount) 4,537.57 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
West Hertfordshire Hospitals Nhs Trust |
Transaction Reference 14173 | Sum (Expense Area Amount) 2,663.98 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Soft Furnishings & Clothing |
Supplier Sheffmed Limited | Transaction Reference 14227 | Sum (Expense Area Amount) 2,124.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier
Atos Medical UK Limited |
Transaction Reference 15155 | Sum (Expense Area Amount) 30.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier Global Service Group | Transaction Reference 15432 | Sum (Expense Area Amount) 2,268.82 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier KCI medical Limited | Transaction Reference 14628 | Sum (Expense Area Amount) 9.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier Medevolve Ltd | Transaction Reference 14910 | Sum (Expense Area Amount) 18.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier Sentient Healthcare | Transaction Reference 715613 | Sum (Expense Area Amount) 18.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier Sheffmed Limited | Transaction Reference 14227 | Sum (Expense Area Amount) 9.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Activity related variable non-pay costs |
Supplier BOC Ltd | Transaction Reference 14284 | Sum (Expense Area Amount) 6,479.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Activity related variable non-pay costs |
Supplier BOC Ltd | Transaction Reference 15500 | Sum (Expense Area Amount) 6,479.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Band 5-7 Nursing | Supplier The Placement Group | Transaction Reference 14255 | Sum (Expense Area Amount) 2,089.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Band 5-7 Nursing |
Supplier
Your World Nursing Ltd |
Transaction Reference 14844 | Sum (Expense Area Amount) 1,979.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier Bioventus | Transaction Reference 14312 | Sum (Expense Area Amount) 3,074.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier Gynesonics, Inc | Transaction Reference 14165 | Sum (Expense Area Amount) 9,247.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier Gynesonics, Inc | Transaction Reference 15388 | Sum (Expense Area Amount) 8,527.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS SUPPLY CHAIN - SCCL (Capital) |
Transaction Reference 14269 | Sum (Expense Area Amount) 8,506.42 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS SUPPLY CHAIN - SCCL (Capital) |
Transaction Reference 14648 | Sum (Expense Area Amount) 2,724.17 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier Vitrolife Ltd | Transaction Reference 14652 | Sum (Expense Area Amount) 705.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Consultant Grade |
Supplier
Bedfordshire Hospitals NHS Foundation Trust |
Transaction Reference 14529 | Sum (Expense Area Amount) 46,184.49 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Consultant Grade |
Supplier
CAMBS COMMUNITY SERVICES NHS TRUST |
Transaction Reference 14578 | Sum (Expense Area Amount) 3,321.65 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Consultant Grade |
Supplier
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 14646 | Sum (Expense Area Amount) 5,013.29 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Drug Issues |
Supplier
Personal Homecare Pharmacy Ltd |
Transaction Reference 15165 | Sum (Expense Area Amount) 27,164.79 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
The Doctors Laboratory Ltd / TDL Genetics |
Transaction Reference 15298 | Sum (Expense Area Amount) 3,177.73 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Vitrolife Ltd | Transaction Reference 14652 | Sum (Expense Area Amount) 4,768.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Junior Grade |
Supplier
Medacs Healthcare Services Plc |
Transaction Reference 14907 | Sum (Expense Area Amount) 11,852.88 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Junior Grade | Supplier NC Healthcare Ltd | Transaction Reference 14905 | Sum (Expense Area Amount) 31,131.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Junior Grade | Supplier RM Medics Ltd | Transaction Reference 14875 | Sum (Expense Area Amount) 4,221.89 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Junior Grade | Supplier RM Medics Ltd | Transaction Reference 15384 | Sum (Expense Area Amount) 4,797.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Albert Waeschle | Transaction Reference 14386 | Sum (Expense Area Amount) 5,030.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Hunter Scientific Ltd | Transaction Reference 14417 | Sum (Expense Area Amount) 1,973.75 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier IVFsynergy Ltd | Transaction Reference 14419 | Sum (Expense Area Amount) 3,548.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier IVFsynergy Ltd | Transaction Reference 15174 | Sum (Expense Area Amount) 2,354.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Masimo UK | Transaction Reference 15186 | Sum (Expense Area Amount) 4,656.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Mediplus Ltd | Transaction Reference 14233 | Sum (Expense Area Amount) 5,552.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Miltenyi Biotec Ltd | Transaction Reference 14470 | Sum (Expense Area Amount) 2,248.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Origio Ltd | Transaction Reference 14653 | Sum (Expense Area Amount) 3,346.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vitrolife Ltd | Transaction Reference 14761 | Sum (Expense Area Amount) 3,309.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Micronclean | Transaction Reference 15685 | Sum (Expense Area Amount) 2,623.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Agile Workforce Services Limited |
Transaction Reference 15574 | Sum (Expense Area Amount) 17,142.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Agile Workforce Services Limited |
Transaction Reference 715615 | Sum (Expense Area Amount) 168,795.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
CAMBS COMMUNITY SERVICES NHS TRUST |
Transaction Reference 14578 | Sum (Expense Area Amount) 10,935.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 14646 | Sum (Expense Area Amount) 21,663.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 14752 | Sum (Expense Area Amount) 66,212.97 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Keech Hospice Care | Transaction Reference 15510 | Sum (Expense Area Amount) 10,614.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 14836 | Sum (Expense Area Amount) 83,461.38 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 15861 | Sum (Expense Area Amount) 19,497.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier OASIS | Transaction Reference 15528 | Sum (Expense Area Amount) 5,542.98 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
South Cambs District Council |
Transaction Reference 14294 | Sum (Expense Area Amount) 6,240.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of East Anglia |
Transaction Reference 15130 | Sum (Expense Area Amount) 5,130.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Hunter Scientific Ltd | Transaction Reference 14417 | Sum (Expense Area Amount) 31.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier IVFsynergy Ltd | Transaction Reference 14419 | Sum (Expense Area Amount) 30.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Mediplus Ltd | Transaction Reference 14233 | Sum (Expense Area Amount) 19.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Miltenyi Biotec Ltd | Transaction Reference 14470 | Sum (Expense Area Amount) 18.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Vitrolife Ltd | Transaction Reference 14652 | Sum (Expense Area Amount) 118.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Vitrolife Ltd | Transaction Reference 14761 | Sum (Expense Area Amount) 92.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier B&B Carpentry Ltd | Transaction Reference 15184 | Sum (Expense Area Amount) 7,061.58 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier BOC Ltd | Transaction Reference 15007 | Sum (Expense Area Amount) 8,665.14 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier CNet Training | Transaction Reference 14995 | Sum (Expense Area Amount) 5,994.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Crimson Tide Services Ltd |
Transaction Reference 14338 | Sum (Expense Area Amount) 6,143.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Cycle-Works Limited | Transaction Reference 14845 | Sum (Expense Area Amount) 9,585.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Enterprise Mobility | Transaction Reference 14853 | Sum (Expense Area Amount) 10,276.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Extera Ltd | Transaction Reference 15310 | Sum (Expense Area Amount) 2,256.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Fraigneux Solutions | Transaction Reference 14677 | Sum (Expense Area Amount) 10,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Fusion Project Management Limited |
Transaction Reference 15697 | Sum (Expense Area Amount) 7,200.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Masson Seeley and Company Limited |
Transaction Reference 15189 | Sum (Expense Area Amount) 3,236.46 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Micad Systems (UK) Ltd |
Transaction Reference 15185 | Sum (Expense Area Amount) 4,645.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Mills & Reeve | Transaction Reference 15713 | Sum (Expense Area Amount) 6,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier O2 UK Ltd | Transaction Reference 14280 | Sum (Expense Area Amount) 4,448.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Protectives Textiles Limited |
Transaction Reference 15613 | Sum (Expense Area Amount) 60.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Purcell Radio Systems | Transaction Reference 14398 | Sum (Expense Area Amount) 13,150.95 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Restore Harrow Green | Transaction Reference 15548 | Sum (Expense Area Amount) 12,517.34 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Swan Energy | Transaction Reference 15085 | Sum (Expense Area Amount) 2,483.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Trident Data & Voice Ltd |
Transaction Reference 14274 | Sum (Expense Area Amount) 2,925.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Clinical Equipment & Repairs |
Supplier BOC Ltd | Transaction Reference 15007 | Sum (Expense Area Amount) 3,762.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Ace Furnace Consulting Ltd |
Transaction Reference 14747 | Sum (Expense Area Amount) 4,979.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Adcock Refridgeration And Air Cond Ltd |
Transaction Reference 15812 | Sum (Expense Area Amount) 5,460.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Arriba Tech | Transaction Reference 14493 | Sum (Expense Area Amount) 5,938.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Bender UK Ltd | Transaction Reference 15774 | Sum (Expense Area Amount) 5,683.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Blue Flame Associates Ltd |
Transaction Reference 14665 | Sum (Expense Area Amount) 2,625.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Cambridge City Council (Payments Team) |
Transaction Reference 15142 | Sum (Expense Area Amount) 154,923.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Camfil Ltd | Transaction Reference 14311 | Sum (Expense Area Amount) 2,681.18 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Carbon Link Limited T/A CPL Activated Carbons |
Transaction Reference 15083 | Sum (Expense Area Amount) 2,748.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
CC.TECH ENGINEERING SOLUTIONS LIMITED |
Transaction Reference 14895 | Sum (Expense Area Amount) 1,995.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Chubb Fire & Security Ltd |
Transaction Reference 14337 | Sum (Expense Area Amount) 9,501.77 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Clean Room Construction Ltd |
Transaction Reference 15693 | Sum (Expense Area Amount) 1,990.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier CRI Manufacturing Ltd | Transaction Reference 14590 | Sum (Expense Area Amount) 2,989.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Dalkia Engineering | Transaction Reference 14252 | Sum (Expense Area Amount) 4,563.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Depureco UK Ltd | Transaction Reference 14814 | Sum (Expense Area Amount) 5,400.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier EDF Energy | Transaction Reference 14997 | Sum (Expense Area Amount) 1,828,772.98 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Electricars Tow Tractors Ltd |
Transaction Reference 14460 | Sum (Expense Area Amount) 6,969.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Ellgia limited | Transaction Reference 15002 | Sum (Expense Area Amount) 1,753.38 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Ellgia limited | Transaction Reference 15489 | Sum (Expense Area Amount) 28,885.61 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Elster Meterin Limited |
Transaction Reference 15003 | Sum (Expense Area Amount) 1,912.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Fastnet Tapes Ltd | Transaction Reference 15628 | Sum (Expense Area Amount) 6,705.51 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
G & Y Plumbing and Heating Ltd |
Transaction Reference 15349 | Sum (Expense Area Amount) 6,900.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
G4S Fire & Security Systems (UK) |
Transaction Reference 14124 | Sum (Expense Area Amount) 28,967.46 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
GBS Builders (Ipswich) Ltd |
Transaction Reference 14125 | Sum (Expense Area Amount) 77,907.19 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Heasell Electromechanical Services Ltd |
Transaction Reference 15429 | Sum (Expense Area Amount) 12,644.95 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Howard Walker | Transaction Reference 15625 | Sum (Expense Area Amount) 2,927.12 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
HUGHES & ASSOCIATES PROPERTY SERVICES LTD |
Transaction Reference 15456 | Sum (Expense Area Amount) 17,486.13 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Hybrid Laser Tech Ltd | Transaction Reference 15657 | Sum (Expense Area Amount) 4,243.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Iom Consulting Ltd | Transaction Reference 15587 | Sum (Expense Area Amount) 2,275.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
J.E.R Construction and Groundworks |
Transaction Reference 14636 | Sum (Expense Area Amount) 17,255.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier J.P. Fabrications | Transaction Reference 14456 | Sum (Expense Area Amount) 2,100.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Mechtroniks Limited | Transaction Reference 14724 | Sum (Expense Area Amount) 4,424.91 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
NHS Property Services Ltd |
Transaction Reference 14960 | Sum (Expense Area Amount) 12,593.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Orbility Limited | Transaction Reference 14223 | Sum (Expense Area Amount) 5,256.15 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Peterborough Fire Alarm Services Ltd |
Transaction Reference 14518 | Sum (Expense Area Amount) 7,038.46 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier PumpSmart Limited | Transaction Reference 15164 | Sum (Expense Area Amount) 10,159.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Shastid Energy Ltd | Transaction Reference 15040 | Sum (Expense Area Amount) 4,680.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier SOCOTEC UK Limited | Transaction Reference 14965 | Sum (Expense Area Amount) 19,676.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier SOCOTEC UK Limited | Transaction Reference 15452 | Sum (Expense Area Amount) 2,995.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Sotham Engineering Services Ltd |
Transaction Reference 14295 | Sum (Expense Area Amount) 2,190.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier T-safe UK Ltd | Transaction Reference 15825 | Sum (Expense Area Amount) 7,383.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Tetra Consulting | Transaction Reference 15488 | Sum (Expense Area Amount) 4,950.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
TotalEnergies Gas & Power |
Transaction Reference 15437 | Sum (Expense Area Amount) 558,562.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Medical gases | Supplier BOC Ltd | Transaction Reference 15007 | Sum (Expense Area Amount) 75,787.14 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier IGM Environmental Ltd | Transaction Reference 14969 | Sum (Expense Area Amount) 2,210.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Medirest | Transaction Reference 14267 | Sum (Expense Area Amount) 2,757.89 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
P2G Contract Support LLP |
Transaction Reference 14774 | Sum (Expense Area Amount) 7,870.37 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Triad Controls Limited |
Transaction Reference 15474 | Sum (Expense Area Amount) 3,988.83 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Patient Appliances |
Supplier
Maloney Metalcraft t/a Heat Exchanger Spares |
Transaction Reference 14241 | Sum (Expense Area Amount) 5,868.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Patient Appliances | Supplier Workplatform Ltd | Transaction Reference 15278 | Sum (Expense Area Amount) 3,370.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
APCOA Parking (uk) Ltd |
Transaction Reference 15537 | Sum (Expense Area Amount) 5,719.14 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Arnolds Development Co |
Transaction Reference 14601 | Sum (Expense Area Amount) 2,380.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Arthur J Gallagher Insurance Brokers Limited |
Transaction Reference 14764 | Sum (Expense Area Amount) 22,719.04 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
CAMBS COMMUNITY SERVICES NHS TRUST |
Transaction Reference 14578 | Sum (Expense Area Amount) 10,038.33 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
CBC Estate Management Limited |
Transaction Reference 15269 | Sum (Expense Area Amount) 70,664.27 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Compass Group UK & Ireland Plc |
Transaction Reference 14581 | Sum (Expense Area Amount) 8,682.10 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Eversafe UK Ltd | Transaction Reference 14583 | Sum (Expense Area Amount) 8,019.07 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Key Health Services Ltd (Bouygues E&S FM UK Limited) |
Transaction Reference 15232 | Sum (Expense Area Amount) 1,077,468.69 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Mills & Reeve | Transaction Reference 15713 | Sum (Expense Area Amount) 22,002.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
National Car Parks Ltd |
Transaction Reference 15710 | Sum (Expense Area Amount) 97,826.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
NHS Property Services Ltd |
Transaction Reference 14960 | Sum (Expense Area Amount) 23,339.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
No. 6 Developments Limited |
Transaction Reference 14225 | Sum (Expense Area Amount) 92.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
No. 6 Developments Limited |
Transaction Reference 14979 | Sum (Expense Area Amount) 11,745.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Saba Infra Cambridgeshire Limited |
Transaction Reference 15305 | Sum (Expense Area Amount) 34,953.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Workman LLP | Transaction Reference 14796 | Sum (Expense Area Amount) 4,087.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier WSP UK Ltd | Transaction Reference 14939 | Sum (Expense Area Amount) 23,941.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Anchor Catering Ltd | Transaction Reference 14430 | Sum (Expense Area Amount) 5,484.04 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Anchor Catering Ltd | Transaction Reference 15649 | Sum (Expense Area Amount) 16,795.41 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Anglia Crown Limited | Transaction Reference 14780 | Sum (Expense Area Amount) 57,372.84 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Brakes Bros Ltd | Transaction Reference 14829 | Sum (Expense Area Amount) 18,423.99 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Brakes Bros Ltd | Transaction Reference 15348 | Sum (Expense Area Amount) 25,936.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions |
Supplier
Refreshment Systems Ltd |
Transaction Reference 14914 | Sum (Expense Area Amount) 2,271.24 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions |
Supplier
Refreshment Systems Ltd |
Transaction Reference 15418 | Sum (Expense Area Amount) 9,941.02 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Soft Furnishings & Clothing |
Supplier
Defence Composites Ltd |
Transaction Reference 15242 | Sum (Expense Area Amount) 9,612.48 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Soft Furnishings & Clothing |
Supplier Elis Uk Ltd | Transaction Reference 14758 | Sum (Expense Area Amount) 256,463.59 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Soft Furnishings & Clothing |
Supplier
J.E.R Construction and Groundworks |
Transaction Reference 14636 | Sum (Expense Area Amount) 2,195.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Soft Furnishings & Clothing |
Supplier
Protectives Textiles Limited |
Transaction Reference 15613 | Sum (Expense Area Amount) 8,141.04 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Soft Furnishings & Clothing |
Supplier SBC | Transaction Reference 14900 | Sum (Expense Area Amount) 3,192.42 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Soft Furnishings & Clothing |
Supplier SBC | Transaction Reference 15624 | Sum (Expense Area Amount) 9,438.48 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier BOC Ltd | Transaction Reference 15007 | Sum (Expense Area Amount) 75.42 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier Camfil Ltd | Transaction Reference 14311 | Sum (Expense Area Amount) 102.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier Hybrid Laser Tech Ltd | Transaction Reference 15657 | Sum (Expense Area Amount) 77.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier
Panther Cambridge Ltd t/a Panther Taxis |
Transaction Reference 15358 | Sum (Expense Area Amount) 41,422.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Support Services |
Supplier
Matchtech Group (UK) Limited |
Transaction Reference 14157 | Sum (Expense Area Amount) 5,537.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Support Services |
Supplier
Matchtech Group (UK) Limited |
Transaction Reference 14944 | Sum (Expense Area Amount) 4,032.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Leases |
Expense Type
Clinical Equipment & Repairs |
Supplier
Lifecycle Management Group Limited |
Transaction Reference 14779 | Sum (Expense Area Amount) 20,700.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Losses & Compensations |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Kpmg LLP | Transaction Reference 14538 | Sum (Expense Area Amount) 39,300.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Admin, Office & Support Costs |
Supplier CHRIS HIND | Transaction Reference 248242 | Sum (Expense Area Amount) 3,533.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Admin, Office & Support Costs |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 14226 | Sum (Expense Area Amount) 36,361.42 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Admin, Office & Support Costs |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 14981 | Sum (Expense Area Amount) 16,746.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Admin, Office & Support Costs |
Supplier
Nottingham University Hospitals |
Transaction Reference 14138 | Sum (Expense Area Amount) 28,324.37 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Admin, Office & Support Costs |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 15128 | Sum (Expense Area Amount) 2,016.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Baker-Collins Communications Ltd, T/A ‘PLC MEDIA’' |
Transaction Reference 15508 | Sum (Expense Area Amount) 3,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Verita Consultancy Ltd |
Transaction Reference 14186 | Sum (Expense Area Amount) 8,755.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director | Expense Type Support Services |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 14226 | Sum (Expense Area Amount) 14,390.18 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Other | Expense Type Additions | Supplier Bidwells | Transaction Reference 14973 | Sum (Expense Area Amount) 6.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
AAH Pharmaceuticals Ltd |
Transaction Reference 14350 | Sum (Expense Area Amount) 97,812.62 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
AAH Pharmaceuticals Ltd |
Transaction Reference 15076 | Sum (Expense Area Amount) 81,922.31 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
AAH Pharmaceuticals Ltd |
Transaction Reference 15538 | Sum (Expense Area Amount) 26,855.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AbbVie Limited | Transaction Reference 14594 | Sum (Expense Area Amount) 8,352.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AbbVie Limited | Transaction Reference 14738 | Sum (Expense Area Amount) 6,264.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Alcon Eye Care UK Limited |
Transaction Reference 14387 | Sum (Expense Area Amount) 4,027.10 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 14388 | Sum (Expense Area Amount) 29,663.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 15116 | Sum (Expense Area Amount) 35,618.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 15605 | Sum (Expense Area Amount) 44,898.24 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Alliance Healthcare (Account Number: 658211) |
Transaction Reference 14359 | Sum (Expense Area Amount) 151,035.21 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Alliance Healthcare (Account Number: 658211) |
Transaction Reference 15084 | Sum (Expense Area Amount) 156,188.61 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Alliance Healthcare (Account Number: 658211) |
Transaction Reference 15572 | Sum (Expense Area Amount) 138,268.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Alliance Pharmaceuticals Ltd |
Transaction Reference 14391 | Sum (Expense Area Amount) 2,952.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Alliance Pharmaceuticals Ltd |
Transaction Reference 15119 | Sum (Expense Area Amount) 2,952.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Alliance Pharmaceuticals Ltd |
Transaction Reference 15607 | Sum (Expense Area Amount) 8,857.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 14393 | Sum (Expense Area Amount) 157,566.42 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 15120 | Sum (Expense Area Amount) 172,420.62 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 15608 | Sum (Expense Area Amount) 85,262.88 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 14425 | Sum (Expense Area Amount) 5,598.86 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 15149 | Sum (Expense Area Amount) 59,298.63 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 15640 | Sum (Expense Area Amount) 33,429.71 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Arcadia Pharma Limited T/A Arcadia Medical |
Transaction Reference 14589 | Sum (Expense Area Amount) 35,697.29 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Arcadia Pharma Limited T/A Arcadia Medical |
Transaction Reference 15504 | Sum (Expense Area Amount) 40,251.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Arvato - Corza Medical |
Transaction Reference 15436 | Sum (Expense Area Amount) 12,240.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Aventis Pharma trading as Sanofi |
Transaction Reference 15366 | Sum (Expense Area Amount) 3,041.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier B Braun Avitum UK Ltd | Transaction Reference 14461 | Sum (Expense Area Amount) 9,030.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier B Braun Avitum UK Ltd | Transaction Reference 15158 | Sum (Expense Area Amount) 6,595.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier B Braun Avitum UK Ltd | Transaction Reference 15680 | Sum (Expense Area Amount) 6,575.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 14640 | Sum (Expense Area Amount) 151,697.94 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 14641 | Sum (Expense Area Amount) 65,477.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 14803 | Sum (Expense Area Amount) 136,268.84 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 14804 | Sum (Expense Area Amount) 59,320.58 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 15851 | Sum (Expense Area Amount) 77,230.74 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 15852 | Sum (Expense Area Amount) 88,367.88 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 14670 | Sum (Expense Area Amount) 55,609.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 14806 | Sum (Expense Area Amount) 54,834.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 15311 | Sum (Expense Area Amount) 45,622.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier BOC Ltd | Transaction Reference 15007 | Sum (Expense Area Amount) 5,404.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier BOC Ltd | Transaction Reference 15500 | Sum (Expense Area Amount) 5,457.12 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Boehringer Ingelheim Ltd |
Transaction Reference 15008 | Sum (Expense Area Amount) 2,073.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Boehringer Ingelheim Ltd |
Transaction Reference 15501 | Sum (Expense Area Amount) 14,490.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Bristol-Myers Squibb Pharmaceuticals |
Transaction Reference 14564 | Sum (Expense Area Amount) 97,299.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Bristol-Myers Squibb Pharmaceuticals |
Transaction Reference 14712 | Sum (Expense Area Amount) 90,793.85 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Bristol-Myers Squibb Pharmaceuticals |
Transaction Reference 15805 | Sum (Expense Area Amount) 64,430.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Cardiff and Vale ULHB | Transaction Reference 14500 | Sum (Expense Area Amount) 5,346.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Clinigen Limited | Transaction Reference 14446 | Sum (Expense Area Amount) 2,700.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Clinigen Limited | Transaction Reference 15363 | Sum (Expense Area Amount) 2,700.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 14308 | Sum (Expense Area Amount) 3,639.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 15033 | Sum (Expense Area Amount) 51,146.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
DHL Supply Chain - Forum |
Transaction Reference 14415 | Sum (Expense Area Amount) 2,657.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
DHL Supply Chain - Forum |
Transaction Reference 15146 | Sum (Expense Area Amount) 2,912.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Draeger Medical UK Ltd |
Transaction Reference 15065 | Sum (Expense Area Amount) 5,963.33 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Draeger Medical UK Ltd |
Transaction Reference 15561 | Sum (Expense Area Amount) 3,407.62 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Drugsrus Limited | Transaction Reference 14305 | Sum (Expense Area Amount) 5,535.48 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Durbin Plc | Transaction Reference 15557 | Sum (Expense Area Amount) 142,560.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 14120 | Sum (Expense Area Amount) 4,623.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 14825 | Sum (Expense Area Amount) 9,001.74 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 15317 | Sum (Expense Area Amount) 16,377.52 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Frimley Health NHS Foundation Trust |
Transaction Reference 14122 | Sum (Expense Area Amount) 4,610.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 14128 | Sum (Expense Area Amount) 29,207.52 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 14832 | Sum (Expense Area Amount) 20,296.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 15350 | Sum (Expense Area Amount) 30,075.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Generics UK Ltd t/a Mylan |
Transaction Reference 14871 | Sum (Expense Area Amount) 8,775.84 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 14211 | Sum (Expense Area Amount) 173,646.31 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 14923 | Sum (Expense Area Amount) 166,587.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 15423 | Sum (Expense Area Amount) 179,835.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 14340 | Sum (Expense Area Amount) 173,006.21 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 15068 | Sum (Expense Area Amount) 72,773.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Guerbet Laboratories Ltd |
Transaction Reference 14164 | Sum (Expense Area Amount) 3,120.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Hameln Pharma Ltd | Transaction Reference 14206 | Sum (Expense Area Amount) 8,555.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
HealthNet Homecare (UK) Ltd |
Transaction Reference 14212 | Sum (Expense Area Amount) 291,066.27 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
HealthNet Homecare (UK) Ltd |
Transaction Reference 14925 | Sum (Expense Area Amount) 113,876.24 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
HealthNet Homecare (UK) Ltd |
Transaction Reference 15425 | Sum (Expense Area Amount) 220,687.78 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 14277 | Sum (Expense Area Amount) 29,670.43 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 14972 | Sum (Expense Area Amount) 19,835.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 15460 | Sum (Expense Area Amount) 15,775.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 14572 | Sum (Expense Area Amount) 42,301.44 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 15263 | Sum (Expense Area Amount) 48,584.04 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 15782 | Sum (Expense Area Amount) 52,746.24 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Kimal Plc | Transaction Reference 15749 | Sum (Expense Area Amount) 7,531.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 14191 | Sum (Expense Area Amount) 311,796.93 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 14864 | Sum (Expense Area Amount) 404,354.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 15377 | Sum (Expense Area Amount) 878,578.79 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Mawdsley Brooks & Co Ltd |
Transaction Reference 14521 | Sum (Expense Area Amount) 44,639.49 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Mawdsley Brooks & Co Ltd |
Transaction Reference 15250 | Sum (Expense Area Amount) 29,268.49 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Mawdsley Brooks & Co Ltd |
Transaction Reference 15740 | Sum (Expense Area Amount) 52,445.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Merz Pharma UK Ltd | Transaction Reference 15684 | Sum (Expense Area Amount) 6,480.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Movianto UK Limited | Transaction Reference 14495 | Sum (Expense Area Amount) 2,592.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Movianto UK Limited | Transaction Reference 15191 | Sum (Expense Area Amount) 2,606.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Movianto UK Limited | Transaction Reference 15705 | Sum (Expense Area Amount) 8,462.88 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Biomedical | Transaction Reference 14177 | Sum (Expense Area Amount) 7,344.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Biomedical | Transaction Reference 14932 | Sum (Expense Area Amount) 10,022.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Biomedical | Transaction Reference 15328 | Sum (Expense Area Amount) 12,700.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Laboratories Ltd | Transaction Reference 14933 | Sum (Expense Area Amount) 2,040.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Octapharma Ltd | Transaction Reference 14286 | Sum (Expense Area Amount) 13,428.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Octapharma Ltd | Transaction Reference 15036 | Sum (Expense Area Amount) 10,317.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Octapharma Ltd | Transaction Reference 15529 | Sum (Expense Area Amount) 17,127.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Oxford Health NHS FT | Transaction Reference 14175 | Sum (Expense Area Amount) 15,103.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Oxford Health NHS FT | Transaction Reference 14931 | Sum (Expense Area Amount) 7,171.47 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Pharmaxo Pharmacy Services Limited |
Transaction Reference 14261 | Sum (Expense Area Amount) 72,812.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Pharmaxo Pharmacy Services Limited |
Transaction Reference 15018 | Sum (Expense Area Amount) 31,581.53 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Pharmaxo Pharmacy Services Limited |
Transaction Reference 15754 | Sum (Expense Area Amount) 286,811.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Phoenix Healthcare Dist (Pharmacy) |
Transaction Reference 14673 | Sum (Expense Area Amount) 67,029.72 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Phoenix Healthcare Dist (Pharmacy) |
Transaction Reference 14808 | Sum (Expense Area Amount) 41,184.69 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Phoenix Healthcare Dist (Pharmacy) |
Transaction Reference 15312 | Sum (Expense Area Amount) 24,856.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Phoenix Healthcare Distribution Ltd |
Transaction Reference 14674 | Sum (Expense Area Amount) 2,376.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 14633 | Sum (Expense Area Amount) 64,219.75 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 14783 | Sum (Expense Area Amount) 31,709.75 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 15844 | Sum (Expense Area Amount) 38,702.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Regeneron UK Limited | Transaction Reference 14185 | Sum (Expense Area Amount) 66,960.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Regeneron UK Limited | Transaction Reference 14947 | Sum (Expense Area Amount) 26,784.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 14401 | Sum (Expense Area Amount) 39,287.52 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 15168 | Sum (Expense Area Amount) 232,411.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 15334 | Sum (Expense Area Amount) 145,737.41 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 14213 | Sum (Expense Area Amount) 342,658.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 14926 | Sum (Expense Area Amount) 296,928.71 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 15426 | Sum (Expense Area Amount) 381,030.21 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Tanner Pharma UK Ltd | Transaction Reference 14663 | Sum (Expense Area Amount) 2,980.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Tanner Pharma UK Ltd | Transaction Reference 14846 | Sum (Expense Area Amount) 8,391.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
TORBAY PHARMACEUTICALS |
Transaction Reference 14656 | Sum (Expense Area Amount) 13,456.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 14364 | Sum (Expense Area Amount) 14,745.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 15134 | Sum (Expense Area Amount) 14,745.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 15299 | Sum (Expense Area Amount) 14,974.42 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Vantive Limited | Transaction Reference 14662 | Sum (Expense Area Amount) 2,663.14 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
British Isles DBT Training T/A Integral Business Support Limited. |
Transaction Reference 14189 | Sum (Expense Area Amount) 3,600.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier Dr. Sarah J Ray | Transaction Reference 15545 | Sum (Expense Area Amount) 2,321.35 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier Priya Joshi | Transaction Reference 15612 | Sum (Expense Area Amount) 2,608.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Band 5-7 Admin & Clerical |
Supplier
University Of Cambridge (Research Operations Office) |
Transaction Reference 14335 | Sum (Expense Area Amount) 4,219.23 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Band 5-7 Nursing |
Supplier
University Of Cambridge (Research Operations Office) |
Transaction Reference 14335 | Sum (Expense Area Amount) 3,088.58 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Band 5-7 Nursing |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 15295 | Sum (Expense Area Amount) 10,820.88 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Clinical Equipment & Repairs |
Supplier MTS Cryostores UK Ltd | Transaction Reference 15787 | Sum (Expense Area Amount) 9,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Clinical Equipment & Repairs |
Supplier
Peak Scientific Instruments Ltd |
Transaction Reference 15723 | Sum (Expense Area Amount) 3,301.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Consultant Grade |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 14226 | Sum (Expense Area Amount) 2,433.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 15128 | Sum (Expense Area Amount) 9,668.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 15295 | Sum (Expense Area Amount) 18,150.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Estates, Property & Rents Costs |
Supplier
Medical Graphics UK Ltd |
Transaction Reference 14904 | Sum (Expense Area Amount) 5,336.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Stratech Scientific Ltd |
Transaction Reference 15794 | Sum (Expense Area Amount) 2,368.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-activity related non-pay costs |
Supplier
Bedfordshire Hospitals NHS Foundation Trust |
Transaction Reference 14529 | Sum (Expense Area Amount) 21,400.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-activity related non-pay costs |
Supplier
Bedfordshire Hospitals NHS Foundation Trust |
Transaction Reference 15256 | Sum (Expense Area Amount) 2,100.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-activity related non-pay costs |
Supplier
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 14646 | Sum (Expense Area Amount) 2,200.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-activity related non-pay costs |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 14682 | Sum (Expense Area Amount) 3,350.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-activity related non-pay costs |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 14836 | Sum (Expense Area Amount) 5,400.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-activity related non-pay costs |
Supplier Outtakes Ltd | Transaction Reference 14664 | Sum (Expense Area Amount) 9,550.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-activity related non-pay costs |
Supplier The Cambridge Belfry | Transaction Reference 14273 | Sum (Expense Area Amount) 2,415.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Institute of Continuing Education |
Transaction Reference 14411 | Sum (Expense Area Amount) 5,316.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Mid and South Essex Hospitals Nhs Foundation Trust |
Transaction Reference 14704 | Sum (Expense Area Amount) 7,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 14226 | Sum (Expense Area Amount) 2,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 14731 | Sum (Expense Area Amount) 4,530.15 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 14981 | Sum (Expense Area Amount) 2,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
ROYAL PAPWORTH HOSPITAL NHS FT |
Transaction Reference 15342 | Sum (Expense Area Amount) 3,700.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
West Hertfordshire Hospitals Nhs Trust |
Transaction Reference 14173 | Sum (Expense Area Amount) 4,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Pay Expenditure |
Supplier
ROYAL PAPWORTH HOSPITAL NHS FT |
Transaction Reference 15201 | Sum (Expense Area Amount) 2,777.75 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Pay Expenditure |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 15128 | Sum (Expense Area Amount) 2,751.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier GSK plc | Transaction Reference 15236 | Sum (Expense Area Amount) 19,125.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Health Enterprise East Ltd |
Transaction Reference 14210 | Sum (Expense Area Amount) 10,687.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Imperial College Healthcare NHS Trust |
Transaction Reference 14251 | Sum (Expense Area Amount) 48,047.82 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Infonetica Ltd | Transaction Reference 15696 | Sum (Expense Area Amount) 8,101.71 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier King's College London | Transaction Reference 14535 | Sum (Expense Area Amount) 15,423.89 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Orion Medtech | Transaction Reference 14763 | Sum (Expense Area Amount) 3,747.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Springboard Pro | Transaction Reference 14700 | Sum (Expense Area Amount) 65,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Springboard Pro | Transaction Reference 14894 | Sum (Expense Area Amount) 65,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Thomson Reuters / Sweet & Maxwell Ltd |
Transaction Reference 15796 | Sum (Expense Area Amount) 2,778.12 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Hospitals Birmingham NHS Foundation Trust |
Transaction Reference 15022 | Sum (Expense Area Amount) 2,354.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of Cambridge (Research Operations Office) |
Transaction Reference 14335 | Sum (Expense Area Amount) 2,357,939.97 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of Cambridge (Research Operations Office) |
Transaction Reference 15839 | Sum (Expense Area Amount) 3,782,124.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 15295 | Sum (Expense Area Amount) 3,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of Manchester |
Transaction Reference 15516 | Sum (Expense Area Amount) 15,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Support Costs Activity related |
Supplier
Cambridge City Council (Payments Team) |
Transaction Reference 14413 | Sum (Expense Area Amount) 174,270.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Technoclone Herstellung von Diagnostika und Arzneimitteln GmbH |
Transaction Reference 715625 | Sum (Expense Area Amount) 2,131.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Werfen UK Ltd | Transaction Reference 14892 | Sum (Expense Area Amount) 2,779.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Scientific Laboratory Supplies Ltd |
Transaction Reference 15321 | Sum (Expense Area Amount) 4,258.87 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
South Eastern Health and Social Care Trust |
Transaction Reference 14852 | Sum (Expense Area Amount) 14,985.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier UK Biocentre Limited | Transaction Reference 14258 | Sum (Expense Area Amount) 6,315.62 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Anatomy Gifts Registry |
Transaction Reference 11093 | Sum (Expense Area Amount) 6,969.19 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
British Association Of Dermatologists |
Transaction Reference 14713 | Sum (Expense Area Amount) 2,059.78 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier HEATHER PELOSI | Transaction Reference 248096 | Sum (Expense Area Amount) 2,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier MStranslate | Transaction Reference 715623 | Sum (Expense Area Amount) 5,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Panther Cambridge Ltd t/a Panther Taxis |
Transaction Reference 15358 | Sum (Expense Area Amount) 11,078.27 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University Hospitals Of Leicester Nhs |
Transaction Reference 15170 | Sum (Expense Area Amount) 2,489.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University Of Cambridge (Financial Board |
Transaction Reference 15127 | Sum (Expense Area Amount) 2,375.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University Of Cambridge (Research Operations Office) |
Transaction Reference 14335 | Sum (Expense Area Amount) 26,570.10 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 14360 | Sum (Expense Area Amount) 26,241.79 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 15128 | Sum (Expense Area Amount) 27,996.88 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 15295 | Sum (Expense Area Amount) 44,935.19 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Support Costs Activity related |
Supplier
Technoclone Herstellung von Diagnostika und Arzneimitteln GmbH |
Transaction Reference 715625 | Sum (Expense Area Amount) 35.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Support Costs Activity related |
Supplier Werfen UK Ltd | Transaction Reference 14892 | Sum (Expense Area Amount) 114.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area STP | Expense Type Additions |
Supplier
Static Systems Group Plc |
Transaction Reference 14239 | Sum (Expense Area Amount) 3,079.82 |
