| 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
ALD Automotive Limited |
Transaction Reference 22900 | Sum (Expense Area Amount) 8,477.69 |
|
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 22860 | Sum (Expense Area Amount) 6,790.19 |
|
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 21926 | Sum (Expense Area Amount) 24,279.20 |
|
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 23202 | Sum (Expense Area Amount) 13,907.46 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Ayvens | Transaction Reference 22271 | Sum (Expense Area Amount) 43,813.27 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Ayvens | Transaction Reference 22766 | Sum (Expense Area Amount) 13,830.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Ayvens | Transaction Reference 22982 | Sum (Expense Area Amount) 19,938.19 |
|
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 21674 | Sum (Expense Area Amount) 13,987.13 |
|
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 21735 | Sum (Expense Area Amount) 7,648.28 |
|
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 23191 | Sum (Expense Area Amount) 2,205.81 |
|
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 22125 | Sum (Expense Area Amount) 22,346.56 |
|
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 22912 | Sum (Expense Area Amount) 59,903.06 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Knowles Associates | Transaction Reference 21976 | Sum (Expense Area Amount) 1,915.14 |
|
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 22457 | Sum (Expense Area Amount) 37,106.73 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Lookers Leasing Ltd | Transaction Reference 23053 | Sum (Expense Area Amount) 43,186.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income |
Supplier
Northumbria Healthcare NHS Foundation Trust |
Transaction Reference 23415 | Sum (Expense Area Amount) 9,345.94 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income |
Supplier
Sinclair Finance & Leasing Co Ltd |
Transaction Reference 23499 | Sum (Expense Area Amount) 3,635.55 |
|
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 22231 | Sum (Expense Area Amount) 5,486.00 |
|
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 22199 | Sum (Expense Area Amount) 33,828.73 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Commercial banks and cash in hand |
Supplier
Hamilton Sales & Service UK Ltd |
Transaction Reference 715738 | Sum (Expense Area Amount) 44,889.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Commercial banks and cash in hand |
Supplier House Of Commons | Transaction Reference 715709 | Sum (Expense Area Amount) 5,700.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Commercial banks and cash in hand |
Supplier
ROYAL PAPWORTH HOSPITAL NHS FT |
Transaction Reference 715710 | Sum (Expense Area Amount) 10,580.46 |
|
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
CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST |
Transaction Reference 23222 | 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
West Suffolk NHS foundation Trust |
Transaction Reference 22648 | Sum (Expense Area Amount) 60,414.60 |
|
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 22024 | Sum (Expense Area Amount) 3,876.00 |
|
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 22230 | Sum (Expense Area Amount) 2,539.89 |
|
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 21556 | Sum (Expense Area Amount) 9,100.00 |
|
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 21557 | Sum (Expense Area Amount) 2,000.00 |
|
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 23018 | Sum (Expense Area Amount) 7,700.00 |
|
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 23139 | Sum (Expense Area Amount) 19,800.00 |
|
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 22349 | Sum (Expense Area Amount) 10,894.58 |
|
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 23019 | Sum (Expense Area Amount) 34,301.51 |
|
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 23020 | Sum (Expense Area Amount) 13,387.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Prepayments | Supplier Knowles Associates | Transaction Reference 21976 | Sum (Expense Area Amount) 5,204.25 |
|
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 21787 | Sum (Expense Area Amount) 2,219,806.77 |
|
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 21935 | Sum (Expense Area Amount) 818,886.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type VAT receivable | Supplier Admincontrol AS | Transaction Reference 22026 | Sum (Expense Area Amount) -1,700.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type VAT receivable | Supplier AutoGen Inc | Transaction Reference 22765 | Sum (Expense Area Amount) -1,892.71 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type VAT receivable | Supplier Cority Software Inc. | Transaction Reference 715702 | Sum (Expense Area Amount) -10,675.93 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type VAT receivable | Supplier DNA Genotek | Transaction Reference 715685 | Sum (Expense Area Amount) -425.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type VAT receivable | Supplier Sentieon Inc. | Transaction Reference 11123 | Sum (Expense Area Amount) -1,789.71 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier AD Architects Limited | Transaction Reference 22932 | Sum (Expense Area Amount) 4,786.69 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Advanced Sterilization Product (UK) Limited |
Transaction Reference 22491 | Sum (Expense Area Amount) 5,400.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier AECOM LIMITED | Transaction Reference 21970 | Sum (Expense Area Amount) 164,615.22 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Air Conditioning Engineers Ltd |
Transaction Reference 22164 | Sum (Expense Area Amount) 9,074.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
All Undercover Marquees Ltd |
Transaction Reference 22161 | Sum (Expense Area Amount) 26,320.00 |
|
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 23509 | Sum (Expense Area Amount) 1,750.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Archus Limited | Transaction Reference 23236 | Sum (Expense Area Amount) 36,079.33 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier B&B Carpentry Ltd | Transaction Reference 22892 | Sum (Expense Area Amount) 3,583.75 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Bailey & Taylor Ltd |
Transaction Reference 22720 | Sum (Expense Area Amount) 9,636.86 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Bannerman Consultant Engineers Ltd |
Transaction Reference 21686 | Sum (Expense Area Amount) 2,400.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Belmont Medical Technologies Ltd |
Transaction Reference 22755 | Sum (Expense Area Amount) 82,246.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Borley Brothers | Transaction Reference 23007 | Sum (Expense Area Amount) 15,240.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Cambridge Office Environments Ltd |
Transaction Reference 21902 | Sum (Expense Area Amount) 256,371.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 22811 | Sum (Expense Area Amount) 80,015.27 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Castons | Transaction Reference 22341 | 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 Castons | Transaction Reference 23016 | 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
CDM Contract Solutions Ltd t/a CDM Contract Services |
Transaction Reference 22617 | Sum (Expense Area Amount) 2,800.00 |
|
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 21840 | Sum (Expense Area Amount) 6,591.95 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Cellpath Plc | Transaction Reference 22894 | Sum (Expense Area Amount) 25,154.98 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier CPM CONSULT LTD | Transaction Reference 22940 | Sum (Expense Area Amount) 28,710.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier CPM CONSULT LTD | Transaction Reference 23293 | 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
CPS Building Services Ltd |
Transaction Reference 22322 | 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
CPS Building Services Ltd |
Transaction Reference 23188 | Sum (Expense Area Amount) 11,364.72 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Dalkia Engineering | Transaction Reference 23510 | Sum (Expense Area Amount) 3,600.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier EDGEPS Limited | Transaction Reference 22092 | Sum (Expense Area Amount) 19,788.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Epic Systems Corporation |
Transaction Reference 715700 | Sum (Expense Area Amount) 334,286.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Fabienne Nicholas | Transaction Reference 21766 | Sum (Expense Area Amount) 2,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Fourways Plant Ltd | Transaction Reference 22162 | Sum (Expense Area Amount) 5,811.42 |
|
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 23150 | Sum (Expense Area Amount) 11,400.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Future - Tech SCI Ltd | Transaction Reference 21348 | Sum (Expense Area Amount) 9,825.44 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
G4S Fire & Security Systems (UK) |
Transaction Reference 22598 | Sum (Expense Area Amount) 21,672.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier G4S Secure Solutions | Transaction Reference 22633 | Sum (Expense Area Amount) 23,088.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier GE Healthcare | Transaction Reference 23439 | Sum (Expense Area Amount) 8,029.58 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
GE Medical Systems Ltd |
Transaction Reference 21502 | Sum (Expense Area Amount) 83,088.00 |
|
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 23300 | Sum (Expense Area Amount) 285,107.04 |
|
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 22980 | Sum (Expense Area Amount) 10,944.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Harrison Thompson & Co Ltd |
Transaction Reference 21533 | Sum (Expense Area Amount) 3,610.21 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Hoare Lea LLP | Transaction Reference 22573 | Sum (Expense Area Amount) 4,778.79 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
J.E.R Construction and Groundworks |
Transaction Reference 22059 | Sum (Expense Area Amount) 6,256.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
James Brown (Mechanical Services) Ltd |
Transaction Reference 22007 | Sum (Expense Area Amount) 16,915.81 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
KJ Tait Engineers Limited |
Transaction Reference 22936 | 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 KLH Architects L:td | Transaction Reference 23286 | Sum (Expense Area Amount) 10,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Labmode | Transaction Reference 23215 | Sum (Expense Area Amount) 146,950.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Laing O’Rourke Delivery Limited |
Transaction Reference 22049 | Sum (Expense Area Amount) 528,284.79 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier LSI Architechs | Transaction Reference 23212 | Sum (Expense Area Amount) 7,495.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier LWJ Solutions Ltd | Transaction Reference 22083 | Sum (Expense Area Amount) 89,890.67 |
|
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 22255 | Sum (Expense Area Amount) 6,767.20 |
|
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 22437 | Sum (Expense Area Amount) 2,640.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
MedScience Distribution Ltd. |
Transaction Reference 22354 | Sum (Expense Area Amount) 68,312.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Mills & Reeve | Transaction Reference 21966 | Sum (Expense Area Amount) 4,380.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Mills & Reeve | Transaction Reference 22928 | Sum (Expense Area Amount) 1,885.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Miltenyi Biotec Ltd | Transaction Reference 22922 | Sum (Expense Area Amount) 241,010.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Mott MacDonald Limited |
Transaction Reference 21930 | Sum (Expense Area Amount) 44,250.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier MTS Health Ltd | Transaction Reference 22970 | Sum (Expense Area Amount) 5,647.66 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier MTS Health Ltd | Transaction Reference 23333 | Sum (Expense Area Amount) 2,160.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier NBBJ Ltd | Transaction Reference 23045 | Sum (Expense Area Amount) 12,771.71 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 22317 | Sum (Expense Area Amount) 100,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Northmore Associates Limited |
Transaction Reference 22204 | Sum (Expense Area Amount) 2,936.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Northmore Associates Limited |
Transaction Reference 23412 | Sum (Expense Area Amount) 16,380.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Pearl PM Solutions LTD |
Transaction Reference 22169 | Sum (Expense Area Amount) 13,500.00 |
|
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 22384 | Sum (Expense Area Amount) 675,317.22 |
|
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 22773 | Sum (Expense Area Amount) 73,866.42 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Ramboll UK Ltd | Transaction Reference 22185 | Sum (Expense Area Amount) 13,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Ramboll UK Ltd | Transaction Reference 22686 | Sum (Expense Area Amount) 1,800.00 |
|
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 21521 | Sum (Expense Area Amount) 6,638.01 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Sakura Finetek UK Ltd | Transaction Reference 23003 | Sum (Expense Area Amount) 58,631.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Scott White & Hookins |
Transaction Reference 22238 | Sum (Expense Area Amount) 2,495.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Storage Aspects Ltd | Transaction Reference 22783 | Sum (Expense Area Amount) 3,650.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Stryker UK Ltd | Transaction Reference 21542 | Sum (Expense Area Amount) 6,240.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Stryker UK Ltd | Transaction Reference 22808 | Sum (Expense Area Amount) 35,760.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Sweco UK Limited | Transaction Reference 21979 | Sum (Expense Area Amount) 6,645.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier T-Scan Limited | Transaction Reference 22664 | Sum (Expense Area Amount) 9,940.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Tasman Group Limited | Transaction Reference 22618 | Sum (Expense Area Amount) 184,727.50 |
|
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 21354 | Sum (Expense Area Amount) 32,400.00 |
|
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 22039 | Sum (Expense Area Amount) 11,240.33 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier TSA Riley Limited | Transaction Reference 21889 | 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
Turner and Townsend Project Management Ltd |
Transaction Reference 22251 | Sum (Expense Area Amount) 6,840.00 |
|
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 22408 | Sum (Expense Area Amount) 23,628.79 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
UK Power Networks (Operations) Ltd |
Transaction Reference 22743 | Sum (Expense Area Amount) 45,401.01 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
University of Cambridge (Dept of Archaeology) |
Transaction Reference 22874 | Sum (Expense Area Amount) 35,112.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Varian Medical Systems UK Ltd |
Transaction Reference 22259 | Sum (Expense Area Amount) 35,892.42 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Verathon Medical (UK) Ltd |
Transaction Reference 22148 | Sum (Expense Area Amount) 13,702.75 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Vincent McMonagle t/a 6RG |
Transaction Reference 23395 | Sum (Expense Area Amount) 4,320.00 |
|
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 22571 | Sum (Expense Area Amount) 127,897.66 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier WSP UK Ltd | Transaction Reference 22283 | Sum (Expense Area Amount) 4,351.58 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier WSP UK Ltd | Transaction Reference 22698 | Sum (Expense Area Amount) 7,800.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier WSP UK Ltd | Transaction Reference 23452 | Sum (Expense Area Amount) 10,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier WT Partnership | Transaction Reference 22422 | Sum (Expense Area Amount) 13,138.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Admin, Office & Support Costs |
Supplier ASHTONS LEGAL | Transaction Reference 715715 | Sum (Expense Area Amount) 25,200.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Admin, Office & Support Costs |
Supplier
P2G Contract Support LLP |
Transaction Reference 23235 | Sum (Expense Area Amount) 26,574.84 |
|
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 Ashurst LLP | Transaction Reference 22118 | Sum (Expense Area Amount) 60,965.76 |
|
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
Cambridge University Health Partners |
Transaction Reference 22050 | Sum (Expense Area Amount) 26,750.00 |
|
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
P2G Contract Support LLP |
Transaction Reference 22430 | Sum (Expense Area Amount) 27,855.94 |
|
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
Stagecoach Services Ltd |
Transaction Reference 22258 | Sum (Expense Area Amount) 192,569.84 |
|
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
Stagecoach Services Ltd |
Transaction Reference 22441 | Sum (Expense Area Amount) 97,126.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Admincontrol AS | Transaction Reference 22026 | Sum (Expense Area Amount) 10,200.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Armstrong Ink Limited | Transaction Reference 22714 | Sum (Expense Area Amount) 8,227.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Civica Election Services Limited |
Transaction Reference 21308 | Sum (Expense Area Amount) 9,720.97 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Civica UK Limited | Transaction Reference 22623 | Sum (Expense Area Amount) 8,415.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier CPL ONE LTD | Transaction Reference 21949 | Sum (Expense Area Amount) 4,200.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Monday.com Ltd | Transaction Reference 21757 | Sum (Expense Area Amount) 4,560.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Travel Trade Products Ltd / TTP Promotional Merchandise |
Transaction Reference 23228 | Sum (Expense Area Amount) 2,742.00 |
|
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 Technical Services Limited |
Transaction Reference 22935 | Sum (Expense Area Amount) 7,000.00 |
|
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 Hempsons LLP | Transaction Reference 22465 | Sum (Expense Area Amount) 5,890.80 |
|
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 21788 | Sum (Expense Area Amount) 3,600.00 |
|
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 21937 | Sum (Expense Area Amount) 10,000.00 |
|
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 Kennedys Law LLP | Transaction Reference 22924 | Sum (Expense Area Amount) 11,052.30 |
|
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 Mobas Limited | Transaction Reference 23303 | Sum (Expense Area Amount) 2,216.00 |
|
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
Saxton Bampfylde Hever Ltd |
Transaction Reference 22114 | Sum (Expense Area Amount) 5,000.00 |
|
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
St George's Medical Centre |
Transaction Reference 23078 | Sum (Expense Area Amount) 2,090.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Banner Group Ltd | Transaction Reference 21958 | Sum (Expense Area Amount) 16,771.74 |
|
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 22975 | Sum (Expense Area Amount) 9,724.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier First Intuition | Transaction Reference 23250 | Sum (Expense Area Amount) 1,745.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Midco Print & Packaging Ltd |
Transaction Reference 21994 | Sum (Expense Area Amount) 2,478.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Oracle Corporation UK Limited |
Transaction Reference 23467 | Sum (Expense Area Amount) 160,172.12 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
P2G Contract Support LLP |
Transaction Reference 22430 | Sum (Expense Area Amount) 1,985.14 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Boston Scientific Ltd | Transaction Reference 21644 | Sum (Expense Area Amount) 4,110.84 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Boston Scientific Ltd | Transaction Reference 23008 | Sum (Expense Area Amount) 8,221.68 |
|
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 21886 | 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 Lawmed Ltd | Transaction Reference 21359 | Sum (Expense Area Amount) 7,555.68 |
|
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 23279 | Sum (Expense Area Amount) 4,197.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Masimo UK | Transaction Reference 21899 | Sum (Expense Area Amount) 2,163.00 |
|
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 22080 | Sum (Expense Area Amount) 1,522.08 |
|
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 23324 | Sum (Expense Area Amount) 7,022.71 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Novus Med Ltd | Transaction Reference 22655 | Sum (Expense Area Amount) 4,902.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Novus Med Ltd | Transaction Reference 23446 | Sum (Expense Area Amount) 7,140.00 |
|
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 22955 | 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 22559 | Sum (Expense Area Amount) 12,048.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Estates, Property & Rents Costs |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 22811 | Sum (Expense Area Amount) 1,956.40 |
|
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 22792 | Sum (Expense Area Amount) 423.86 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Intuitive Surgical | Transaction Reference 21804 | Sum (Expense Area Amount) 2,016.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Intuitive Surgical | Transaction Reference 23082 | Sum (Expense Area Amount) 14,620.80 |
|
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 22456 | Sum (Expense Area Amount) 11,753.14 |
|
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 22959 | Sum (Expense Area Amount) 6,240.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Sarstedt Ltd | Transaction Reference 21412 | Sum (Expense Area Amount) 5,746.18 |
|
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 22157 | Sum (Expense Area Amount) 6,616.66 |
|
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 23368 | Sum (Expense Area Amount) 6,068.81 |
|
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 22770 | Sum (Expense Area Amount) 8,580.00 |
|
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 21644 | 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 Boston Scientific Ltd | Transaction Reference 22792 | Sum (Expense Area Amount) 9,736.35 |
|
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 21681 | Sum (Expense Area Amount) 2,142.00 |
|
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 Convatec Ltd | Transaction Reference 22836 | Sum (Expense Area Amount) 2,142.00 |
|
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 21360 | Sum (Expense Area Amount) 7,372.10 |
|
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 22069 | Sum (Expense Area Amount) 10,381.25 |
|
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 22456 | Sum (Expense Area Amount) 8,894.88 |
|
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 23282 | Sum (Expense Area Amount) 3,286.31 |
|
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
Le Maitre Vascular Ltd |
Transaction Reference 23280 | Sum (Expense Area Amount) 36,540.00 |
|
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 LocaMed Limited | Transaction Reference 22914 | Sum (Expense Area Amount) 3,528.00 |
|
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 Masimo UK | Transaction Reference 21899 | Sum (Expense Area Amount) 2,781.00 |
|
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 22354 | 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 22746 | 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
MedScience Distribution Ltd. |
Transaction Reference 23493 | 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 Medtronic Limited | Transaction Reference 22080 | Sum (Expense Area Amount) 789.14 |
|
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 21459 | 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 Novus Med Ltd | Transaction Reference 22278 | Sum (Expense Area Amount) 5,100.00 |
|
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 Novus Med Ltd | Transaction Reference 22655 | Sum (Expense Area Amount) 12,750.00 |
|
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 Novus Med Ltd | Transaction Reference 23446 | Sum (Expense Area Amount) 3,570.00 |
|
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 Sarstedt Ltd | Transaction Reference 23368 | Sum (Expense Area Amount) 205.20 |
|
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 Stryker UK Ltd | Transaction Reference 21542 | Sum (Expense Area Amount) 3,088.08 |
|
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 21832 | Sum (Expense Area Amount) 4,854.38 |
|
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 22808 | Sum (Expense Area Amount) 6,771.44 |
|
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 23521 | Sum (Expense Area Amount) 2,846.34 |
|
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
T.J Smith and Nephew Limited |
Transaction Reference 22805 | Sum (Expense Area Amount) 2,610.00 |
|
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
T.J Smith and Nephew Limited |
Transaction Reference 23518 | Sum (Expense Area Amount) 3,480.00 |
|
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 TSC Lifesciences Ltd | Transaction Reference 22088 | 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 22516 | 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 23339 | 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 22350 | Sum (Expense Area Amount) 2,451.65 |
|
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 22742 | Sum (Expense Area Amount) 9,078.91 |
|
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 23478 | Sum (Expense Area Amount) 9,268.71 |
|
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 21360 | Sum (Expense Area Amount) 17,263.97 |
|
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 22069 | Sum (Expense Area Amount) 5,512.68 |
|
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 22456 | Sum (Expense Area Amount) 2,701.99 |
|
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
Forvis Mazars LLP Recievable |
Transaction Reference 21972 | Sum (Expense Area Amount) 56,000.00 |
|
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
Hunter Healthcare Resourcing Ltd |
Transaction Reference 21848 | Sum (Expense Area Amount) 19,200.00 |
|
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 21650 | Sum (Expense Area Amount) 17,804.16 |
|
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
West Suffolk NHS foundation Trust |
Transaction Reference 22246 | Sum (Expense Area Amount) 9,524.13 |
|
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 23478 | Sum (Expense Area Amount) 423.38 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier Elcom Systems Limited | Transaction Reference 22975 | 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
Ideal Medical Solutions Ltd |
Transaction Reference 21886 | 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 21359 | 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 23279 | 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
Le Maitre Vascular Ltd |
Transaction Reference 23280 | Sum (Expense Area Amount) 219.60 |
|
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 22914 | 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 22354 | 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 22746 | 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
MedScience Distribution Ltd. |
Transaction Reference 23493 | 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 Medtronic Limited | Transaction Reference 22080 | 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
Midco Print & Packaging Ltd |
Transaction Reference 21994 | Sum (Expense Area Amount) 22.19 |
|
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 21459 | 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 22278 | 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 22655 | Sum (Expense Area Amount) 103.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier Novus Med Ltd | Transaction Reference 23446 | Sum (Expense Area Amount) 48.00 |
|
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 22770 | Sum (Expense Area Amount) 72.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Admin, Office & Support Costs |
Supplier
Hamilton Sales & Service UK Ltd |
Transaction Reference 715738 | Sum (Expense Area Amount) 3,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Admin, Office & Support Costs |
Supplier University Of Derby | Transaction Reference 22996 | 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 King's College London | Transaction Reference 21975 | Sum (Expense Area Amount) 3,400.00 |
|
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
Picker Institute Europe |
Transaction Reference 21478 | Sum (Expense Area Amount) 2,544.16 |
|
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 Kings Fund | Transaction Reference 23473 | Sum (Expense Area Amount) 2,260.00 |
|
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
The Leeds Teaching Hospital Nhs Trust |
Transaction Reference 22319 | Sum (Expense Area Amount) 3,970.00 |
|
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 22226 | Sum (Expense Area Amount) 3,202.13 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Operating Officer |
Expense Type
Soft Furnishings & Clothing |
Supplier Bates Office Services | Transaction Reference 21474 | Sum (Expense Area Amount) 3,564.00 |
|
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
Redcentric Solutions Ltd |
Transaction Reference 22180 | Sum (Expense Area Amount) 3,419.82 |
|
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 22416 | Sum (Expense Area Amount) 4,010.04 |
|
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 23272 | Sum (Expense Area Amount) 5,920.80 |
|
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 Mills & Reeve | Transaction Reference 21966 | Sum (Expense Area Amount) 4,859.00 |
|
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 OASIS | Transaction Reference 22990 | Sum (Expense Area Amount) 27,385.09 |
|
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 Tasman Group Limited | Transaction Reference 21365 | Sum (Expense Area Amount) 26,428.19 |
|
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 23272 | Sum (Expense Area Amount) 1,604,479.54 |
|
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 23091 | Sum (Expense Area Amount) 7,536.14 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier Cority Software Inc. | Transaction Reference 715702 | Sum (Expense Area Amount) 64,055.57 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier CPL Healthcare Ltd | Transaction Reference 715684 | Sum (Expense Area Amount) 9,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier Monday.com Ltd | Transaction Reference 21757 | Sum (Expense Area Amount) 9,120.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier The Biskery Limited | Transaction Reference 21762 | Sum (Expense Area Amount) 4,775.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier
Think Associates Ltd t/a Think Learning |
Transaction Reference 21545 | Sum (Expense Area Amount) 19,200.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier
Think Associates Ltd t/a Think Learning |
Transaction Reference 22823 | Sum (Expense Area Amount) 54,130.00 |
|
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 21674 | Sum (Expense Area Amount) 139.87 |
|
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 Mentimeter AB (publ.) | Transaction Reference 715693 | Sum (Expense Area Amount) 7,425.00 |
|
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
Psychological Consultancy Ltd |
Transaction Reference 22468 | Sum (Expense Area Amount) 2,420.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Soft Furnishings & Clothing |
Supplier
AURA BRAND SOLUTIONS LTD |
Transaction Reference 22163 | Sum (Expense Area Amount) 2,385.36 |
|
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 Adler Ortho UK Ltd | Transaction Reference 22612 | Sum (Expense Area Amount) 8,400.00 |
|
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 Ideal Med Limited | Transaction Reference 21885 | Sum (Expense Area Amount) 14,868.00 |
|
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 Joint Operations Ltd | Transaction Reference 22072 | Sum (Expense Area Amount) 7,265.40 |
|
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 22000 | Sum (Expense Area Amount) 7,785.00 |
|
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 LEDA Orthopaedics Ltd | Transaction Reference 22963 | Sum (Expense Area Amount) 5,046.00 |
|
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
OrthoPediactrics EU Limited |
Transaction Reference 22155 | Sum (Expense Area Amount) 6,029.31 |
|
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
OrthoPediactrics EU Limited |
Transaction Reference 22506 | Sum (Expense Area Amount) 6,553.75 |
|
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 Osteotec Ltd | Transaction Reference 22600 | Sum (Expense Area Amount) 4,703.28 |
|
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 22808 | Sum (Expense Area Amount) 17,414.48 |
|
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 21639 | Sum (Expense Area Amount) 6,286.91 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier St Johns Ambulance | Transaction Reference 22404 | Sum (Expense Area Amount) 122,269.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Band 1-4 Healthcare Scientist |
Supplier
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 21639 | Sum (Expense Area Amount) 74.08 |
|
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 21639 | 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 21639 | 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 Blood products |
Supplier
NHS Blood and transplant |
Transaction Reference 21592 | Sum (Expense Area Amount) 4,361.65 |
|
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 21706 | Sum (Expense Area Amount) 7,236.90 |
|
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 21819 | Sum (Expense Area Amount) 4,532.22 |
|
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 23062 | Sum (Expense Area Amount) 6,042.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Apc Cardiovascular Ltd |
Transaction Reference 23198 | Sum (Expense Area Amount) 3,784.04 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Arthrex Ltd | Transaction Reference 21927 | Sum (Expense Area Amount) 6,708.00 |
|
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 21753 | Sum (Expense Area Amount) 39,402.00 |
|
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 21780 | Sum (Expense Area Amount) 2,059.72 |
|
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 21894 | Sum (Expense Area Amount) 9,791.60 |
|
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 22890 | Sum (Expense Area Amount) 12,243.54 |
|
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 23125 | Sum (Expense Area Amount) 8,119.20 |
|
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 21989 | Sum (Expense Area Amount) 2,040.00 |
|
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 22755 | Sum (Expense Area Amount) 10,200.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier BONESUPPORT AB | Transaction Reference 22767 | Sum (Expense Area Amount) 2,238.00 |
|
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 21644 | Sum (Expense Area Amount) 22,937.51 |
|
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 22334 | Sum (Expense Area Amount) 16,302.65 |
|
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 22792 | Sum (Expense Area Amount) 8,638.78 |
|
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 23008 | Sum (Expense Area Amount) 11,750.58 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier CMR Surgical Limited | Transaction Reference 23240 | Sum (Expense Area Amount) 27,337.50 |
|
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 22837 | Sum (Expense Area Amount) 3,576.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
DP Medical Systems Ltd |
Transaction Reference 23147 | Sum (Expense Area Amount) 1,152.00 |
|
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 22684 | Sum (Expense Area Amount) 9,652.80 |
|
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 23465 | Sum (Expense Area Amount) 4,826.40 |
|
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 21314 | Sum (Expense Area Amount) 2,463.10 |
|
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 21967 | Sum (Expense Area Amount) 3,241.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Ergea UK and Ireland Limited |
Transaction Reference 21825 | Sum (Expense Area Amount) 2,617.39 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Femcare-nikomed Ltd | Transaction Reference 21305 | Sum (Expense Area Amount) 4,473.12 |
|
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 22359 | Sum (Expense Area Amount) 2,813.69 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Getinge Ltd | Transaction Reference 22683 | Sum (Expense Area Amount) 3,853.26 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Intuitive Surgical | Transaction Reference 21778 | Sum (Expense Area Amount) 1,886.40 |
|
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 21360 | Sum (Expense Area Amount) 3,891.19 |
|
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 22069 | Sum (Expense Area Amount) 1,624.54 |
|
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 23282 | Sum (Expense Area Amount) 666.58 |
|
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 21318 | Sum (Expense Area Amount) 6,072.48 |
|
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 22959 | Sum (Expense Area Amount) 2,411.38 |
|
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 23166 | Sum (Expense Area Amount) 2,135.52 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier KLS Martin UK Ltd | Transaction Reference 22953 | Sum (Expense Area Amount) 11,809.26 |
|
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 22000 | Sum (Expense Area Amount) 4,374.72 |
|
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 22080 | Sum (Expense Area Amount) 7,706.42 |
|
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 22498 | Sum (Expense Area Amount) 1,512.00 |
|
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 23324 | Sum (Expense Area Amount) 33,348.48 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Mercian Surgical Supply Co. Ltd |
Transaction Reference 22711 | Sum (Expense Area Amount) 2,142.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Minim Healthcare Ltd | Transaction Reference 21968 | Sum (Expense Area Amount) 9,982.98 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Minim Healthcare Ltd | Transaction Reference 23164 | Sum (Expense Area Amount) 2,089.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS Blood and transplant |
Transaction Reference 21591 | Sum (Expense Area Amount) 2,312.93 |
|
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 22254 | Sum (Expense Area Amount) 125,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Oak Medical Services Ltd |
Transaction Reference 21636 | Sum (Expense Area Amount) 8,792.26 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Origio Ltd | Transaction Reference 21396 | Sum (Expense Area Amount) 89.27 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Origio Ltd | Transaction Reference 22152 | Sum (Expense Area Amount) 89.27 |
|
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 21875 | 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 Richard Wolf UK Ltd | Transaction Reference 22181 | Sum (Expense Area Amount) 9,009.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Richard Wolf UK Ltd | Transaction Reference 22955 | Sum (Expense Area Amount) 3,550.00 |
|
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 21567 | Sum (Expense Area Amount) 4,150.00 |
|
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 22730 | Sum (Expense Area Amount) 1,708.00 |
|
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 21568 | Sum (Expense Area Amount) 2,069.74 |
|
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 23505 | Sum (Expense Area Amount) 2,576.65 |
|
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 21542 | Sum (Expense Area Amount) 18,793.20 |
|
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 21832 | Sum (Expense Area Amount) 9,633.59 |
|
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 22808 | Sum (Expense Area Amount) 8,970.58 |
|
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 23521 | Sum (Expense Area Amount) 15,560.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Surgical Holdings | Transaction Reference 21519 | Sum (Expense Area Amount) 5,436.30 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Synectics Medical Ltd | Transaction Reference 22809 | Sum (Expense Area Amount) 2,103.60 |
|
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 21418 | Sum (Expense Area Amount) 5,159.59 |
|
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 23375 | Sum (Expense Area Amount) 21,713.27 |
|
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 21639 | Sum (Expense Area Amount) 21,835.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade | Supplier ID Medical | Transaction Reference 21570 | Sum (Expense Area Amount) 3,921.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade | Supplier Interact Medical | Transaction Reference 22371 | Sum (Expense Area Amount) 13,972.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade | Supplier Interact Medical | Transaction Reference 23081 | Sum (Expense Area Amount) 13,972.80 |
|
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 21522 | Sum (Expense Area Amount) 12,360.00 |
|
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 22144 | Sum (Expense Area Amount) 18,840.00 |
|
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 22644 | Sum (Expense Area Amount) 4,320.00 |
|
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 23463 | Sum (Expense Area Amount) 14,400.00 |
|
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 22063 | Sum (Expense Area Amount) 2,219.00 |
|
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 22545 | Sum (Expense Area Amount) 84,630.00 |
|
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 21699 | Sum (Expense Area Amount) 2,108.61 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Altomed Ltd | Transaction Reference 21712 | Sum (Expense Area Amount) 2,628.00 |
|
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 21753 | Sum (Expense Area Amount) 1,058.68 |
|
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 21894 | Sum (Expense Area Amount) 5,767.57 |
|
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 22890 | Sum (Expense Area Amount) 810.72 |
|
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 23405 | Sum (Expense Area Amount) 6,178.75 |
|
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 21644 | Sum (Expense Area Amount) 6,063.77 |
|
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 22334 | Sum (Expense Area Amount) 4,197.22 |
|
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 22792 | Sum (Expense Area Amount) 8,450.79 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
De Soutter Medical Ltd |
Transaction Reference 23096 | Sum (Expense Area Amount) 2,412.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
DP Medical Systems Ltd |
Transaction Reference 23147 | Sum (Expense Area Amount) 1,152.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Dr Weigert UK Ltd | Transaction Reference 21758 | 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 Dr Weigert UK Ltd | Transaction Reference 22429 | 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 Dr Weigert UK Ltd | Transaction Reference 23234 | 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
Global Transplant Solutions International |
Transaction Reference 22048 | 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
Global Transplant Solutions International |
Transaction Reference 22462 | 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 Hologic Ltd | Transaction Reference 22576 | Sum (Expense Area Amount) 2,019.60 |
|
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 21777 | Sum (Expense Area Amount) 1,539.15 |
|
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 22580 | Sum (Expense Area Amount) 6,501.07 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Intuitive Surgical | Transaction Reference 21778 | Sum (Expense Area Amount) 8,794.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Intuitive Surgical | Transaction Reference 21804 | Sum (Expense Area Amount) 20,503.20 |
|
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 21360 | Sum (Expense Area Amount) 25,421.65 |
|
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 22069 | Sum (Expense Area Amount) 6,693.52 |
|
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 21974 | Sum (Expense Area Amount) 16,771.20 |
|
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 22959 | Sum (Expense Area Amount) 4,963.20 |
|
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 23166 | Sum (Expense Area Amount) 5,698.80 |
|
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 23493 | Sum (Expense Area Amount) 3,996.00 |
|
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 22080 | 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 Medtronic Limited | Transaction Reference 23324 | Sum (Expense Area Amount) 2,563.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Origio Ltd | Transaction Reference 21396 | Sum (Expense Area Amount) 3,008.37 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Origio Ltd | Transaction Reference 22152 | Sum (Expense Area Amount) 8,240.60 |
|
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 21542 | Sum (Expense Area Amount) 1,404.36 |
|
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 22808 | Sum (Expense Area Amount) 694.56 |
|
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 23521 | Sum (Expense Area Amount) 1,630.79 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Junior Grade |
Supplier
Mid and South Essex Hospitals Nhs Foundation Trust |
Transaction Reference 23269 | Sum (Expense Area Amount) 24,037.44 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Junior Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 22994 | Sum (Expense Area Amount) 101,091.19 |
|
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 23353 | Sum (Expense Area Amount) 2,044.12 |
|
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 715692 | Sum (Expense Area Amount) 3,175.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
AMG International GmbH |
Transaction Reference 715698 | 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
AMG International GmbH |
Transaction Reference 715703 | Sum (Expense Area Amount) 3,175.00 |
|
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 21384 | Sum (Expense Area Amount) 5,813.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Arthrex Ltd | Transaction Reference 23203 | Sum (Expense Area Amount) 3,545.21 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 21406 | Sum (Expense Area Amount) 2,400.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 21963 | Sum (Expense Area Amount) 10,080.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 23264 | Sum (Expense Area Amount) 2,726.52 |
|
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 22445 | Sum (Expense Area Amount) 2,437.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier BONESUPPORT AB | Transaction Reference 21602 | Sum (Expense Area Amount) 1,537.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier BONESUPPORT AB | Transaction Reference 22767 | Sum (Expense Area Amount) 11,325.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 21644 | Sum (Expense Area Amount) 769.08 |
|
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 22334 | Sum (Expense Area Amount) 554.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 22792 | Sum (Expense Area Amount) 1,029.23 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Hologic Ltd | Transaction Reference 22576 | Sum (Expense Area Amount) 2,054.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
ICU Medical International Ltd |
Transaction Reference 21829 | Sum (Expense Area Amount) 4,125.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Ideal Medical Solutions Ltd |
Transaction Reference 23152 | Sum (Expense Area Amount) 7,632.30 |
|
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 21777 | Sum (Expense Area Amount) 9,316.96 |
|
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 22580 | Sum (Expense Area Amount) 7,009.57 |
|
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 21360 | Sum (Expense Area Amount) 80,685.08 |
|
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 22069 | Sum (Expense Area Amount) 28,281.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 22456 | Sum (Expense Area Amount) 41,811.78 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 23282 | Sum (Expense Area Amount) 34,219.17 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Kebomed UK | Transaction Reference 22911 | Sum (Expense Area Amount) 6,092.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Link Orthopaedics UK Ltd |
Transaction Reference 21971 | Sum (Expense Area Amount) 4,901.45 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Link Orthopaedics UK Ltd |
Transaction Reference 22958 | Sum (Expense Area Amount) 2,564.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Link Orthopaedics UK Ltd |
Transaction Reference 23165 | Sum (Expense Area Amount) 4,650.62 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Masimo UK | Transaction Reference 21899 | Sum (Expense Area Amount) 9,768.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Masimo UK | Transaction Reference 22896 | Sum (Expense Area Amount) 5,835.00 |
|
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 22461 | 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 22080 | Sum (Expense Area Amount) 2,008.99 |
|
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 22498 | Sum (Expense Area Amount) 2,008.99 |
|
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 23324 | Sum (Expense Area Amount) 1,641.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Oak Medical Services Ltd |
Transaction Reference 22788 | Sum (Expense Area Amount) 2,702.31 |
|
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 22397 | Sum (Expense Area Amount) 3,432.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Soluvos Medical Ltd | Transaction Reference 22016 | Sum (Expense Area Amount) 2,400.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
STERIS Solutions Limited |
Transaction Reference 21568 | Sum (Expense Area Amount) 1,097.30 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
STERIS Solutions Limited |
Transaction Reference 22233 | Sum (Expense Area Amount) 1,122.51 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK Ltd | Transaction Reference 21542 | Sum (Expense Area Amount) 8,624.79 |
|
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 21832 | Sum (Expense Area Amount) 11,818.17 |
|
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 22808 | Sum (Expense Area Amount) 3,978.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK Ltd | Transaction Reference 23521 | Sum (Expense Area Amount) 28,210.99 |
|
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 22088 | 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
Medical and Surgical Variable Costs |
Supplier TSC Lifesciences Ltd | Transaction Reference 22516 | Sum (Expense Area Amount) 8,561.71 |
|
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 23339 | 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
Medical and Surgical Variable Costs |
Supplier
Unisurge International Ltd |
Transaction Reference 22742 | Sum (Expense Area Amount) 2,008.42 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Westfield Medical Limited |
Transaction Reference 21466 | Sum (Expense Area Amount) 2,206.79 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 21406 | Sum (Expense Area Amount) 2,776.03 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 21963 | Sum (Expense Area Amount) 2,776.03 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 22748 | Sum (Expense Area Amount) 16,111.87 |
|
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 22821 | 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
Midco Print & Packaging Ltd |
Transaction Reference 23313 | Sum (Expense Area Amount) 6,765.40 |
|
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 21875 | 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
STERIS Solutions Limited |
Transaction Reference 21568 | Sum (Expense Area Amount) 3,312.78 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
STERIS Solutions Limited |
Transaction Reference 22233 | Sum (Expense Area Amount) 1,316.95 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Stryker UK Ltd | Transaction Reference 22808 | Sum (Expense Area Amount) 2,028.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Parenteral Nutrition | Supplier B Braun Medical Ltd | Transaction Reference 22890 | Sum (Expense Area Amount) 157,668.42 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Parenteral Nutrition | Supplier Baxter Healthcare Ltd | Transaction Reference 22545 | Sum (Expense Area Amount) 67,684.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Parenteral Nutrition | Supplier Baxter Healthcare Ltd | Transaction Reference 23406 | Sum (Expense Area Amount) 2,001.00 |
|
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 21728 | Sum (Expense Area Amount) 282,984.20 |
|
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 22424 | Sum (Expense Area Amount) 561,977.00 |
|
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 22910 | Sum (Expense Area Amount) 8,417.50 |
|
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 23381 | Sum (Expense Area Amount) 6,950.90 |
|
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 21559 | Sum (Expense Area Amount) 296,230.46 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Alcon Eye Care UK Limited |
Transaction Reference 23062 | Sum (Expense Area Amount) 2,689.20 |
|
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 21753 | Sum (Expense Area Amount) 1,548.25 |
|
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 21894 | Sum (Expense Area Amount) 2,273.22 |
|
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 22890 | Sum (Expense Area Amount) 48,716.39 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Bausch & Lomb UK Ltd |
Transaction Reference 22544 | Sum (Expense Area Amount) 7,617.31 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Baxter Healthcare Ltd | Transaction Reference 22545 | Sum (Expense Area Amount) 2,446.78 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Baxter Healthcare Ltd | Transaction Reference 23406 | Sum (Expense Area Amount) 2,446.78 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier BONESUPPORT AB | Transaction Reference 21602 | Sum (Expense Area Amount) 2,238.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier BONESUPPORT AB | Transaction Reference 22767 | Sum (Expense Area Amount) 8,952.00 |
|
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 21360 | Sum (Expense Area Amount) 5,695.01 |
|
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 22069 | Sum (Expense Area Amount) 9,401.34 |
|
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 22456 | Sum (Expense Area Amount) 7,859.19 |
|
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 23282 | Sum (Expense Area Amount) 11,272.35 |
|
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 22176 | Sum (Expense Area Amount) 25,421.43 |
|
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 23050 | Sum (Expense Area Amount) 7,571.15 |
|
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 22080 | Sum (Expense Area Amount) 8,175.00 |
|
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 22929 | 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 Movianto UK Limited | Transaction Reference 23135 | Sum (Expense Area Amount) 3,936.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Soluvos Medical Ltd | Transaction Reference 22016 | Sum (Expense Area Amount) 230.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
W L GORE & ASSOCIATES UK LTD |
Transaction Reference 22558 | Sum (Expense Area Amount) 2,208.00 |
|
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 Achieve Together | Transaction Reference 22210 | Sum (Expense Area Amount) 7,075.25 |
|
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
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 21389 | Sum (Expense Area Amount) 7,800.00 |
|
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 Vantive Limited | Transaction Reference 22513 | Sum (Expense Area Amount) 6,784.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Soft Furnishings & Clothing |
Supplier Anetic Aid Ltd | Transaction Reference 21451 | Sum (Expense Area Amount) 2,412.00 |
|
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 22821 | Sum (Expense Area Amount) 1,483.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Soft Furnishings & Clothing |
Supplier
Unisurge International Ltd |
Transaction Reference 22350 | Sum (Expense Area Amount) 2,405.12 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Altomed Ltd | Transaction Reference 21712 | Sum (Expense Area Amount) 11.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier AMAS Ltd | Transaction Reference 22343 | Sum (Expense Area Amount) 13,674.00 |
|
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 21451 | 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
Bausch & Lomb UK Ltd |
Transaction Reference 23405 | Sum (Expense Area Amount) 28.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 21406 | Sum (Expense Area Amount) 96.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 21963 | 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
Becton Dickinson U.K. Limited |
Transaction Reference 22748 | Sum (Expense Area Amount) 144.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 23264 | 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
Belmont Medical Technologies Ltd |
Transaction Reference 21989 | 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
Belmont Medical Technologies Ltd |
Transaction Reference 22755 | Sum (Expense Area Amount) 90.00 |
|
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 22821 | Sum (Expense Area Amount) 56.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
DP Medical Systems Ltd |
Transaction Reference 23147 | 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
Enovis Surgical GB Ltd |
Transaction Reference 21314 | Sum (Expense Area Amount) 31.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Femcare-nikomed Ltd | Transaction Reference 21305 | Sum (Expense Area Amount) 29.70 |
|
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 21691 | Sum (Expense Area Amount) 7,891.26 |
|
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 23294 | Sum (Expense Area Amount) 11,705.54 |
|
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 23152 | 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 22069 | 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 Kebomed UK | Transaction Reference 22911 | 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 LEDA Orthopaedics Ltd | Transaction Reference 22000 | Sum (Expense Area Amount) 24.00 |
|
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 23493 | 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 22080 | 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 22498 | 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
Mercian Surgical Supply Co. Ltd |
Transaction Reference 22711 | Sum (Expense Area Amount) 12.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Midco Print & Packaging Ltd |
Transaction Reference 23313 | 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 Minim Healthcare Ltd | Transaction Reference 22929 | 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
NHS Blood and transplant |
Transaction Reference 21592 | Sum (Expense Area Amount) 84.79 |
|
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 22397 | 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 Soluvos Medical Ltd | Transaction Reference 22016 | 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 Steris IMS Ltd | Transaction Reference 22730 | Sum (Expense Area Amount) 20.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
STERIS Solutions Limited |
Transaction Reference 21568 | 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
STERIS Solutions Limited |
Transaction Reference 22233 | Sum (Expense Area Amount) 24.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
STERIS Solutions Limited |
Transaction Reference 23505 | Sum (Expense Area Amount) 24.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier Biogene Ltd | Transaction Reference 22771 | Sum (Expense Area Amount) 88,213.45 |
|
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 23119 | Sum (Expense Area Amount) 8,787.40 |
|
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 21563 | Sum (Expense Area Amount) 8,272.62 |
|
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 21559 | Sum (Expense Area Amount) 2,608.79 |
|
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 23023 | Sum (Expense Area Amount) 7,555.79 |
|
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 21453 | 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
Polarspeed Distribution Limted |
Transaction Reference 22535 | Sum (Expense Area Amount) 59.00 |
|
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 23361 | 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 21562 | Sum (Expense Area Amount) 898.20 |
|
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 22225 | 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
Sciensus Pharma Services Limited |
Transaction Reference 23489 | Sum (Expense Area Amount) 1,946.10 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier Sentieon Inc. | Transaction Reference 11123 | Sum (Expense Area Amount) 10,738.26 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Sophia Genetics Limited |
Transaction Reference 22464 | Sum (Expense Area Amount) 35,172.48 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier UKAS | Transaction Reference 22804 | Sum (Expense Area Amount) 11,893.92 |
|
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 21710 | Sum (Expense Area Amount) 28,623.36 |
|
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 22844 | Sum (Expense Area Amount) 2,187.00 |
|
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 23064 | Sum (Expense Area Amount) 3,936.60 |
|
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 21733 | Sum (Expense Area Amount) 12,000.00 |
|
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 22324 | Sum (Expense Area Amount) 19,500.00 |
|
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 23189 | Sum (Expense Area Amount) 23,210.00 |
|
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 21559 | Sum (Expense Area Amount) 171,450.80 |
|
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 23023 | Sum (Expense Area Amount) 413,856.14 |
|
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 21591 | Sum (Expense Area Amount) 5,750.41 |
|
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 22129 | Sum (Expense Area Amount) 8,405.53 |
|
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 22131 | Sum (Expense Area Amount) 510,304.14 |
|
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 21638 | 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 Octapharma Ltd | Transaction Reference 22308 | 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 Blood products | Supplier Octapharma Ltd | Transaction Reference 22790 | Sum (Expense Area Amount) 4,500.00 |
|
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 21651 | Sum (Expense Area Amount) 11,781.00 |
|
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 21453 | Sum (Expense Area Amount) 7,271.55 |
|
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 22535 | Sum (Expense Area Amount) 11,521.23 |
|
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 23361 | Sum (Expense Area Amount) 8,674.97 |
|
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 21562 | Sum (Expense Area Amount) 182,585.44 |
|
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 22225 | Sum (Expense Area Amount) 5,882.50 |
|
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 23489 | Sum (Expense Area Amount) 282,932.86 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
A.Menarini Diagnostics Ltd |
Transaction Reference 22344 | Sum (Expense Area Amount) 3,711.00 |
|
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 22679 | 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 22682 | Sum (Expense Area Amount) 3,179.52 |
|
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 23197 | Sum (Expense Area Amount) 2,570.52 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Baxter Healthcare Ltd | Transaction Reference 22545 | Sum (Expense Area Amount) 8,335.88 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Bracco UK Ltd | Transaction Reference 22105 | Sum (Expense Area Amount) 3,062.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Canon Medical Systems Ltd |
Transaction Reference 22812 | 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
Clinical Equipment & Repairs |
Supplier Cepheid UK Ltd | Transaction Reference 22340 | Sum (Expense Area Amount) 9,570.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Cepheid UK Ltd | Transaction Reference 22814 | Sum (Expense Area Amount) 3,438.10 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Change Healthcare UK Holdings Limited |
Transaction Reference 23194 | Sum (Expense Area Amount) 4,452.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Ellab (UK) Ltd | Transaction Reference 22270 | Sum (Expense Area Amount) 6,845.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Eppendorf UK Ltd | Transaction Reference 22541 | Sum (Expense Area Amount) 6,358.87 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Eppendorf UK Ltd | Transaction Reference 23402 | Sum (Expense Area Amount) 4,776.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Gas Arc Group Limited | Transaction Reference 23297 | Sum (Expense Area Amount) 28,011.82 |
|
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 22137 | Sum (Expense Area Amount) 13,449.00 |
|
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 21528 | Sum (Expense Area Amount) 14,976.00 |
|
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 22191 | Sum (Expense Area Amount) 3,156.00 |
|
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 23483 | Sum (Expense Area Amount) 3,138.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Helapet Limited | Transaction Reference 22674 | Sum (Expense Area Amount) 3,024.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Lemonchase ltd | Transaction Reference 21942 | Sum (Expense Area Amount) 3,662.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Liberator Ltd | Transaction Reference 21449 | Sum (Expense Area Amount) 8,013.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Mounts & More Ltd | Transaction Reference 23134 | Sum (Expense Area Amount) 3,079.80 |
|
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 21667 | Sum (Expense Area Amount) 14,684.40 |
|
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 22254 | Sum (Expense Area Amount) 63,604.00 |
|
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 22436 | Sum (Expense Area Amount) 21,828.95 |
|
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 23112 | Sum (Expense Area Amount) 112,710.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Pfm Medical | Transaction Reference 22352 | Sum (Expense Area Amount) 2,520.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Prospect Diagnostics Limited |
Transaction Reference 21611 | Sum (Expense Area Amount) 2,388.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
QualiMed Innovative Medizinprodukte GmbH |
Transaction Reference 715694 | Sum (Expense Area Amount) 2,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Roche Diagnostics Limited |
Transaction Reference 23184 | Sum (Expense Area Amount) 5,329.43 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Sandwell & West Birmingham Hospital Nhs |
Transaction Reference 22146 | Sum (Expense Area Amount) 4,503.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Seaward Electronic Ltd |
Transaction Reference 21464 | Sum (Expense Area Amount) 3,220.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Siemens Healthcare Ltd |
Transaction Reference 21422 | Sum (Expense Area Amount) 6,121.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Siemens Healthcare Ltd |
Transaction Reference 22604 | Sum (Expense Area Amount) 23,796.00 |
|
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 21514 | Sum (Expense Area Amount) 14,520.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Stryker UK Ltd | Transaction Reference 23521 | Sum (Expense Area Amount) 11,934.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier SyncVR Medical UK Ltd | Transaction Reference 21726 | Sum (Expense Area Amount) 3,994.92 |
|
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 22287 | Sum (Expense Area Amount) 7,172.94 |
|
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 22737 | Sum (Expense Area Amount) 37,314.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Turun UK Ltd | Transaction Reference 22432 | Sum (Expense Area Amount) 20,818.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Verathon Medical (UK) Ltd |
Transaction Reference 21393 | Sum (Expense Area Amount) 2,066.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Visbion Ltd | Transaction Reference 23335 | Sum (Expense Area Amount) 13,680.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Vygon (UK) Ltd | Transaction Reference 22200 | Sum (Expense Area Amount) 5,233.25 |
|
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 21964 | Sum (Expense Area Amount) 72,244.95 |
|
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 22129 | Sum (Expense Area Amount) 13,462.10 |
|
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 23030 | Sum (Expense Area Amount) 32,517.00 |
|
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 22317 | Sum (Expense Area Amount) 3,305.04 |
|
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 23366 | Sum (Expense Area Amount) 5,758.80 |
|
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 22395 | Sum (Expense Area Amount) 13,336.42 |
|
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 22132 | Sum (Expense Area Amount) 20,875.94 |
|
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 21620 | Sum (Expense Area Amount) 2,782,131.73 |
|
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 22879 | Sum (Expense Area Amount) 1,478,704.17 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Advanced Instruments Ltd |
Transaction Reference 22025 | Sum (Expense Area Amount) 4,055.10 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Alloga UK Ltd | Transaction Reference 22844 | Sum (Expense Area Amount) 23,961.60 |
|
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 22765 | Sum (Expense Area Amount) 11,054.40 |
|
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 22981 | Sum (Expense Area Amount) 9,212.00 |
|
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 21480 | Sum (Expense Area Amount) 2,112.00 |
|
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 22094 | Sum (Expense Area Amount) 2,112.00 |
|
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 22589 | Sum (Expense Area Amount) 6,336.00 |
|
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 21406 | Sum (Expense Area Amount) 34,044.44 |
|
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 22748 | Sum (Expense Area Amount) 3,007.14 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Bio-Techne Ltd | Transaction Reference 23271 | Sum (Expense Area Amount) 3,032.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Camlab Ltd | Transaction Reference 21643 | Sum (Expense Area Amount) 11,505.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Cellpath Plc | Transaction Reference 21781 | Sum (Expense Area Amount) 6,458.59 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Cellpath Plc | Transaction Reference 21897 | Sum (Expense Area Amount) 5,954.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Cellpath Plc | Transaction Reference 22894 | Sum (Expense Area Amount) 5,140.38 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Cepheid UK Ltd | Transaction Reference 22814 | Sum (Expense Area Amount) 8,109.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Clean Air Technologies |
Transaction Reference 21343 | Sum (Expense Area Amount) 3,934.50 |
|
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 21742 | 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 21724 | 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 Fisher Scientific UK | Transaction Reference 23252 | Sum (Expense Area Amount) 3,542.40 |
|
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 22640 | Sum (Expense Area Amount) 2,218.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Grifols UK Ltd | Transaction Reference 22331 | Sum (Expense Area Amount) 9,220.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Haier Biomedical UK Ltd |
Transaction Reference 22980 | Sum (Expense Area Amount) 21,586.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
HistoCyte Laboratories Ltd |
Transaction Reference 22369 | Sum (Expense Area Amount) 4,054.80 |
|
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 22576 | Sum (Expense Area Amount) 3,856.80 |
|
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 23256 | Sum (Expense Area Amount) 7,713.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Horizon Discovery Biosciences Ltd |
Transaction Reference 21810 | Sum (Expense Area Amount) 2,910.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Invivoscribe Technologies plc |
Transaction Reference 11127 | Sum (Expense Area Amount) 48,744.87 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Landauer Europe PLC | Transaction Reference 22452 | Sum (Expense Area Amount) 3,334.61 |
|
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 22040 | Sum (Expense Area Amount) 18,696.09 |
|
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 22418 | Sum (Expense Area Amount) 2,904.48 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Miltenyi Biotec Ltd | Transaction Reference 22922 | Sum (Expense Area Amount) 32,117.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Mrc - Holland | Transaction Reference 11124 | Sum (Expense Area Amount) 8,536.45 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier PCCA Ltd | Transaction Reference 21723 | Sum (Expense Area Amount) 11,040.00 |
|
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 22856 | Sum (Expense Area Amount) 9,796.02 |
|
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 21614 | Sum (Expense Area Amount) 21,292.74 |
|
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 21909 | Sum (Expense Area Amount) 2,586.11 |
|
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 22873 | Sum (Expense Area Amount) 21,678.80 |
|
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 23182 | Sum (Expense Area Amount) 7,203.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Randox Laboratories | Transaction Reference 22186 | Sum (Expense Area Amount) 2,371.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Restore Harrow Green | Transaction Reference 21793 | Sum (Expense Area Amount) 2,408.00 |
|
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 21910 | Sum (Expense Area Amount) 5,558.91 |
|
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 22875 | Sum (Expense Area Amount) 18,670.50 |
|
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 23184 | Sum (Expense Area Amount) 23,131.82 |
|
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 21412 | Sum (Expense Area Amount) 1,493.76 |
|
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 21652 | Sum (Expense Area Amount) 4,925.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Solmedia Limited | Transaction Reference 21513 | Sum (Expense Area Amount) 2,148.92 |
|
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 21687 | Sum (Expense Area Amount) 1,656.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Thermo Fisher Diagnostics (was Microgenics) |
Transaction Reference 22934 | Sum (Expense Area Amount) 3,677.52 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier UKAS | Transaction Reference 21537 | Sum (Expense Area Amount) 2,644.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier UKAS | Transaction Reference 23517 | Sum (Expense Area Amount) 3,811.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Vixen Biosystems BV | Transaction Reference 715701 | Sum (Expense Area Amount) 4,992.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier VWR International | Transaction Reference 23107 | Sum (Expense Area Amount) 2,220.00 |
|
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 23420 | Sum (Expense Area Amount) 3,710.45 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
West Hertfordshire Hospitals Nhs Trust |
Transaction Reference 21441 | Sum (Expense Area Amount) 3,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Wolfson Brain Imaging Centre |
Transaction Reference 22550 | Sum (Expense Area Amount) 145,148.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Wolfson Brain Imaging Centre |
Transaction Reference 23371 | Sum (Expense Area Amount) 24,164.40 |
|
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 21417 | Sum (Expense Area Amount) 11,731.61 |
|
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 22994 | Sum (Expense Area Amount) 67,271.35 |
|
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 22819 | Sum (Expense Area Amount) 4,650.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Air Energy Ltd | Transaction Reference 21446 | Sum (Expense Area Amount) 2,076.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier AutoGen Inc | Transaction Reference 22765 | Sum (Expense Area Amount) 7,624.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 21406 | Sum (Expense Area Amount) 4,615.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 21963 | Sum (Expense Area Amount) 2,072.04 |
|
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 22812 | 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 DNA Genotek | Transaction Reference 715685 | Sum (Expense Area Amount) 2,340.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Draeger Medical UK Ltd |
Transaction Reference 21767 | Sum (Expense Area Amount) 2,736.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Draeger Medical UK Ltd |
Transaction Reference 22528 | Sum (Expense Area Amount) 3,268.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Euro Energy Resources Limited |
Transaction Reference 22632 | Sum (Expense Area Amount) 2,414.59 |
|
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 22637 | Sum (Expense Area Amount) 6,738.94 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Getinge Ltd | Transaction Reference 23464 | Sum (Expense Area Amount) 7,921.63 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Helapet Limited | Transaction Reference 22674 | Sum (Expense Area Amount) 3,162.87 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Hologic Ltd | Transaction Reference 22364 | Sum (Expense Area Amount) 5,700.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Merit Medical | Transaction Reference 21390 | Sum (Expense Area Amount) 10,770.00 |
|
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 21932 | Sum (Expense Area Amount) 4,386.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Mindray (UK) Limited | Transaction Reference 21789 | Sum (Expense Area Amount) 5,376.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Mindray (UK) Limited | Transaction Reference 21939 | Sum (Expense Area Amount) 6,451.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Niox Healthcare Limited |
Transaction Reference 22527 | Sum (Expense Area Amount) 4,318.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Oncology Systems Ltd | Transaction Reference 22277 | 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
PCF Print Management Ltd |
Transaction Reference 23338 | Sum (Expense Area Amount) 2,826.48 |
|
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 21614 | Sum (Expense Area Amount) 3,616.40 |
|
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 22873 | Sum (Expense Area Amount) 10,331.51 |
|
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 23182 | Sum (Expense Area Amount) 1,638.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Resmed UK Ltd | Transaction Reference 23074 | Sum (Expense Area Amount) 2,440.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
RFiD Discovery Solutions Ltd |
Transaction Reference 22898 | Sum (Expense Area Amount) 14,400.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
RS Components Ltd (Acc 13721270 + 1198167) |
Transaction Reference 22642 | Sum (Expense Area Amount) 2,420.16 |
|
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 21412 | 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 21415 | Sum (Expense Area Amount) 2,616.48 |
|
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 22198 | Sum (Expense Area Amount) 2,950.32 |
|
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 22293 | Sum (Expense Area Amount) 3,852.94 |
|
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 23144 | Sum (Expense Area Amount) 6,686.54 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Stem Cell Technologies |
Transaction Reference 21687 | Sum (Expense Area Amount) 1,880.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Technopath Ltd | Transaction Reference 21913 | Sum (Expense Area Amount) 5,621.98 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Technopath Ltd | Transaction Reference 22881 | Sum (Expense Area Amount) 2,383.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Thermo Fisher Diagnostics (was Microgenics) |
Transaction Reference 22934 | Sum (Expense Area Amount) 1,190.04 |
|
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 22742 | Sum (Expense Area Amount) 2,099.84 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
VASCULAR PERSPECTIVES LTD |
Transaction Reference 23284 | Sum (Expense Area Amount) 2,037.41 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Verathon Medical (UK) Ltd |
Transaction Reference 22500 | Sum (Expense Area Amount) 6,326.30 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vh Bio Ltd | Transaction Reference 22607 | Sum (Expense Area Amount) 29,690.40 |
|
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 22200 | Sum (Expense Area Amount) 8,812.80 |
|
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 23374 | Sum (Expense Area Amount) 2,143.80 |
|
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 21736 | Sum (Expense Area Amount) 5,103.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Micronclean | Transaction Reference 23128 | Sum (Expense Area Amount) 2,776.64 |
|
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 23314 | Sum (Expense Area Amount) 3,420.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Patient Appliances | Supplier Trulife | Transaction Reference 23080 | Sum (Expense Area Amount) 2,086.08 |
|
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 23358 | Sum (Expense Area Amount) 22,254.58 |
|
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 21377 | Sum (Expense Area Amount) 27,240.00 |
|
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 21917 | Sum (Expense Area Amount) 72,290.00 |
|
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 23158 | Sum (Expense Area Amount) 74,570.00 |
|
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
CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST |
Transaction Reference 22415 | Sum (Expense Area Amount) 2,600.00 |
|
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 Cellpath Plc | Transaction Reference 21897 | Sum (Expense Area Amount) 220.03 |
|
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 Cellpath Plc | Transaction Reference 23126 | Sum (Expense Area Amount) 22,945.25 |
|
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 Communication Matters | Transaction Reference 21785 | Sum (Expense Area Amount) 2,382.00 |
|
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
Compass Group UK & Ireland Plc |
Transaction Reference 23379 | Sum (Expense Area Amount) 2,200.00 |
|
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 Congenica Ltd | Transaction Reference 23346 | 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
Cora Health Diagnostics Limited |
Transaction Reference 23306 | Sum (Expense Area Amount) 20,262.20 |
|
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 Elective Services Ltd | Transaction Reference 23348 | Sum (Expense Area Amount) 26,896.50 |
|
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
Essex Partnership University NHS Foundation Trust |
Transaction Reference 21375 | Sum (Expense Area Amount) 53,337.00 |
|
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 22104 | 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
GRANTA Medical Practices |
Transaction Reference 22361 | 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
Great Ormond Street Hospital for Children NHS Trust |
Transaction Reference 22534 | Sum (Expense Area Amount) 5,887.99 |
|
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
Great Ormond Street Hospital for Children NHS Trust |
Transaction Reference 23253 | Sum (Expense Area Amount) 6,451.75 |
|
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 21986 | Sum (Expense Area Amount) 3,453.80 |
|
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
Guardtech Cleanrooms Ltd |
Transaction Reference 23334 | Sum (Expense Area Amount) 3,628.18 |
|
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 Harlow Printing Ltd | Transaction Reference 23486 | Sum (Expense Area Amount) 3,724.63 |
|
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 Heartflow, Inc. | Transaction Reference 715704 | Sum (Expense Area Amount) 2,092.32 |
|
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 Language Line Limited | Transaction Reference 23393 | Sum (Expense Area Amount) 21,010.58 |
|
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 22040 | Sum (Expense Area Amount) 48,890.96 |
|
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 22418 | Sum (Expense Area Amount) 150,877.21 |
|
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
Lifecycle Consultancy Services Limited |
Transaction Reference 23380 | Sum (Expense Area Amount) 12,960.00 |
|
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 Magrini (UK) Ltd | Transaction Reference 22619 | Sum (Expense Area Amount) 11,148.98 |
|
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 Micronclean | Transaction Reference 23128 | Sum (Expense Area Amount) 1,994.00 |
|
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
NHS Greater Glasgow and Clyde |
Transaction Reference 22434 | Sum (Expense Area Amount) 8,695.76 |
|
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
Norfolk & Norwich University Hospitals |
Transaction Reference 22705 | Sum (Expense Area Amount) 2,263.12 |
|
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
Norfolk & Norwich University Hospitals |
Transaction Reference 23469 | Sum (Expense Area Amount) 2,623.26 |
|
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 22208 | Sum (Expense Area Amount) 34,890.48 |
|
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
Nottingham University Hospitals |
Transaction Reference 22603 | Sum (Expense Area Amount) 6,994.94 |
|
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 22764 | Sum (Expense Area Amount) 47,326.00 |
|
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 21443 | Sum (Expense Area Amount) 2,932.91 |
|
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
Sheffield Teaching Hospitals Nhs Trust |
Transaction Reference 22794 | Sum (Expense Area Amount) 3,860.15 |
|
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 21415 | Sum (Expense Area Amount) 589,306.81 |
|
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 21516 | Sum (Expense Area Amount) 23,438.20 |
|
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
Synlab MVZ Humangenetik Mannheim GmbH |
Transaction Reference 11130 | Sum (Expense Area Amount) 82,227.88 |
|
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
Synnovis Analytics LLP |
Transaction Reference 22239 | Sum (Expense Area Amount) 11,617.93 |
|
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
Synnovis Analytics LLP |
Transaction Reference 22609 | Sum (Expense Area Amount) 12,388.95 |
|
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 21354 | Sum (Expense Area Amount) 7,000.00 |
|
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
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 23272 | 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 Of Leicester Nhs |
Transaction Reference 22858 | Sum (Expense Area Amount) 15,750.00 |
|
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 Versapak (Int) Ltd | Transaction Reference 22149 | Sum (Expense Area Amount) 9,554.34 |
|
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 21333 | 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
Qualified Allied Healthcare Professionals |
Supplier
ENS Recruitment Limited |
Transaction Reference 22108 | 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
Qualified Allied Healthcare Professionals |
Supplier
ENS Recruitment Limited |
Transaction Reference 22561 | 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
Qualified Allied Healthcare Professionals |
Supplier
ENS Recruitment Limited |
Transaction Reference 23349 | Sum (Expense Area Amount) 2,165.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Soft Furnishings & Clothing |
Supplier
Diagnostics for the Real World (DRW) |
Transaction Reference 21858 | Sum (Expense Area Amount) 8,259.84 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Soft Furnishings & Clothing |
Supplier Djb Labcare Ltd | Transaction Reference 22888 | Sum (Expense Area Amount) 1,716.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Soft Furnishings & Clothing |
Supplier Halls Of Cambridge | Transaction Reference 22193 | Sum (Expense Area Amount) 5,358.13 |
|
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 22452 | Sum (Expense Area Amount) 381.06 |
|
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 21647 | Sum (Expense Area Amount) 9,198.00 |
|
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 22819 | 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
Advanced Instruments Ltd |
Transaction Reference 22025 | Sum (Expense Area Amount) 16.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Air Energy Ltd | Transaction Reference 21446 | Sum (Expense Area Amount) 60.00 |
|
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 22765 | Sum (Expense Area Amount) 641.77 |
|
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 22981 | Sum (Expense Area Amount) 258.55 |
|
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 21406 | Sum (Expense Area Amount) 96.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Bio-Techne Ltd | Transaction Reference 23271 | Sum (Expense Area Amount) 27.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Cepheid UK Ltd | Transaction Reference 22340 | Sum (Expense Area Amount) 23.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Cepheid UK Ltd | Transaction Reference 22814 | Sum (Expense Area Amount) 23.70 |
|
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 21742 | Sum (Expense Area Amount) 59.89 |
|
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 21724 | 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 DNA Genotek | Transaction Reference 715685 | Sum (Expense Area Amount) 211.20 |
|
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 21736 | Sum (Expense Area Amount) 84.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Gas Arc Group Limited | Transaction Reference 23297 | Sum (Expense Area Amount) 27.00 |
|
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 21981 | Sum (Expense Area Amount) 49,903.94 |
|
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 22942 | Sum (Expense Area Amount) 152,053.17 |
|
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 23294 | Sum (Expense Area Amount) 24,894.95 |
|
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 23483 | 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
Horizon Discovery Biosciences Ltd |
Transaction Reference 21810 | Sum (Expense Area Amount) 28.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Invivoscribe Technologies plc |
Transaction Reference 11127 | Sum (Expense Area Amount) 358.43 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Niox Healthcare Limited |
Transaction Reference 22527 | Sum (Expense Area Amount) 90.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier PCCA Ltd | Transaction Reference 21723 | 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 Pfm Medical | Transaction Reference 22352 | 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
RFiD Discovery Solutions Ltd |
Transaction Reference 22898 | Sum (Expense Area Amount) 120.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Solmedia Limited | Transaction Reference 21513 | Sum (Expense Area Amount) 28.80 |
|
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 21687 | 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
Thermo Fisher Diagnostics (was Microgenics) |
Transaction Reference 22934 | Sum (Expense Area Amount) 60.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Turun UK Ltd | Transaction Reference 22432 | Sum (Expense Area Amount) 92.39 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
VASCULAR PERSPECTIVES LTD |
Transaction Reference 23284 | Sum (Expense Area Amount) 24.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Verathon Medical (UK) Ltd |
Transaction Reference 21393 | Sum (Expense Area Amount) 100.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Vh Bio Ltd | Transaction Reference 22607 | Sum (Expense Area Amount) 72.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Vixen Biosystems BV | Transaction Reference 715701 | Sum (Expense Area Amount) 140.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier VWR International | Transaction Reference 23107 | Sum (Expense Area Amount) 30.00 |
|
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 23420 | 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
Yourgene health UK LTD |
Transaction Reference 21417 | Sum (Expense Area Amount) 90.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Support Services |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 22507 | Sum (Expense Area Amount) 2,922.76 |
|
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 21333 | 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
Unqualified Allied Healthcare Professionals |
Supplier
ENS Recruitment Limited |
Transaction Reference 22108 | 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
Unqualified Allied Healthcare Professionals |
Supplier
ENS Recruitment Limited |
Transaction Reference 22561 | 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
Unqualified Allied Healthcare Professionals |
Supplier
ENS Recruitment Limited |
Transaction Reference 23349 | Sum (Expense Area Amount) 2,165.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Band 5-7 Nursing | Supplier Hepatitis C Trust | Transaction Reference 23093 | Sum (Expense Area Amount) 16,250.00 |
|
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 21409 | Sum (Expense Area Amount) 2,040.00 |
|
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 22755 | Sum (Expense Area Amount) 2,040.00 |
|
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 22994 | Sum (Expense Area Amount) 47,280.89 |
|
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 21523 | Sum (Expense Area Amount) 2,640.00 |
|
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 22184 | Sum (Expense Area Amount) 3,960.00 |
|
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 23464 | Sum (Expense Area Amount) 19,200.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier OrganOx | Transaction Reference 22663 | Sum (Expense Area Amount) 72,354.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Junior Grade |
Supplier
Mersey and West Lancashire Teaching Hospitals NHS Trust |
Transaction Reference 22220 | Sum (Expense Area Amount) 121,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Junior Grade |
Supplier
Mersey and West Lancashire Teaching Hospitals NHS Trust |
Transaction Reference 22403 | Sum (Expense Area Amount) 139,696.58 |
|
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 22994 | Sum (Expense Area Amount) 121,511.93 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Fresenius Medical Care Renal Services Lt |
Transaction Reference 22102 | Sum (Expense Area Amount) 137,445.35 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Fresenius Medical Care Renal Services Lt |
Transaction Reference 22596 | Sum (Expense Area Amount) 328,430.62 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Fresenius Medical Care Renal Services Lt |
Transaction Reference 23436 | Sum (Expense Area Amount) 8,313.78 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Medical and Surgical Variable Costs |
Supplier MediMax Global UK Ltd | Transaction Reference 23027 | Sum (Expense Area Amount) 4,255.20 |
|
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 21510 | Sum (Expense Area Amount) 2,520.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Medical and Surgical Variable Costs |
Supplier
The Queen Elizabeth Hospital King’s Lynn NHS FT |
Transaction Reference 22395 | Sum (Expense Area Amount) 20,441.10 |
|
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 23301 | Sum (Expense Area Amount) 43,231.66 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Mechtroniks Limited | Transaction Reference 22458 | Sum (Expense Area Amount) 6,500.00 |
|
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
Cambridge Perfusion LLp |
Transaction Reference 23130 | Sum (Expense Area Amount) 22,650.00 |
|
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 Five Mobility Ltd | Transaction Reference 23291 | Sum (Expense Area Amount) 2,088.00 |
|
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
IMT Medical Transport Ltd |
Transaction Reference 21598 | Sum (Expense Area Amount) 3,203.14 |
|
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 22262 | Sum (Expense Area Amount) 9,322.31 |
|
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 23508 | Sum (Expense Area Amount) 14,327.39 |
|
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 22317 | Sum (Expense Area Amount) 7,502.68 |
|
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
Norfolk & Norwich University Hospitals |
Transaction Reference 23469 | Sum (Expense Area Amount) 6,313.07 |
|
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 22156 | Sum (Expense Area Amount) 6,202.88 |
|
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 22507 | Sum (Expense Area Amount) 5,818.20 |
|
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
Uni hospital Southampton NHS FT |
Transaction Reference 22355 | Sum (Expense Area Amount) 6,500.46 |
|
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 22716 | Sum (Expense Area Amount) 134,484.84 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Soft Furnishings & Clothing |
Supplier Freeway Medical | Transaction Reference 22101 | Sum (Expense Area Amount) 4,877.94 |
|
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 21409 | 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 22755 | 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 23294 | Sum (Expense Area Amount) 13,226.25 |
|
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 21894 | 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
Activity related variable non-pay costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 22069 | Sum (Expense Area Amount) 5,959.31 |
|
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 NuVasive UK Limited | Transaction Reference 22279 | Sum (Expense Area Amount) 4,933.20 |
|
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 22426 | Sum (Expense Area Amount) 6,982.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
Apc Cardiovascular Ltd |
Transaction Reference 23198 | Sum (Expense Area Amount) 41.27 |
|
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 21332 | Sum (Expense Area Amount) 34,980.50 |
|
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 23348 | Sum (Expense Area Amount) 46,610.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
Grafton Optical Co Ltd |
Transaction Reference 22530 | Sum (Expense Area Amount) 2,514.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier Haag-streit UK Ltd | Transaction Reference 23482 | Sum (Expense Area Amount) 1,825.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier KaVo Dental Limited | Transaction Reference 23051 | Sum (Expense Area Amount) 7,305.23 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier Optima Medical Ltd | Transaction Reference 21468 | Sum (Expense Area Amount) 4,609.25 |
|
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 21615 | Sum (Expense Area Amount) 26,641.20 |
|
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 21535 | 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 22802 | Sum (Expense Area Amount) 32,121.48 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Dtr Medical | Transaction Reference 23186 | Sum (Expense Area Amount) 2,021.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Sheffmed Limited | Transaction Reference 23470 | Sum (Expense Area Amount) 1,800.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Junior Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 22994 | Sum (Expense Area Amount) 140,337.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Advanced Bionics UK Ltd. |
Transaction Reference 21430 | Sum (Expense Area Amount) 11,161.06 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Advanced Bionics UK Ltd. |
Transaction Reference 22020 | Sum (Expense Area Amount) 425,205.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Cavendish Implants Ltd |
Transaction Reference 23034 | Sum (Expense Area Amount) 4,800.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Med-el UK Ltd | Transaction Reference 22071 | Sum (Expense Area Amount) 3,478.73 |
|
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 21392 | 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 23324 | Sum (Expense Area Amount) 8,142.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Phonak UK Ltd | Transaction Reference 21482 | Sum (Expense Area Amount) 13,200.00 |
|
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 22402 | Sum (Expense Area Amount) 7,362.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Sheffmed Limited | Transaction Reference 23470 | Sum (Expense Area Amount) 594.00 |
|
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 21430 | Sum (Expense Area Amount) 6,744.00 |
|
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 22020 | Sum (Expense Area Amount) 7,319.26 |
|
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 22485 | Sum (Expense Area Amount) 20,208.85 |
|
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 23317 | Sum (Expense Area Amount) 31,848.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Anglia Ruskin University |
Transaction Reference 22496 | Sum (Expense Area Amount) 2,355.34 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Atos Medical UK Limited |
Transaction Reference 23102 | Sum (Expense Area Amount) 3,356.52 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Beaver-Visitec International (Sales) Ltd |
Transaction Reference 21960 | Sum (Expense Area Amount) 2,273.98 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Brown More Hair now Limited |
Transaction Reference 23314 | Sum (Expense Area Amount) 540.00 |
|
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 21673 | Sum (Expense Area Amount) 16,200.00 |
|
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 22373 | Sum (Expense Area Amount) 102,708.00 |
|
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 22818 | Sum (Expense Area Amount) 63,033.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Med-el UK Ltd | Transaction Reference 21362 | Sum (Expense Area Amount) 14,009.11 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Med-el UK Ltd | Transaction Reference 22459 | Sum (Expense Area Amount) 20,346.57 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Med-el UK Ltd | Transaction Reference 23319 | Sum (Expense Area Amount) 28,553.60 |
|
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 22602 | Sum (Expense Area Amount) 127,801.77 |
|
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 23413 | Sum (Expense Area Amount) 259,477.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Puretone Limited | Transaction Reference 21907 | Sum (Expense Area Amount) 4,242.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier RM Medics Ltd | Transaction Reference 22644 | Sum (Expense Area Amount) 4,269.86 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Severn | Transaction Reference 22984 | Sum (Expense Area Amount) 3,091.97 |
|
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 22706 | Sum (Expense Area Amount) 2,135.94 |
|
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 23471 | Sum (Expense Area Amount) 2,030.48 |
|
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
Arthur Rank Hospice Charity |
Transaction Reference 23204 | Sum (Expense Area Amount) 6,681.00 |
|
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 Five Mobility Ltd | Transaction Reference 22939 | Sum (Expense Area Amount) 2,736.00 |
|
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 Five Mobility Ltd | Transaction Reference 23291 | Sum (Expense Area Amount) 2,268.00 |
|
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
JAMES PAGET HOSPITALS NHS FT |
Transaction Reference 23214 | Sum (Expense Area Amount) 2,250.75 |
|
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 22129 | Sum (Expense Area Amount) 4,849.05 |
|
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 22208 | Sum (Expense Area Amount) 2,041.84 |
|
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
Nuffield Hospital Cambridge |
Transaction Reference 23513 | Sum (Expense Area Amount) 371,152.80 |
|
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 22990 | Sum (Expense Area Amount) 6,144.84 |
|
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
Society Of British Neurological Surgeons |
Transaction Reference 22777 | 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 Spire Healthcare Ltd | Transaction Reference 22848 | Sum (Expense Area Amount) 82,559.00 |
|
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 Spire Healthcare Ltd | Transaction Reference 22999 | Sum (Expense Area Amount) 43,888.29 |
|
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 21535 | Sum (Expense Area Amount) 6,925.21 |
|
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 22647 | Sum (Expense Area Amount) 4,722.98 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Soft Furnishings & Clothing |
Supplier Entera Medical Ltd | Transaction Reference 22111 | Sum (Expense Area Amount) 4,907.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Soft Furnishings & Clothing |
Supplier
Ocura Healthcare Furniture |
Transaction Reference 23017 | Sum (Expense Area Amount) 2,320.51 |
|
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 23102 | Sum (Expense Area Amount) 36.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier Dtr Medical | Transaction Reference 23186 | Sum (Expense Area Amount) 23.40 |
|
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 21981 | Sum (Expense Area Amount) 4,555.39 |
|
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 22942 | Sum (Expense Area Amount) 2,424.63 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier
Grafton Optical Co Ltd |
Transaction Reference 22530 | Sum (Expense Area Amount) 15.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier Puretone Limited | Transaction Reference 21907 | Sum (Expense Area Amount) 11.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier Severn | Transaction Reference 22984 | Sum (Expense Area Amount) 36.00 |
|
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 23470 | 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
The Queen Elizabeth Hospital King’s Lynn NHS FT |
Transaction Reference 22802 | Sum (Expense Area Amount) 5,983.31 |
|
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 22787 | 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
Admin, Office & Support Costs |
Supplier MD Consents Limited | Transaction Reference 22036 | Sum (Expense Area Amount) 4,773.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Admin, Office & Support Costs |
Supplier St Johns Ambulance | Transaction Reference 22221 | Sum (Expense Area Amount) 2,390.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Admin, Office & Support Costs |
Supplier St Johns Ambulance | Transaction Reference 22256 | Sum (Expense Area Amount) 117,960.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Admin, Office & Support Costs |
Supplier
Wellknown Learning Limited |
Transaction Reference 22668 | Sum (Expense Area Amount) 3,956.04 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier Creo Medical UK Ltd | Transaction Reference 21818 | Sum (Expense Area Amount) 2,520.00 |
|
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 22687 | Sum (Expense Area Amount) 12,790.80 |
|
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 23480 | 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
ICU Medical International Ltd |
Transaction Reference 21540 | Sum (Expense Area Amount) 5,280.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier IVFsynergy Ltd | Transaction Reference 22628 | Sum (Expense Area Amount) 2,169.72 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier IVFsynergy Ltd | Transaction Reference 23124 | Sum (Expense Area Amount) 1,701.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier
Laborie Medical Technologies UK |
Transaction Reference 22969 | Sum (Expense Area Amount) 11,486.96 |
|
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 23329 | Sum (Expense Area Amount) 254.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Consultant Grade |
Supplier
CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST |
Transaction Reference 23222 | Sum (Expense Area Amount) 3,411.34 |
|
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 22497 | Sum (Expense Area Amount) 5,409.38 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Consultant Grade |
Supplier
Medacs Healthcare Services Plc |
Transaction Reference 21596 | Sum (Expense Area Amount) 22,113.24 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Consultant Grade |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 22705 | Sum (Expense Area Amount) 3,267.42 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Consultant Grade |
Supplier
Nottingham University Hospitals |
Transaction Reference 22208 | Sum (Expense Area Amount) 3,558.69 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Consultant Grade | Supplier RM Medics Ltd | Transaction Reference 21522 | 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 Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 22833 | Sum (Expense Area Amount) 6,875.40 |
|
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 21877 | Sum (Expense Area Amount) 19,689.71 |
|
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 22849 | Sum (Expense Area Amount) 2,328.38 |
|
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 21395 | Sum (Expense Area Amount) 3,932.40 |
|
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 23329 | Sum (Expense Area Amount) 2,181.60 |
|
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 21594 | Sum (Expense Area Amount) 11,990.56 |
|
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 22171 | Sum (Expense Area Amount) 11,823.24 |
|
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 22948 | Sum (Expense Area Amount) 5,911.62 |
|
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 23046 | Sum (Expense Area Amount) 8,755.90 |
|
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 22144 | Sum (Expense Area Amount) 4,125.94 |
|
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 23463 | 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
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 22994 | Sum (Expense Area Amount) 50,737.14 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier
AAH Pharmaceuticals Ltd |
Transaction Reference 21671 | Sum (Expense Area Amount) 2,773.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Belmont Medical Technologies Ltd |
Transaction Reference 21409 | Sum (Expense Area Amount) 2,066.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Cook (UK) Limited | Transaction Reference 21816 | Sum (Expense Area Amount) 2,760.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Inspiration healthcare Ltd |
Transaction Reference 23116 | Sum (Expense Area Amount) 2,653.20 |
|
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 22628 | Sum (Expense Area Amount) 4,104.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Origio Ltd | Transaction Reference 22152 | Sum (Expense Area Amount) 6,083.28 |
|
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 23330 | Sum (Expense Area Amount) 3,711.53 |
|
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 23329 | Sum (Expense Area Amount) 2,227.20 |
|
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
Anglia Ruskin University |
Transaction Reference 22031 | Sum (Expense Area Amount) 46,022.07 |
|
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
Human Fertilisation & Embryology Auth. |
Transaction Reference 23506 | Sum (Expense Area Amount) 4,240.00 |
|
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
NHS Blood and transplant |
Transaction Reference 22129 | Sum (Expense Area Amount) 612.96 |
|
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 Ovavit S.L. | Transaction Reference 715705 | Sum (Expense Area Amount) 4,000.00 |
|
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
Sheffield Teaching Hospitals Nhs Trust |
Transaction Reference 23009 | Sum (Expense Area Amount) 2,520.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Qualified Allied Healthcare Professionals |
Supplier
CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST |
Transaction Reference 22038 | Sum (Expense Area Amount) 12,539.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Soft Furnishings & Clothing |
Supplier Agile Medical Ltd | Transaction Reference 22493 | Sum (Expense Area Amount) 19,142.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Soft Furnishings & Clothing |
Supplier SBC | Transaction Reference 23388 | Sum (Expense Area Amount) 3,547.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier
Belmont Medical Technologies Ltd |
Transaction Reference 21409 | 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 Creo Medical UK Ltd | Transaction Reference 21818 | Sum (Expense Area Amount) 21.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Global Service Group | Transaction Reference 22942 | Sum (Expense Area Amount) 5,832.85 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier
Inspiration healthcare Ltd |
Transaction Reference 23116 | Sum (Expense Area Amount) 25.92 |
|
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 22628 | Sum (Expense Area Amount) 108.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier
Laborie Medical Technologies UK |
Transaction Reference 22969 | Sum (Expense Area Amount) 42.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Origio Ltd | Transaction Reference 22152 | Sum (Expense Area Amount) 87.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Origio Ltd | Transaction Reference 23330 | Sum (Expense Area Amount) 87.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier SBC | Transaction Reference 23388 | Sum (Expense Area Amount) 60.00 |
|
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 21395 | 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 23329 | Sum (Expense Area Amount) 211.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
All Things Decontamination (ATD) Ltd |
Transaction Reference 22086 | Sum (Expense Area Amount) 5,620.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
BT Payment Services Ltd |
Transaction Reference 21403 | Sum (Expense Area Amount) 2,438.33 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
BT Payment Services Ltd |
Transaction Reference 22719 | Sum (Expense Area Amount) 10,692.51 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier C D Associates | Transaction Reference 22303 | Sum (Expense Area Amount) 5,632.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier calfordseaden | Transaction Reference 22014 | Sum (Expense Area Amount) 3,360.00 |
|
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 22329 | Sum (Expense Area Amount) 5,119.80 |
|
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 21479 | Sum (Expense Area Amount) 2,481.60 |
|
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 22067 | Sum (Expense Area Amount) 2,310.90 |
|
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 22588 | Sum (Expense Area Amount) 2,150.16 |
|
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 21347 | Sum (Expense Area Amount) 6,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
G4S Fire & Security Systems (UK) |
Transaction Reference 22133 | Sum (Expense Area Amount) 2,910.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Gamma Business Communications Ltd |
Transaction Reference 21503 | Sum (Expense Area Amount) 5,114.89 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Hilti (Gt Britain) Ltd |
Transaction Reference 22579 | Sum (Expense Area Amount) 5,040.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Hospital Aids | Transaction Reference 22366 | Sum (Expense Area Amount) 46,812.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier LSI Architechs | Transaction Reference 22006 | Sum (Expense Area Amount) 10,760.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Mitel Networks Limited |
Transaction Reference 21862 | Sum (Expense Area Amount) 92,790.65 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Mitel Networks Limited |
Transaction Reference 22051 | Sum (Expense Area Amount) 11,071.53 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier MRI Software Limited | Transaction Reference 22641 | Sum (Expense Area Amount) 68,970.70 |
|
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 21603 | Sum (Expense Area Amount) 2,436.07 |
|
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 22768 | Sum (Expense Area Amount) 2,283.37 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Pitney Bowes Ltd | Transaction Reference 23433 | Sum (Expense Area Amount) 1,714.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Pitney Bowes Ltd | Transaction Reference 23434 | Sum (Expense Area Amount) 3,393.19 |
|
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 22800 | 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
The Barnes Group Ltd t/a Barnes Construction |
Transaction Reference 23268 | Sum (Expense Area Amount) 710,148.17 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Ace Drainage & Water Solutions Ltd |
Transaction Reference 22047 | Sum (Expense Area Amount) 1,870.00 |
|
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 22492 | Sum (Expense Area Amount) 3,993.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Alimak Group UK Ltd | Transaction Reference 21898 | Sum (Expense Area Amount) 8,280.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier ALS Mechatronic Ltd | Transaction Reference 22815 | Sum (Expense Area Amount) 2,716.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier B&B Carpentry Ltd | Transaction Reference 21896 | Sum (Expense Area Amount) 4,323.26 |
|
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 23309 | Sum (Expense Area Amount) 12,679.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Bespoke Detection Services Ltd |
Transaction Reference 22467 | Sum (Expense Area Amount) 2,242.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 22811 | Sum (Expense Area Amount) 22,486.37 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 23012 | Sum (Expense Area Amount) 29,523.67 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Citritek Ltd | Transaction Reference 22659 | Sum (Expense Area Amount) 9,943.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Dale Power Solutions Ltd |
Transaction Reference 21812 | Sum (Expense Area Amount) 2,032.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier E Chambers (MES) Ltd | Transaction Reference 22119 | Sum (Expense Area Amount) 7,200.67 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier E Rand & Sons Ltd | Transaction Reference 21698 | Sum (Expense Area Amount) 2,019.00 |
|
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 21699 | Sum (Expense Area Amount) 1,756,978.63 |
|
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 22291 | Sum (Expense Area Amount) 6,759.07 |
|
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 21892 | 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 21604 | Sum (Expense Area Amount) 31,042.19 |
|
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 22272 | Sum (Expense Area Amount) 3,580.59 |
|
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 22769 | Sum (Expense Area Amount) 42,012.39 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier ENVEA Uk Ltd | Transaction Reference 21309 | Sum (Expense Area Amount) 7,460.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Environment Agency | Transaction Reference 23398 | Sum (Expense Area Amount) 2,450.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Filter Designs | Transaction Reference 22520 | Sum (Expense Area Amount) 2,251.50 |
|
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 22106 | Sum (Expense Area Amount) 9,900.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
GBS Builders (Ipswich) Ltd |
Transaction Reference 22135 | Sum (Expense Area Amount) 71,605.69 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
GC Engineering Site Solutions |
Transaction Reference 22566 | Sum (Expense Area Amount) 3,604.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Greenworks Controlled Environments |
Transaction Reference 21808 | Sum (Expense Area Amount) 7,276.00 |
|
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 22229 | Sum (Expense Area Amount) 7,380.00 |
|
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 22726 | Sum (Expense Area Amount) 4,420.51 |
|
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 23504 | Sum (Expense Area Amount) 3,209.44 |
|
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 23258 | Sum (Expense Area Amount) 2,294.30 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Hydro Wash Limited | Transaction Reference 21850 | Sum (Expense Area Amount) 6,418.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier innex.ai Ltd | Transaction Reference 22089 | Sum (Expense Area Amount) 7,720.00 |
|
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 21374 | Sum (Expense Area Amount) 1,800.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
JACKSON LIFTS SERVICES LIMITED |
Transaction Reference 22410 | Sum (Expense Area Amount) 3,948.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
JACKSON LIFTS SERVICES LIMITED |
Transaction Reference 23216 | Sum (Expense Area Amount) 29,044.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier JLA HVAC Ltd | Transaction Reference 23101 | Sum (Expense Area Amount) 5,200.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Key Health Services Ltd (Bouygues E&S FM UK Limited) |
Transaction Reference 23170 | Sum (Expense Area Amount) 2,114.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Logos Computer Systems Ltd |
Transaction Reference 21335 | Sum (Expense Area Amount) 8,430.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Maracom Boiler Maintenance |
Transaction Reference 21953 | Sum (Expense Area Amount) 8,986.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Peter Rust AE(D) Services |
Transaction Reference 23172 | Sum (Expense Area Amount) 2,794.10 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Pipes & Valves Ltd |
Transaction Reference 23431 | Sum (Expense Area Amount) 2,643.82 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Pirtek Cambridge | Transaction Reference 22100 | Sum (Expense Area Amount) 6,649.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier RJ Power Networks Ltd | Transaction Reference 21521 | Sum (Expense Area Amount) 3,291.75 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier RJ Power Networks Ltd | Transaction Reference 23462 | Sum (Expense Area Amount) 4,138.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Rock Compliance Ltd | Transaction Reference 23305 | Sum (Expense Area Amount) 2,132.80 |
|
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 22793 | Sum (Expense Area Amount) 1,687.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
SHJ Hospital Pipelines Limited |
Transaction Reference 22724 | Sum (Expense Area Amount) 2,071.21 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Static Systems Group Plc |
Transaction Reference 22249 | Sum (Expense Area Amount) 7,517.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Tata Chemical Europe Limited |
Transaction Reference 21867 | Sum (Expense Area Amount) 15,747.29 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Tecomak Environmental Services Ltd |
Transaction Reference 22852 | Sum (Expense Area Amount) 6,335.00 |
|
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 23336 | Sum (Expense Area Amount) 1,100,276.65 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Trident Data & Voice Ltd |
Transaction Reference 21670 | Sum (Expense Area Amount) 5,965.26 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier U Group Ltd | Transaction Reference 21490 | Sum (Expense Area Amount) 2,880.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Mec Medical Ltd | Transaction Reference 22453 | Sum (Expense Area Amount) 9,369.00 |
|
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 715737 | Sum (Expense Area Amount) 74,557.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Connect 2 Cleanrooms Ltd |
Transaction Reference 22375 | Sum (Expense Area Amount) 4,394.56 |
|
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 22734 | Sum (Expense Area Amount) 2,320.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Isopharm Sentry Limited |
Transaction Reference 22055 | Sum (Expense Area Amount) 4,075.19 |
|
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 21664 | Sum (Expense Area Amount) 1,874,052.18 |
|
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 22433 | Sum (Expense Area Amount) 1,779,005.27 |
|
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 22423 | Sum (Expense Area Amount) 2,592.02 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Patient Appliances | Supplier Bender UK Ltd | Transaction Reference 21410 | Sum (Expense Area Amount) 2,175.00 |
|
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
CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST |
Transaction Reference 23222 | 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
Compass Group UK & Ireland Plc |
Transaction Reference 22015 | Sum (Expense Area Amount) 15,300.30 |
|
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 22421 | Sum (Expense Area Amount) 7,201.20 |
|
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
Compass Group UK & Ireland Plc |
Transaction Reference 23379 | Sum (Expense Area Amount) 6,949.70 |
|
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
Eurofins Water Hygiene Testing UK Ltd |
Transaction Reference 22615 | Sum (Expense Area Amount) 10,576.75 |
|
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 21725 | 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 21999 | Sum (Expense Area Amount) 1,032,512.12 |
|
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 Mapp Ltd | Transaction Reference 23377 | Sum (Expense Area Amount) 2,551.28 |
|
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 21966 | Sum (Expense Area Amount) 8,772.50 |
|
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 Mills & Reeve | Transaction Reference 22928 | Sum (Expense Area Amount) 4,307.50 |
|
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 Mills & Reeve | Transaction Reference 23162 | Sum (Expense Area Amount) 8,195.61 |
|
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 23136 | Sum (Expense Area Amount) 15,331.60 |
|
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 22316 | Sum (Expense Area Amount) 12,142.00 |
|
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
P2G Contract Support LLP |
Transaction Reference 21759 | Sum (Expense Area Amount) 3,747.44 |
|
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
P2G Contract Support LLP |
Transaction Reference 23235 | Sum (Expense Area Amount) 5,215.28 |
|
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 Portakabin Ltd | Transaction Reference 23363 | Sum (Expense Area Amount) 3,705.01 |
|
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 Savills | Transaction Reference 22556 | Sum (Expense Area Amount) 5,952.50 |
|
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
The Litmus Partnership Ltd |
Transaction Reference 21978 | 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
Professional Fees and Sub-Contracted Services Received |
Supplier
West Suffolk NHS foundation Trust |
Transaction Reference 23421 | Sum (Expense Area Amount) 7,292.34 |
|
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 23098 | Sum (Expense Area Amount) 26,717.94 |
|
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 21452 | Sum (Expense Area Amount) 52,956.67 |
|
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 23360 | Sum (Expense Area Amount) 52,908.82 |
|
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 21499 | Sum (Expense Area Amount) 24,027.19 |
|
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 23438 | Sum (Expense Area Amount) 24,997.63 |
|
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 23055 | Sum (Expense Area Amount) 14,163.22 |
|
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 22499 | Sum (Expense Area Amount) 237,662.57 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Soft Furnishings & Clothing |
Supplier Keltic Limited | Transaction Reference 23283 | Sum (Expense Area Amount) 3,078.18 |
|
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 22570 | Sum (Expense Area Amount) 6,355.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier B&B Carpentry Ltd | Transaction Reference 21896 | Sum (Expense Area Amount) 42.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier C D Associates | Transaction Reference 22303 | Sum (Expense Area Amount) 36.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier
Heasell Electromechanical Services Ltd |
Transaction Reference 22229 | Sum (Expense Area Amount) 54.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Admin, Office & Support Costs |
Supplier Malling Health UK Ltd | Transaction Reference 23274 | Sum (Expense Area Amount) 2,500.00 |
|
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 22317 | Sum (Expense Area Amount) 30,897.10 |
|
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 23469 | Sum (Expense Area Amount) 30,984.89 |
|
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 21421 | Sum (Expense Area Amount) 6,029.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Admin, Office & Support Costs |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 22416 | Sum (Expense Area Amount) 6,800.00 |
|
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 (Medical Genetics) |
Transaction Reference 22831 | Sum (Expense Area Amount) 9,238.74 |
|
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 22833 | Sum (Expense Area Amount) 51,855.66 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Admin, Office & Support Costs |
Supplier WASP Software Limited | Transaction Reference 22669 | Sum (Expense Area Amount) 2,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 22833 | Sum (Expense Area Amount) 940,403.49 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 22994 | Sum (Expense Area Amount) 606,872.48 |
|
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 Alexander Aarvold | Transaction Reference 22660 | Sum (Expense Area Amount) 5,100.00 |
|
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 Andrew Kennedy KC | Transaction Reference 21370 | Sum (Expense Area Amount) 31,233.34 |
|
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 Burges Salmon LLP | Transaction Reference 22158 | Sum (Expense Area Amount) 5,557.00 |
|
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
Lodestone Oxford Limited |
Transaction Reference 23425 | Sum (Expense Area Amount) 15,000.00 |
|
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 Mr James B Hunter | Transaction Reference 21364 | Sum (Expense Area Amount) 5,400.00 |
|
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 Mr James B Hunter | Transaction Reference 23392 | Sum (Expense Area Amount) 11,100.00 |
|
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 22160 | Sum (Expense Area Amount) 33,757.81 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Soft Furnishings & Clothing |
Supplier Bates Office Services | Transaction Reference 22061 | Sum (Expense Area Amount) 12,673.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
AAH Pharmaceuticals Ltd |
Transaction Reference 21671 | Sum (Expense Area Amount) 87,521.62 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
AAH Pharmaceuticals Ltd |
Transaction Reference 22345 | Sum (Expense Area Amount) 93,055.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
AAH Pharmaceuticals Ltd |
Transaction Reference 22817 | Sum (Expense Area Amount) 59,170.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
AAH Pharmaceuticals Ltd |
Transaction Reference 23035 | Sum (Expense Area Amount) 48,373.12 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AbbVie Limited | Transaction Reference 21431 | Sum (Expense Area Amount) 10,890.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AbbVie Limited | Transaction Reference 22021 | Sum (Expense Area Amount) 9,478.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AbbVie Limited | Transaction Reference 22486 | Sum (Expense Area Amount) 15,666.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AbbVie Limited | Transaction Reference 23351 | Sum (Expense Area Amount) 22,380.00 |
|
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 22840 | Sum (Expense Area Amount) 3,348.00 |
|
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 23062 | Sum (Expense Area Amount) 3,348.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 21707 | Sum (Expense Area Amount) 31,734.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 21820 | Sum (Expense Area Amount) 53,731.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 22841 | Sum (Expense Area Amount) 33,472.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 23063 | Sum (Expense Area Amount) 43,900.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alium Medical | Transaction Reference 23094 | Sum (Expense Area Amount) 2,976.00 |
|
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 21679 | Sum (Expense Area Amount) 151,534.25 |
|
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 22382 | Sum (Expense Area Amount) 238,011.57 |
|
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 22835 | Sum (Expense Area Amount) 159,109.99 |
|
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 23058 | Sum (Expense Area Amount) 115,504.01 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Alliance Pharmaceuticals Ltd |
Transaction Reference 22843 | Sum (Expense Area Amount) 3,100.26 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 21710 | Sum (Expense Area Amount) 124,433.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 21822 | Sum (Expense Area Amount) 243,155.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 22844 | Sum (Expense Area Amount) 72,416.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 23064 | Sum (Expense Area Amount) 100,815.37 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 21855 | Sum (Expense Area Amount) 22,164.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 23068 | Sum (Expense Area Amount) 42,172.52 |
|
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 22046 | Sum (Expense Area Amount) 5,408.64 |
|
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 22427 | Sum (Expense Area Amount) 6,328.80 |
|
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 23383 | Sum (Expense Area Amount) 12,729.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Arvato - Corza Medical |
Transaction Reference 21719 | Sum (Expense Area Amount) 6,120.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Arvato - Corza Medical |
Transaction Reference 21987 | Sum (Expense Area Amount) 6,120.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Arvato - Corza Medical |
Transaction Reference 22973 | Sum (Expense Area Amount) 6,120.00 |
|
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 21752 | Sum (Expense Area Amount) 3,105.00 |
|
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 22889 | Sum (Expense Area Amount) 2,415.00 |
|
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 23106 | Sum (Expense Area Amount) 6,555.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 21476 | Sum (Expense Area Amount) 279,283.77 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 21477 | Sum (Expense Area Amount) 22,795.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 22063 | Sum (Expense Area Amount) 249,306.44 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 22064 | Sum (Expense Area Amount) 28,720.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 22545 | Sum (Expense Area Amount) 18,727.72 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 22546 | Sum (Expense Area Amount) 39,851.58 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 23406 | Sum (Expense Area Amount) 52,307.41 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 23407 | Sum (Expense Area Amount) 2,648.04 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 21480 | Sum (Expense Area Amount) 19,179.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 22094 | Sum (Expense Area Amount) 47,823.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 22589 | 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 Bayer PLC | Transaction Reference 23410 | Sum (Expense Area Amount) 7,668.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Bio Products Laboratory |
Transaction Reference 22750 | Sum (Expense Area Amount) 2,075.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier BOC Ltd | Transaction Reference 22987 | 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 21609 | Sum (Expense Area Amount) 5,184.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Boehringer Ingelheim Ltd |
Transaction Reference 22988 | Sum (Expense Area Amount) 16,592.40 |
|
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 21428 | Sum (Expense Area Amount) 98,138.94 |
|
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 21996 | Sum (Expense Area Amount) 129,721.02 |
|
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 22448 | Sum (Expense Area Amount) 201,987.84 |
|
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 23315 | Sum (Expense Area Amount) 23,215.02 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 21733 | Sum (Expense Area Amount) 6,050.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 22523 | Sum (Expense Area Amount) 6,050.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 23189 | Sum (Expense Area Amount) 34,800.00 |
|
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 21340 | 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 21846 | Sum (Expense Area Amount) 7,221.18 |
|
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 22625 | 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 Drugsrus Limited | Transaction Reference 21729 | Sum (Expense Area Amount) 2,331.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 21389 | Sum (Expense Area Amount) 3,321.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier EUSA Pharma (UK) Ltd | Transaction Reference 21344 | Sum (Expense Area Amount) 49,678.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 21484 | Sum (Expense Area Amount) 15,073.35 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 22595 | Sum (Expense Area Amount) 23,227.62 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 21500 | Sum (Expense Area Amount) 41,011.34 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 22138 | Sum (Expense Area Amount) 61,440.19 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 22635 | Sum (Expense Area Amount) 25,176.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 22223 | 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 Gilead Sciences | Transaction Reference 22694 | Sum (Expense Area Amount) 175,572.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 23487 | Sum (Expense Area Amount) 7,008.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 21769 | Sum (Expense Area Amount) 45,552.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 22331 | Sum (Expense Area Amount) 18,982.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 23247 | Sum (Expense Area Amount) 121,462.12 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Hameln Pharma Ltd | Transaction Reference 23485 | Sum (Expense Area Amount) 2,307.72 |
|
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 21561 | Sum (Expense Area Amount) 116,408.88 |
|
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 22224 | Sum (Expense Area Amount) 201,138.47 |
|
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 22695 | Sum (Expense Area Amount) 168,500.91 |
|
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 23488 | Sum (Expense Area Amount) 146,428.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 21600 | Sum (Expense Area Amount) 5,105.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 22266 | Sum (Expense Area Amount) 4,641.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 22761 | Sum (Expense Area Amount) 9,510.71 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
James Paget Univ.hosp.nhs Foundation Tru |
Transaction Reference 21325 | Sum (Expense Area Amount) 32,051.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 22412 | Sum (Expense Area Amount) 52,876.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 23217 | Sum (Expense Area Amount) 118,649.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Kimal Plc | Transaction Reference 22002 | Sum (Expense Area Amount) 2,279.94 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Kimal Plc | Transaction Reference 22965 | Sum (Expense Area Amount) 2,237.94 |
|
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 21559 | Sum (Expense Area Amount) 610,760.97 |
|
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 22126 | Sum (Expense Area Amount) 496,988.83 |
|
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 22913 | Sum (Expense Area Amount) 485,392.95 |
|
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 23023 | Sum (Expense Area Amount) 158,203.49 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Mandeville Medicines | Transaction Reference 21385 | Sum (Expense Area Amount) 2,047.80 |
|
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 21400 | Sum (Expense Area Amount) 36,812.89 |
|
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 21954 | Sum (Expense Area Amount) 55,638.34 |
|
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 22718 | Sum (Expense Area Amount) 32,129.40 |
|
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 23209 | Sum (Expense Area Amount) 52,023.12 |
|
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 22895 | 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 21786 | Sum (Expense Area Amount) 2,330.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Movianto UK Limited | Transaction Reference 22923 | Sum (Expense Area Amount) 15,538.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Movianto UK Limited | Transaction Reference 23135 | Sum (Expense Area Amount) 10,638.12 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Biomedical | Transaction Reference 22274 | 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 Biomedical | Transaction Reference 22651 | 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 23443 | 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 Laboratories Ltd | Transaction Reference 22275 | 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 Nova Laboratories Ltd | Transaction Reference 23444 | 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
Novartis Pharmaceuticals UK Limited |
Transaction Reference 21445 | Sum (Expense Area Amount) 39,933.39 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Novartis Pharmaceuticals UK Limited |
Transaction Reference 22276 | Sum (Expense Area Amount) 11,029.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Novartis Pharmaceuticals UK Limited |
Transaction Reference 22653 | Sum (Expense Area Amount) 19,670.04 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Octapharma Ltd | Transaction Reference 22790 | Sum (Expense Area Amount) 11,397.00 |
|
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 21442 | Sum (Expense Area Amount) 2,279.02 |
|
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 22650 | Sum (Expense Area Amount) 11,028.32 |
|
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 23442 | Sum (Expense Area Amount) 27,599.90 |
|
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 21494 | Sum (Expense Area Amount) 26,698.79 |
|
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 22353 | Sum (Expense Area Amount) 140,594.09 |
|
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 22745 | Sum (Expense Area Amount) 114,117.55 |
|
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 23492 | Sum (Expense Area Amount) 84,143.31 |
|
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 21481 | Sum (Expense Area Amount) 63,226.14 |
|
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 22096 | Sum (Expense Area Amount) 10,627.80 |
|
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 22590 | Sum (Expense Area Amount) 42,351.49 |
|
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 23430 | Sum (Expense Area Amount) 57,272.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 21453 | Sum (Expense Area Amount) 149,331.66 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 22032 | Sum (Expense Area Amount) 11,383.14 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 22535 | Sum (Expense Area Amount) 260,149.45 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 23361 | Sum (Expense Area Amount) 148,852.30 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Regeneron UK Limited | Transaction Reference 22616 | Sum (Expense Area Amount) 40,176.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Regeneron UK Limited | Transaction Reference 23394 | Sum (Expense Area Amount) 53,568.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 21612 | Sum (Expense Area Amount) 216,532.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 21906 | Sum (Expense Area Amount) 202,734.34 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 22857 | Sum (Expense Area Amount) 158,131.82 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 23177 | Sum (Expense Area Amount) 358,702.72 |
|
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 21562 | Sum (Expense Area Amount) 582,361.51 |
|
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 22225 | Sum (Expense Area Amount) 289,930.12 |
|
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 22723 | Sum (Expense Area Amount) 384,125.47 |
|
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 23489 | Sum (Expense Area Amount) 391,422.33 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 22552 | Sum (Expense Area Amount) 2,344.13 |
|
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 23302 | Sum (Expense Area Amount) 3,240.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 21579 | Sum (Expense Area Amount) 8,112.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 21868 | Sum (Expense Area Amount) 7,372.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 22850 | Sum (Expense Area Amount) 24,336.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 23000 | Sum (Expense Area Amount) 8,112.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Vantive Limited | Transaction Reference 21798 | Sum (Expense Area Amount) 6,903.24 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Vantive Limited | Transaction Reference 22513 | Sum (Expense Area Amount) 20,258.62 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Vertical Pharma limited T/A IPS Pharma |
Transaction Reference 22901 | Sum (Expense Area Amount) 7,764.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 22074 | Sum (Expense Area Amount) 8,048.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 23322 | Sum (Expense Area Amount) 2,277.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 21485 | Sum (Expense Area Amount) 3,300.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 23469 | Sum (Expense Area Amount) 5,850.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
Tamanna Medical Services Ltd |
Transaction Reference 21654 | Sum (Expense Area Amount) 3,292.18 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 22833 | Sum (Expense Area Amount) 45,600.83 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
University Of East Anglia |
Transaction Reference 22846 | Sum (Expense Area Amount) 5,697.00 |
|
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 22830 | Sum (Expense Area Amount) 5,250.26 |
|
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 School Of Clinical Medicine |
Transaction Reference 21576 | Sum (Expense Area Amount) 29,690.77 |
|
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 23526 | Sum (Expense Area Amount) 7,987.74 |
|
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 21576 | Sum (Expense Area Amount) 23,938.15 |
|
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 22994 | Sum (Expense Area Amount) 64,347.00 |
|
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 22414 | 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
Shandon Diagnostics Ltd |
Transaction Reference 23229 | Sum (Expense Area Amount) 7,130.63 |
|
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 21576 | 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 Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 22833 | 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 22994 | 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
Estates, Property & Rents Costs |
Supplier
Henderson Biomedical Ltd |
Transaction Reference 21351 | Sum (Expense Area Amount) 2,174.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier DiaSorin Ltd | Transaction Reference 21751 | Sum (Expense Area Amount) 3,932.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Junior Grade |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 22705 | Sum (Expense Area Amount) 2,465.58 |
|
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 Queen Elizabeth Hospital King’s Lynn NHS FT |
Transaction Reference 21535 | 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-Clinical Equipment & Repairs |
Supplier
Delta By Marriott Huntingdon Hotel |
Transaction Reference 21755 | Sum (Expense Area Amount) 3,090.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Delta By Marriott Huntingdon Hotel |
Transaction Reference 22428 | Sum (Expense Area Amount) 2,273.50 |
|
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 21842 | Sum (Expense Area Amount) 3,234.17 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Jesus College | Transaction Reference 22033 | Sum (Expense Area Amount) 8,333.12 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Lemon Zest Contracts Limited |
Transaction Reference 22572 | Sum (Expense Area Amount) 2,318.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Lemon Zest Contracts Limited |
Transaction Reference 23389 | Sum (Expense Area Amount) 2,341.85 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Royal College Of Surgeons Of England |
Transaction Reference 21621 | Sum (Expense Area Amount) 2,370.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
The Cambridge Dining Company Ltd |
Transaction Reference 23397 | Sum (Expense Area Amount) 13,270.75 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier University Arms | Transaction Reference 715706 | Sum (Expense Area Amount) 7,363.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Pay Expenditure |
Supplier
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 22497 | Sum (Expense Area Amount) 45,734.74 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Pay Expenditure |
Supplier
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 23322 | Sum (Expense Area Amount) 17,229.62 |
|
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 21618 | 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
Professional Fees and Sub-Contracted Services Received |
Supplier
AWS Amazon Web Services EMEA SARL, UK Branch |
Transaction Reference 11122 | Sum (Expense Area Amount) 8,165.88 |
|
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
AWS Amazon Web Services EMEA SARL, UK Branch |
Transaction Reference 11128 | Sum (Expense Area Amount) 8,068.67 |
|
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 Cyted Ltd | Transaction Reference 22614 | Sum (Expense Area Amount) 180,347.79 |
|
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 Cyted Ltd | Transaction Reference 23391 | Sum (Expense Area Amount) 379,708.38 |
|
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
Global Regulatory Services |
Transaction Reference 22585 | Sum (Expense Area Amount) 2,481.55 |
|
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 23331 | 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 22562 | Sum (Expense Area Amount) 56,000.00 |
|
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 SRCL Ltd | Transaction Reference 22729 | Sum (Expense Area Amount) 2,839.00 |
|
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
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 23272 | Sum (Expense Area Amount) 9,675.00 |
|
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 School Of Clinical Medicine |
Transaction Reference 21576 | Sum (Expense Area Amount) 9,597.31 |
|
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 22833 | Sum (Expense Area Amount) 106,217.44 |
|
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 East Anglia |
Transaction Reference 21838 | Sum (Expense Area Amount) 4,596.00 |
|
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 York | Transaction Reference 23183 | Sum (Expense Area Amount) 82,203.27 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Support Costs Activity related |
Supplier
Anatomy Gifts Registry |
Transaction Reference 11126 | Sum (Expense Area Amount) 8,393.59 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Support Costs Activity related |
Supplier DiaSorin Ltd | Transaction Reference 21751 | Sum (Expense Area Amount) 36.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Admin, Office & Support Costs |
Supplier
Department Of Medicine - The University of Cambridge |
Transaction Reference 23099 | Sum (Expense Area Amount) 6,825.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Diagnostica Stago UK Ltd |
Transaction Reference 21742 | Sum (Expense Area Amount) 2,954.63 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier DiaSorin Ltd | Transaction Reference 21724 | Sum (Expense Area Amount) 6,624.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Vixen Biosystems BV | Transaction Reference 715701 | Sum (Expense Area Amount) 2,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Non-activity related non-pay costs |
Supplier The Cambridge Belfry | Transaction Reference 22442 | Sum (Expense Area Amount) 2,380.00 |
|
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
Cardiac Advanced Life Support Australia PTY LTD |
Transaction Reference 715690 | 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
Professional Fees and Sub-Contracted Services Received |
Supplier HaploGNX Inc | Transaction Reference 11125 | Sum (Expense Area Amount) 14,942.10 |
|
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
Kings College Hospital NHS Foundation Trust |
Transaction Reference 23167 | Sum (Expense Area Amount) 28,800.00 |
|
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
Sharp Clinical Services Uk Ltd |
Transaction Reference 21984 | Sum (Expense Area Amount) 2,673.60 |
|
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
University Hospitals Birmingham NHS Foundation Trust |
Transaction Reference 22772 | Sum (Expense Area Amount) 72,844.51 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Addenbrookes Charitable Trust |
Transaction Reference 23355 | 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
Anatomy Gifts Registry |
Transaction Reference 11121 | Sum (Expense Area Amount) 6,502.57 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Cogentia Healthcare Consulting Ltd |
Transaction Reference 23342 | Sum (Expense Area Amount) 7,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier King's College London | Transaction Reference 22960 | Sum (Expense Area Amount) 105,301.55 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier MARK EVANS | Transaction Reference 249134 | Sum (Expense Area Amount) 2,270.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Medicines and Healthcare products Regulatory Agency ( MHRA ) |
Transaction Reference 22128 | Sum (Expense Area Amount) 4,656.00 |
|
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 Veezu |
Transaction Reference 23227 | Sum (Expense Area Amount) 11,479.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier Springer Nature | Transaction Reference 715697 | Sum (Expense Area Amount) 4,552.57 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier Talik and Company Ltd | Transaction Reference 22708 | Sum (Expense Area Amount) 7,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University Hospitals Birmingham NHS Foundation Trust |
Transaction Reference 22358 | Sum (Expense Area Amount) 11,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University Hospitals Birmingham NHS Foundation Trust |
Transaction Reference 22772 | Sum (Expense Area Amount) 22,833.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University Of Cambridge (Radiology) |
Transaction Reference 22829 | Sum (Expense Area Amount) 14,620.09 |
|
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 22830 | Sum (Expense Area Amount) 2,862.46 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University Of Cambridge Dept of Oncology |
Transaction Reference 22993 | Sum (Expense Area Amount) 3,950.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 22833 | Sum (Expense Area Amount) 50,219.41 |
|
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 22994 | Sum (Expense Area Amount) 158,026.45 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier University Of Oxford | Transaction Reference 21696 | Sum (Expense Area Amount) 2,608.77 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Support Costs Activity related |
Supplier
Diagnostica Stago UK Ltd |
Transaction Reference 21742 | Sum (Expense Area Amount) 59.89 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Support Costs Activity related |
Supplier HaploGNX Inc | Transaction Reference 11125 | Sum (Expense Area Amount) 173.67 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area STP | Expense Type Additions |
Supplier
Belmont Medical Technologies Ltd |
Transaction Reference 22755 | Sum (Expense Area Amount) 312.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area STP | Expense Type Additions | Supplier GE Healthcare | Transaction Reference 23439 | Sum (Expense Area Amount) 4,690.42 |
