Read our full spending report for May 2025
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
|---|---|---|---|---|---|---|
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income |
Supplier
Abellio Greater Anglia Ltd |
Transaction Reference 17191 | Sum (Expense Area Amount) 7,491.60 |
|
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 16954 | Sum (Expense Area Amount) 41,901.28 |
|
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 18106 | Sum (Expense Area Amount) 36,916.09 |
|
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 17831 | Sum (Expense Area Amount) 4,549.17 |
|
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 17111 | Sum (Expense Area Amount) 42,897.34 |
|
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 18142 | Sum (Expense Area Amount) 17,750.43 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Ayvens | Transaction Reference 17323 | Sum (Expense Area Amount) 51,709.18 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Ayvens | Transaction Reference 17719 | Sum (Expense Area Amount) 9,942.99 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Ayvens | Transaction Reference 18533 | Sum (Expense Area Amount) 5,834.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Bright Horizons | Transaction Reference 17487 | Sum (Expense Area Amount) 37,529.83 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Bright Horizons | Transaction Reference 18231 | Sum (Expense Area Amount) 34,593.83 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income |
Supplier
Car Hire (Day of Swansea) Ltd |
Transaction Reference 18424 | Sum (Expense Area Amount) 7,815.30 |
|
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 17795 | Sum (Expense Area Amount) 14,370.13 |
|
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 16927 | Sum (Expense Area Amount) 5,699.13 |
|
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 17367 | Sum (Expense Area Amount) 8,786.31 |
|
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 18532 | Sum (Expense Area Amount) 3,945.35 |
|
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 16700 | Sum (Expense Area Amount) 4,647.66 |
|
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 17398 | Sum (Expense Area Amount) 20,122.38 |
|
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 17630 | Sum (Expense Area Amount) 49,215.55 |
|
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 18215 | Sum (Expense Area Amount) 16,132.03 |
|
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 17123 | Sum (Expense Area Amount) 5,513.33 |
|
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 17464 | Sum (Expense Area Amount) 9,286.39 |
|
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 17286 | Sum (Expense Area Amount) 18,851.98 |
|
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 17300 | Sum (Expense Area Amount) 6,900.40 |
|
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 17184 | Sum (Expense Area Amount) 55,243.19 |
|
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 17564 | Sum (Expense Area Amount) 3,232.22 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Liability for right of use of the leased assets |
Supplier
CAMBS COMMUNITY SERVICES NHS TRUST |
Transaction Reference 17980 | 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
CAMBS COMMUNITY SERVICES NHS TRUST |
Transaction Reference 18245 | Sum (Expense Area Amount) 10,562.58 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Liability for right of use of the leased assets |
Supplier
Prologis UK CCCLXI S.A.R.L. |
Transaction Reference 17093 | Sum (Expense Area Amount) 1,796,648.72 |
|
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
Sanctuary Housing Association (Worcester) |
Transaction Reference 16898 | Sum (Expense Area Amount) 18,936.00 |
|
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 17193 | Sum (Expense Area Amount) 3,984.00 |
|
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 17299 | Sum (Expense Area Amount) 2,549.89 |
|
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 17628 | Sum (Expense Area Amount) 3,500.00 |
|
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 17629 | Sum (Expense Area Amount) 3,100.00 |
|
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 17747 | Sum (Expense Area Amount) 5,400.00 |
|
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 17277 | Sum (Expense Area Amount) 10,795.53 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Prepayments | Supplier Knowles Associates | Transaction Reference 17078 | Sum (Expense Area Amount) 10,351.76 |
|
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 18128 | Sum (Expense Area Amount) 3,462,643.91 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Actual Removal Company |
Transaction Reference 17055 | Sum (Expense Area Amount) 10,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Actual Removal Company |
Transaction Reference 17991 | 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 AECOM LIMITED | Transaction Reference 17049 | Sum (Expense Area Amount) 85,682.61 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Alfred Bagnall & Sons (East Midlands) Ltd |
Transaction Reference 17539 | Sum (Expense Area Amount) 4,418.00 |
|
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 18503 | Sum (Expense Area Amount) 2,940.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Archus Limited | Transaction Reference 18258 | Sum (Expense Area Amount) 21,595.58 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Ashbee Solutions Ltd | Transaction Reference 18422 | Sum (Expense Area Amount) 8,800.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Axlab Limited | Transaction Reference 17027 | Sum (Expense Area Amount) 768,984.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Birmingham Optical Group |
Transaction Reference 16592 | Sum (Expense Area Amount) 9,598.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Building Integrated Systems Ltd |
Transaction Reference 17174 | Sum (Expense Area Amount) 3,521.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Building Integrated Systems Ltd |
Transaction Reference 17517 | Sum (Expense Area Amount) 42,223.20 |
|
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 17013 | Sum (Expense Area Amount) 122,662.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 16399 | Sum (Expense Area Amount) 13,585.47 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 17788 | Sum (Expense Area Amount) 58,828.45 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Clinisys | Transaction Reference 17132 | Sum (Expense Area Amount) 412,239.63 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Cloud21 Limited | Transaction Reference 18428 | Sum (Expense Area Amount) 48,767.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier CPM CONSULT LTD | Transaction Reference 16447 | Sum (Expense Area Amount) 3,960.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier CPM CONSULT LTD | Transaction Reference 18172 | Sum (Expense Area Amount) 15,537.92 |
|
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 17365 | 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 Crosscount Limited | Transaction Reference 18560 | Sum (Expense Area Amount) 3,950.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Curtins Consulting Ltd |
Transaction Reference 16456 | Sum (Expense Area Amount) 2,850.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Fusion Project Management Limited |
Transaction Reference 18078 | 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
H&R Strood Contracts Ltd |
Transaction Reference 18351 | Sum (Expense Area Amount) 89,726.59 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Hamilton Medical UK Ltd |
Transaction Reference 17642 | Sum (Expense Area Amount) 24,229.80 |
|
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 18468 | Sum (Expense Area Amount) 2,516.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Hawkins Brown Design Limited |
Transaction Reference 16454 | Sum (Expense Area Amount) 278,186.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Hoare Lea LLP | Transaction Reference 17822 | 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
Insight Direct (UK) Ltd |
Transaction Reference 17032 | Sum (Expense Area Amount) 70,876.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Insight Direct (UK) Ltd |
Transaction Reference 17885 | Sum (Expense Area Amount) 9,184.14 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Johns Slater and Haward |
Transaction Reference 17877 | Sum (Expense Area Amount) 5,500.00 |
|
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 17879 | Sum (Expense Area Amount) 8,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Labmode | Transaction Reference 16643 | Sum (Expense Area Amount) 132,500.40 |
|
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 16495 | Sum (Expense Area Amount) 440,435.75 |
|
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 17028 | Sum (Expense Area Amount) 440,022.66 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Lexica Health and Life Sciences Consultancy Limited |
Transaction Reference 16659 | Sum (Expense Area Amount) 16,877.18 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier LSI Architechs | Transaction Reference 17973 | Sum (Expense Area Amount) 2,340.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier LWJ Solutions Ltd | Transaction Reference 17468 | Sum (Expense Area Amount) 82,102.77 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Marbast Ltd | Transaction Reference 17444 | Sum (Expense Area Amount) 2,910.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Medash Signs Ltd | Transaction Reference 16570 | Sum (Expense Area Amount) 2,276.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Mills & Reeve | Transaction Reference 16617 | Sum (Expense Area Amount) 4,800.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Mills & Reeve | Transaction Reference 17046 | Sum (Expense Area Amount) 20,450.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Mills & Reeve | Transaction Reference 18158 | Sum (Expense Area Amount) 95,810.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Mitel Networks Limited |
Transaction Reference 16501 | Sum (Expense Area Amount) 73,826.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Mott MacDonald Limited |
Transaction Reference 17901 | Sum (Expense Area Amount) 45,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier MTS Health Ltd | Transaction Reference 16451 | Sum (Expense Area Amount) 6,559.67 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier MTS Health Ltd | Transaction Reference 18203 | Sum (Expense Area Amount) 3,074.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Naomi Lockwood Consulting Limited |
Transaction Reference 16496 | Sum (Expense Area Amount) 6,669.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Naomi Lockwood Consulting Limited |
Transaction Reference 18303 | Sum (Expense Area Amount) 3,024.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
NHS Supply Chain (SCCL) |
Transaction Reference 17016 | Sum (Expense Area Amount) 249,389.30 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Northmore Associates Limited |
Transaction Reference 18413 | Sum (Expense Area Amount) 13,650.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
PA Consulting Services Limited |
Transaction Reference 18252 | Sum (Expense Area Amount) 13,012.50 |
|
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 17687 | Sum (Expense Area Amount) 113,597.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Ramboll UK Ltd | Transaction Reference 17611 | Sum (Expense Area Amount) 11,307.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Ramboll UK Ltd | Transaction Reference 18440 | Sum (Expense Area Amount) 183,061.37 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Regent Construction Ltd |
Transaction Reference 18259 | Sum (Expense Area Amount) 5,463.09 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier RINA Tech UK Limited | Transaction Reference 18395 | Sum (Expense Area Amount) 4,340.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier SaveMoneyCutCarbon | Transaction Reference 18378 | Sum (Expense Area Amount) 12,941.04 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Scientific Laboratory Supplies Ltd |
Transaction Reference 17574 | Sum (Expense Area Amount) 11,998.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Scitech Engineering Ltd |
Transaction Reference 18211 | Sum (Expense Area Amount) 1,812.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Scott White & Hookins |
Transaction Reference 17575 | Sum (Expense Area Amount) 2,748.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Sweco UK Limited | Transaction Reference 18169 | 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 TSA Riley Limited | Transaction Reference 17075 | Sum (Expense Area Amount) 1,900.00 |
|
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 17709 | Sum (Expense Area Amount) 1,949.74 |
|
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 18318 | Sum (Expense Area Amount) 15,907.18 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Uniphar Medtech | Transaction Reference 17548 | Sum (Expense Area Amount) 168,000.00 |
|
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 18068 | Sum (Expense Area Amount) 34,335.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Verve Display | Transaction Reference 18177 | Sum (Expense Area Amount) 3,084.86 |
|
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 18427 | Sum (Expense Area Amount) 9,720.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier VivaScope GmbH | Transaction Reference 715652 | Sum (Expense Area Amount) 166,851.50 |
|
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 18396 | Sum (Expense Area Amount) 45,059.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Wadys Electrical Ltd | Transaction Reference 17992 | Sum (Expense Area Amount) 5,179.17 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier WSP UK Ltd | Transaction Reference 16665 | Sum (Expense Area Amount) 2,895.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier WSP UK Ltd | Transaction Reference 18481 | Sum (Expense Area Amount) 3,274.47 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Non-activity related non-pay costs |
Supplier
NHS Business Services Authority |
Transaction Reference 16708 | Sum (Expense Area Amount) 32,163.05 |
|
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 Biomedical Campus Ltd |
Transaction Reference 16999 | Sum (Expense Area Amount) 27,742.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Borley Brothers | Transaction Reference 18574 | Sum (Expense Area Amount) 11,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Saxton Bampfylde Hever Ltd |
Transaction Reference 18391 | 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
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 16516 | Sum (Expense Area Amount) 41.58 |
|
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
Care Quality Commission |
Transaction Reference 16936 | Sum (Expense Area Amount) 743,415.00 |
|
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 16612 | Sum (Expense Area Amount) 17,218.80 |
|
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 17906 | Sum (Expense Area Amount) 14,679.36 |
|
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
Manchester University NHSFT |
Transaction Reference 17113 | Sum (Expense Area Amount) 55,400.00 |
|
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 Mobas Limited | Transaction Reference 18353 | Sum (Expense Area Amount) 6,984.00 |
|
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 NHS Confederation | Transaction Reference 18213 | Sum (Expense Area Amount) 10,525.00 |
|
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 NHS Providers | Transaction Reference 17431 | Sum (Expense Area Amount) 41,019.62 |
|
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 Pavanne Chatha | Transaction Reference 17098 | Sum (Expense Area Amount) 2,400.00 |
|
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 17506 | 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 18312 | Sum (Expense Area Amount) 2,090.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type Senior Manager |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 17333 | Sum (Expense Area Amount) 2,587.33 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type Senior Manager |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 17767 | Sum (Expense Area Amount) 2,587.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type Senior Manager |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 18022 | Sum (Expense Area Amount) 1,293.66 |
|
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 17142 | Sum (Expense Area Amount) 14,840.94 |
|
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 17944 | Sum (Expense Area Amount) 49,800.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier GHX UK Ltd | Transaction Reference 16721 | Sum (Expense Area Amount) 48,380.42 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier GHX UK Ltd | Transaction Reference 17263 | Sum (Expense Area Amount) 35,208.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier GHX UK Ltd | Transaction Reference 18409 | Sum (Expense Area Amount) 3,182.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
LOGEX Healthcare Analytics Limited |
Transaction Reference 17954 | Sum (Expense Area Amount) 38,562.44 |
|
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 16672 | Sum (Expense Area Amount) 155,415.40 |
|
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 17240 | Sum (Expense Area Amount) 6,000.76 |
|
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 18486 | Sum (Expense Area Amount) 5,805.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
version 1 Solutions limited |
Transaction Reference 17161 | Sum (Expense Area Amount) 3,966.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
version 1 Solutions limited |
Transaction Reference 18341 | Sum (Expense Area Amount) 42,889.79 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
Alcon Eye Care UK Limited |
Transaction Reference 16518 | Sum (Expense Area Amount) 2,943.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
Alcon Eye Care UK Limited |
Transaction Reference 16961 | Sum (Expense Area Amount) 2,456.71 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier CCMed Ltd | Transaction Reference 17117 | Sum (Expense Area Amount) 2,931.13 |
|
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 16540 | Sum (Expense Area Amount) 4,567.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
Ideal Medical Solutions Ltd |
Transaction Reference 17930 | Sum (Expense Area Amount) 7,612.80 |
|
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 18080 | Sum (Expense Area Amount) 4,567.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Lawmed Ltd | Transaction Reference 16852 | Sum (Expense Area Amount) 3,358.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Lawmed Ltd | Transaction Reference 17462 | 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 Medtronic Limited | Transaction Reference 16860 | Sum (Expense Area Amount) 271.44 |
|
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 17155 | Sum (Expense Area Amount) 2,856.48 |
|
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 18339 | Sum (Expense Area Amount) 20,727.28 |
|
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 17187 | Sum (Expense Area Amount) 4,963.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Fannin (UK)Ltd | Transaction Reference 17854 | Sum (Expense Area Amount) 1,665.86 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 16466 | Sum (Expense Area Amount) 2,317.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Intuitive Surgical | Transaction Reference 16467 | Sum (Expense Area Amount) 92,799.60 |
|
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 17853 | Sum (Expense Area Amount) 9,608.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Intuitive Surgical | Transaction Reference 18005 | Sum (Expense Area Amount) 7,860.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 16635 | Sum (Expense Area Amount) 2,370.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Medtronic Limited | Transaction Reference 16860 | Sum (Expense Area Amount) 3,007.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Medtronic Limited | Transaction Reference 17155 | Sum (Expense Area Amount) 2,157.17 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Medtronic Limited | Transaction Reference 18339 | Sum (Expense Area Amount) 3,007.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Sarstedt Ltd | Transaction Reference 16906 | Sum (Expense Area Amount) 3,073.97 |
|
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 17180 | Sum (Expense Area Amount) 4,547.09 |
|
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 17532 | Sum (Expense Area Amount) 5,200.97 |
|
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 18375 | Sum (Expense Area Amount) 6,858.94 |
|
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 16886 | Sum (Expense Area Amount) 6,600.00 |
|
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 18015 | Sum (Expense Area Amount) 2,394.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Fannin (UK)Ltd | Transaction Reference 17854 | Sum (Expense Area Amount) 475.20 |
|
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
Johnson & Johnson Medical Ltd |
Transaction Reference 16854 | Sum (Expense Area Amount) 2,155.96 |
|
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 18217 | Sum (Expense Area Amount) 2,352.00 |
|
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 16724 | Sum (Expense Area Amount) 6,480.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
MedScience Distribution Ltd. |
Transaction Reference 17282 | 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 17657 | 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 18519 | 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 16860 | Sum (Expense Area Amount) 4,291.20 |
|
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 Medtronic Limited | Transaction Reference 17496 | Sum (Expense Area Amount) 9,028.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Raise Healthcare Pvt Ltd |
Transaction Reference 16751 | Sum (Expense Area Amount) 16,122.00 |
|
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 18375 | 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 16773 | Sum (Expense Area Amount) 2,683.88 |
|
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 Stryker UK Ltd | Transaction Reference 17736 | 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
T.J Smith and Nephew Limited |
Transaction Reference 17731 | Sum (Expense Area Amount) 13,920.00 |
|
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 18587 | 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 18358 | 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 16698 | Sum (Expense Area Amount) 9,679.10 |
|
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
Unisurge International Ltd |
Transaction Reference 17278 | Sum (Expense Area Amount) 2,054.51 |
|
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 17654 | Sum (Expense Area Amount) 8,273.74 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 16516 | Sum (Expense Area Amount) 227.46 |
|
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 16854 | Sum (Expense Area Amount) 2,365.19 |
|
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 17122 | Sum (Expense Area Amount) 2,022.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Ashurst LLP | Transaction Reference 17512 | Sum (Expense Area Amount) 32,250.60 |
|
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
East London NHS Foundation Trust |
Transaction Reference 17981 | Sum (Expense Area Amount) 11,610.00 |
|
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
Forvis Mazars LLP Recievable |
Transaction Reference 16633 | 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 17892 | Sum (Expense Area Amount) 33,012.00 |
|
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 16952 | Sum (Expense Area Amount) 16,783.36 |
|
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 Medtronic Limited | Transaction Reference 18339 | Sum (Expense Area Amount) 3,511.36 |
|
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 PriceWaterhouseCoopers | Transaction Reference 16781 | Sum (Expense Area Amount) 146,870.00 |
|
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
Valuation Office Agency |
Transaction Reference 17428 | Sum (Expense Area Amount) 2,800.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Soft Furnishings & Clothing |
Supplier Carl Zeiss Ltd | Transaction Reference 16398 | Sum (Expense Area Amount) 2,256.00 |
|
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 16698 | Sum (Expense Area Amount) 411.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier CCMed Ltd | Transaction Reference 17117 | 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 Fannin (UK)Ltd | Transaction Reference 17854 | 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
Ideal Medical Solutions Ltd |
Transaction Reference 16540 | Sum (Expense Area Amount) 36.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier
Ideal Medical Solutions Ltd |
Transaction Reference 17930 | Sum (Expense Area Amount) 36.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier
Ideal Medical Solutions Ltd |
Transaction Reference 18080 | 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 16852 | 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 17462 | Sum (Expense Area Amount) 46.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier LocaMed Limited | Transaction Reference 18217 | 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 16724 | Sum (Expense Area Amount) 90.00 |
|
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 17282 | 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 17657 | 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 18519 | 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 16860 | Sum (Expense Area Amount) 18.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier
Raise Healthcare Pvt Ltd |
Transaction Reference 16751 | 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 Severn | Transaction Reference 16886 | Sum (Expense Area Amount) 36.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Admin, Office & Support Costs |
Supplier Civica UK Limited | Transaction Reference 17030 | Sum (Expense Area Amount) 25,333.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Admin, Office & Support Costs |
Supplier Cooleraid Ltd | Transaction Reference 16516 | Sum (Expense Area Amount) 35.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Band 5-7 Admin & Clerical |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 18022 | Sum (Expense Area Amount) 25,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 16516 | Sum (Expense Area Amount) 29.70 |
|
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
Anglia Ruskin University |
Transaction Reference 17076 | Sum (Expense Area Amount) 27,933.00 |
|
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
Anglia Ruskin University |
Transaction Reference 17199 | Sum (Expense Area Amount) 182,436.50 |
|
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
Anglia Ruskin University |
Transaction Reference 17959 | Sum (Expense Area Amount) 112,765.50 |
|
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
Healthcare Quality Improvement Partnership (HQIP) |
Transaction Reference 17649 | Sum (Expense Area Amount) 12,000.00 |
|
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 18166 | Sum (Expense Area Amount) 15,658.00 |
|
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 Sarah Wratten | Transaction Reference 16997 | Sum (Expense Area Amount) 2,166.99 |
|
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 17623 | Sum (Expense Area Amount) 5,558.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of East Anglia |
Transaction Reference 17334 | Sum (Expense Area Amount) 3,150.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of Hertfordshire |
Transaction Reference 16816 | Sum (Expense Area Amount) 2,440.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Soft Furnishings & Clothing |
Supplier Invacare Ltd | Transaction Reference 16934 | Sum (Expense Area Amount) 10,080.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Soft Furnishings & Clothing |
Supplier Invacare Ltd | Transaction Reference 17375 | Sum (Expense Area Amount) 8,400.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Soft Furnishings & Clothing |
Supplier Invacare Ltd | Transaction Reference 17818 | Sum (Expense Area Amount) 18,684.00 |
|
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 17296 | Sum (Expense Area Amount) 3,231.55 |
|
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 18475 | Sum (Expense Area Amount) 3,304.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Operating Officer |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 16516 | Sum (Expense Area Amount) 95.04 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Operating Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Woodrow Mercer Healthcare Limited |
Transaction Reference 17001 | Sum (Expense Area Amount) 5,100.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Operating Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Woodrow Mercer Healthcare Limited |
Transaction Reference 17918 | Sum (Expense Area Amount) 4,080.00 |
|
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 Cooleraid Ltd | Transaction Reference 16516 | Sum (Expense Area Amount) 35.64 |
|
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 Elsevier | Transaction Reference 11107 | Sum (Expense Area Amount) 9,605.10 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Innovation, Digital and Improvement |
Expense Type
Admin, Office & Support Costs |
Supplier
Insight Direct (UK) Ltd |
Transaction Reference 16503 | Sum (Expense Area Amount) 573,256.02 |
|
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 Optum | Transaction Reference 17676 | Sum (Expense Area Amount) 107,542.44 |
|
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 16804 | 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
Admin, Office & Support Costs |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 17455 | Sum (Expense Area Amount) 4,625.96 |
|
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 Virgin Media Business | Transaction Reference 18480 | Sum (Expense Area Amount) 26,040.00 |
|
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 16895 | Sum (Expense Area Amount) 7,556.24 |
|
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 18543 | Sum (Expense Area Amount) 20,483.89 |
|
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 17089 | Sum (Expense Area Amount) 1,604,479.54 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Strategy And Major Projects |
Expense Type
Band 8-9 Admin & Clerical |
Supplier NHS England | Transaction Reference 17737 | Sum (Expense Area Amount) 107,883.39 |
|
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 18035 | Sum (Expense Area Amount) 4,589.10 |
|
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 715643 | Sum (Expense Area Amount) 12,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier
NEU Professionals Limited |
Transaction Reference 18173 | Sum (Expense Area Amount) 2,280.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier Softcat Ltd | Transaction Reference 17302 | Sum (Expense Area Amount) 75,621.60 |
|
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 Crane Event | Transaction Reference 16882 | Sum (Expense Area Amount) 15,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 16516 | Sum (Expense Area Amount) 136.62 |
|
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 17795 | Sum (Expense Area Amount) 143.70 |
|
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
Interface Enterprises Ltd |
Transaction Reference 18421 | Sum (Expense Area Amount) 5,090.00 |
|
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 People Lab | Transaction Reference 17513 | Sum (Expense Area Amount) 4,218.45 |
|
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
Positive Psychology Guild Ltd. |
Transaction Reference 17542 | Sum (Expense Area Amount) 2,700.00 |
|
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
Enovis Surgical GB Ltd |
Transaction Reference 18159 | Sum (Expense Area Amount) 5,800.99 |
|
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 JRI | Transaction Reference 17972 | Sum (Expense Area Amount) 2,976.72 |
|
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
Lavender Medical Limited |
Transaction Reference 16851 | Sum (Expense Area Amount) 3,345.60 |
|
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 17968 | Sum (Expense Area Amount) 4,986.00 |
|
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
Link Orthopaedics UK Ltd |
Transaction Reference 18163 | Sum (Expense Area Amount) 11,297.82 |
|
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 16904 | Sum (Expense Area Amount) 2,684.39 |
|
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 18346 | Sum (Expense Area Amount) 2,498.29 |
|
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 Sovereign Medical Ltd | Transaction Reference 17696 | Sum (Expense Area Amount) 18,823.20 |
|
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 18591 | Sum (Expense Area Amount) 10,616.53 |
|
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
T.J Smith and Nephew Limited |
Transaction Reference 17311 | Sum (Expense Area Amount) 7,957.79 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Activity related variable non-pay costs |
Supplier Zimmer-Biomet Ltd | Transaction Reference 18385 | Sum (Expense Area Amount) 6,829.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier Cognalytic Ltd | Transaction Reference 16426 | Sum (Expense Area Amount) 13,737.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier Cooleraid Ltd | Transaction Reference 16516 | Sum (Expense Area Amount) 100.98 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier
The Queen Elizabeth Hospital King’s Lynn NHS FT |
Transaction Reference 18585 | Sum (Expense Area Amount) 243.19 |
|
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 16707 | Sum (Expense Area Amount) 6,875.52 |
|
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 16518 | Sum (Expense Area Amount) 5,755.20 |
|
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 17827 | Sum (Expense Area Amount) 5,009.62 |
|
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 16589 | Sum (Expense Area Amount) 11,753.06 |
|
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 17007 | Sum (Expense Area Amount) 7,641.60 |
|
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 17897 | Sum (Expense Area Amount) 11,078.64 |
|
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 18094 | Sum (Expense Area Amount) 36,665.88 |
|
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 16396 | Sum (Expense Area Amount) 7,440.00 |
|
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 16935 | Sum (Expense Area Amount) 7,928.66 |
|
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 17760 | Sum (Expense Area Amount) 361.78 |
|
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 18575 | Sum (Expense Area Amount) 19,248.78 |
|
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 17989 | 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 16515 | Sum (Expense Area Amount) 7,860.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Cook (UK) Limited | Transaction Reference 18016 | Sum (Expense Area Amount) 8,202.00 |
|
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 17270 | 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 17935 | Sum (Expense Area Amount) 6,800.85 |
|
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 18159 | Sum (Expense Area Amount) 3,881.06 |
|
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 18565 | Sum (Expense Area Amount) 2,344.74 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
GE Medical Systems Ltd |
Transaction Reference 17251 | Sum (Expense Area Amount) 2,715.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 16854 | Sum (Expense Area Amount) 464.23 |
|
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 17463 | Sum (Expense Area Amount) 776.33 |
|
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 18294 | Sum (Expense Area Amount) 2,299.04 |
|
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 16635 | Sum (Expense Area Amount) 6,370.80 |
|
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 17051 | Sum (Expense Area Amount) 5,503.68 |
|
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 18165 | Sum (Expense Area Amount) 2,370.00 |
|
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 18264 | Sum (Expense Area Amount) 6,427.26 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Lawmed Ltd | Transaction Reference 17462 | Sum (Expense Area Amount) 2,518.56 |
|
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 16639 | Sum (Expense Area Amount) 6,861.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier LEDA Orthopaedics Ltd | Transaction Reference 17968 | Sum (Expense Area Amount) 2,430.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier LEDA Orthopaedics Ltd | Transaction Reference 18193 | Sum (Expense Area Amount) 5,964.60 |
|
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 16860 | Sum (Expense Area Amount) 21,997.38 |
|
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 17155 | Sum (Expense Area Amount) 1,080.00 |
|
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 17496 | Sum (Expense Area Amount) 10,973.00 |
|
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 18339 | Sum (Expense Area Amount) 16,140.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
MMM Medical Equipment UK Ltd |
Transaction Reference 17978 | Sum (Expense Area Amount) 4,576.38 |
|
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 18320 | Sum (Expense Area Amount) 3,134.10 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Orthofix Ltd | Transaction Reference 16905 | Sum (Expense Area Amount) 4,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Orthofix Ltd | Transaction Reference 18347 | Sum (Expense Area Amount) 4,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Pajunk UK Medical Products Ltd |
Transaction Reference 17672 | Sum (Expense Area Amount) 2,988.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Pajunk UK Medical Products Ltd |
Transaction Reference 18271 | Sum (Expense Area Amount) 3,456.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Pennamed Ltd | Transaction Reference 16861 | Sum (Expense Area Amount) 2,421.60 |
|
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 17355 | 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 Pennamed Ltd | Transaction Reference 18059 | Sum (Expense Area Amount) 2,421.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Penumbra Interventional Therapies UK Limited |
Transaction Reference 17801 | Sum (Expense Area Amount) 8,616.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Prospect Diagnostics Limited |
Transaction Reference 16865 | Sum (Expense Area Amount) 6,547.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
ROYAL PAPWORTH HOSPITAL NHS FT |
Transaction Reference 16910 | Sum (Expense Area Amount) 6,547.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Severn | Transaction Reference 17339 | Sum (Expense Area Amount) 25,520.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Severn | Transaction Reference 18536 | Sum (Expense Area Amount) 2,798.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Sight Sciences UK Ltd | Transaction Reference 17026 | Sum (Expense Area Amount) 3,222.00 |
|
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 17301 | Sum (Expense Area Amount) 2,480.00 |
|
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 17678 | Sum (Expense Area Amount) 2,170.00 |
|
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 16837 | Sum (Expense Area Amount) 2,406.30 |
|
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 16773 | Sum (Expense Area Amount) 5,423.27 |
|
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 17328 | Sum (Expense Area Amount) 27,376.78 |
|
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 18591 | Sum (Expense Area Amount) 4,833.79 |
|
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 17699 | Sum (Expense Area Amount) 1,950.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier TSC Lifesciences Ltd | Transaction Reference 18358 | 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
Clinical Equipment & Repairs |
Supplier Zimmer-Biomet Ltd | Transaction Reference 16413 | Sum (Expense Area Amount) 2,620.80 |
|
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 17187 | Sum (Expense Area Amount) 2,003.40 |
|
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 17568 | Sum (Expense Area Amount) 11,965.07 |
|
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 18385 | Sum (Expense Area Amount) 8,525.16 |
|
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 17852 | Sum (Expense Area Amount) 15,370.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade | Supplier Ministry of Defence | Transaction Reference 16618 | Sum (Expense Area Amount) 39,942.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 17619 | Sum (Expense Area Amount) 2,989.27 |
|
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 16756 | Sum (Expense Area Amount) 8,040.00 |
|
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 17268 | Sum (Expense Area Amount) 14,580.00 |
|
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 17609 | Sum (Expense Area Amount) 8,040.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade |
Supplier
ROYAL PAPWORTH HOSPITAL NHS FT |
Transaction Reference 17838 | Sum (Expense Area Amount) 15,265.91 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade |
Supplier
ROYAL PAPWORTH HOSPITAL NHS FT |
Transaction Reference 18096 | Sum (Expense Area Amount) 9,038.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade |
Supplier
The Queen Elizabeth Hospital King’s Lynn NHS FT |
Transaction Reference 18585 | Sum (Expense Area Amount) 2,199.31 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drug Issues | Supplier B Braun Medical Ltd | Transaction Reference 16589 | Sum (Expense Area Amount) 6,158.80 |
|
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 16678 | Sum (Expense Area Amount) 13,193.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drug Issues |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 16701 | Sum (Expense Area Amount) 68,158.02 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Estates, Property & Rents Costs |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 16399 | Sum (Expense Area Amount) 3,229.14 |
|
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 18522 | Sum (Expense Area Amount) 2,046.71 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Alcon Eye Care UK Limited |
Transaction Reference 16961 | Sum (Expense Area Amount) 2,702.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Alcon Eye Care UK Limited |
Transaction Reference 17827 | Sum (Expense Area Amount) 9,007.20 |
|
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 17897 | Sum (Expense Area Amount) 10,594.03 |
|
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 18332 | Sum (Expense Area Amount) 2,832.01 |
|
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 16396 | Sum (Expense Area Amount) 1,696.56 |
|
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 16935 | Sum (Expense Area Amount) 4,298.00 |
|
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 17760 | Sum (Expense Area Amount) 2,011.90 |
|
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 18575 | Sum (Expense Area Amount) 6,375.33 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier CJ Medical Limited | Transaction Reference 16887 | Sum (Expense Area Amount) 15,360.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier CJ Medical Limited | Transaction Reference 18537 | Sum (Expense Area Amount) 7,680.00 |
|
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 17983 | 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 Hologic Ltd | Transaction Reference 17994 | Sum (Expense Area Amount) 7,713.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Instinctive Limited | Transaction Reference 16505 | Sum (Expense Area Amount) 2,016.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 16466 | Sum (Expense Area Amount) 5,130.50 |
|
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 17850 | Sum (Expense Area Amount) 2,082.90 |
|
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 17853 | Sum (Expense Area Amount) 47,470.80 |
|
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 18005 | Sum (Expense Area Amount) 54,157.20 |
|
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 16635 | Sum (Expense Area Amount) 2,396.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 17051 | Sum (Expense Area Amount) 16,941.60 |
|
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 18165 | Sum (Expense Area Amount) 8,769.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier KLS Martin UK Ltd | Transaction Reference 17415 | Sum (Expense Area Amount) 2,461.97 |
|
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 16860 | Sum (Expense Area Amount) 781.81 |
|
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 17155 | Sum (Expense Area Amount) 1,800.00 |
|
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 18339 | Sum (Expense Area Amount) 2,260.44 |
|
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 16902 | Sum (Expense Area Amount) 4,614.79 |
|
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 17530 | Sum (Expense Area Amount) 2,167.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Severn | Transaction Reference 17339 | Sum (Expense Area Amount) 8,460.00 |
|
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 17736 | Sum (Expense Area Amount) 350.46 |
|
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 17479 | Sum (Expense Area Amount) 35,243.05 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Junior Grade |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 17619 | Sum (Expense Area Amount) 34,808.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Junior Grade |
Supplier
ROYAL PAPWORTH HOSPITAL NHS FT |
Transaction Reference 16910 | Sum (Expense Area Amount) 10,039.50 |
|
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 715645 | Sum (Expense Area Amount) 6,350.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Arthrex Ltd | Transaction Reference 16578 | Sum (Expense Area Amount) 9,988.13 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Arthrex Ltd | Transaction Reference 18144 | Sum (Expense Area Amount) 7,292.69 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Atos Medical UK Limited |
Transaction Reference 16558 | Sum (Expense Area Amount) 2,282.88 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 16602 | Sum (Expense Area Amount) 6,324.48 |
|
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 17168 | Sum (Expense Area Amount) 8,124.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier BONESUPPORT AB | Transaction Reference 16848 | Sum (Expense Area Amount) 2,173.20 |
|
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 17324 | Sum (Expense Area Amount) 2,173.20 |
|
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 16396 | Sum (Expense Area Amount) 791.69 |
|
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 16935 | Sum (Expense Area Amount) 3,653.21 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 18575 | Sum (Expense Area Amount) 927.44 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Carl Zeiss Ltd | Transaction Reference 17786 | Sum (Expense Area Amount) 3,367.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
HOLISTIC HEALTHCARE CAMBRIDGE LTD |
Transaction Reference 18431 | Sum (Expense Area Amount) 9,753.54 |
|
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 17847 | 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
Hospital Metalcraft Ltd |
Transaction Reference 17385 | Sum (Expense Area Amount) 2,929.92 |
|
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 16466 | Sum (Expense Area Amount) 5,542.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 17387 | Sum (Expense Area Amount) 18,393.41 |
|
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 17850 | Sum (Expense Area Amount) 2,771.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 18002 | Sum (Expense Area Amount) 7,613.85 |
|
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 16854 | Sum (Expense Area Amount) 2,697.47 |
|
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 17463 | Sum (Expense Area Amount) 2,856.67 |
|
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 16620 | Sum (Expense Area Amount) 4,359.11 |
|
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 18163 | Sum (Expense Area Amount) 3,857.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Limited | Transaction Reference 16860 | Sum (Expense Area Amount) 3,529.51 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Limited | Transaction Reference 17155 | Sum (Expense Area Amount) 11,146.46 |
|
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 17496 | Sum (Expense Area Amount) 10,719.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Ortho Solutions Ltd | Transaction Reference 17163 | Sum (Expense Area Amount) 450.91 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Orthomotion Medical Ltd |
Transaction Reference 18429 | Sum (Expense Area Amount) 8,151.84 |
|
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 16837 | Sum (Expense Area Amount) 1,268.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
STERIS Solutions Limited |
Transaction Reference 17679 | Sum (Expense Area Amount) 2,694.02 |
|
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 16773 | Sum (Expense Area Amount) 4,640.26 |
|
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 17328 | Sum (Expense Area Amount) 15,425.04 |
|
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 17736 | Sum (Expense Area Amount) 14,351.72 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Toffeln Ltd | Transaction Reference 17764 | Sum (Expense Area Amount) 4,440.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier TSC Lifesciences Ltd | Transaction Reference 16536 | Sum (Expense Area Amount) 4,189.10 |
|
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 17473 | 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 16698 | Sum (Expense Area Amount) 2,674.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-activity related non-pay costs |
Supplier Cleardata | Transaction Reference 16619 | Sum (Expense Area Amount) 3,261.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 16516 | Sum (Expense Area Amount) 2,055.24 |
|
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 17147 | Sum (Expense Area Amount) 5,552.06 |
|
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 17514 | Sum (Expense Area Amount) 13,577.95 |
|
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 16861 | 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 Pennamed Ltd | Transaction Reference 17355 | 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 Pennamed Ltd | Transaction Reference 18059 | 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 16837 | Sum (Expense Area Amount) 3,591.34 |
|
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 17897 | Sum (Expense Area Amount) 167,332.35 |
|
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 16701 | Sum (Expense Area Amount) 31,970.94 |
|
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 17631 | Sum (Expense Area Amount) 249,280.16 |
|
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 16589 | Sum (Expense Area Amount) 26,920.90 |
|
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 17897 | Sum (Expense Area Amount) 19,169.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier CCMed Ltd | Transaction Reference 18288 | Sum (Expense Area Amount) 5,936.81 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 16466 | Sum (Expense Area Amount) 4,312.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 17850 | Sum (Expense Area Amount) 2,659.99 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 18002 | Sum (Expense Area Amount) 2,156.35 |
|
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 16854 | Sum (Expense Area Amount) 23,443.75 |
|
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 17122 | Sum (Expense Area Amount) 2,360.33 |
|
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 17463 | Sum (Expense Area Amount) 4,431.63 |
|
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 18294 | Sum (Expense Area Amount) 12,395.73 |
|
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 17047 | 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 Minim Healthcare Ltd | Transaction Reference 17937 | Sum (Expense Area Amount) 5,937.19 |
|
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 17904 | Sum (Expense Area Amount) 5,280.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Ortho Solutions Ltd | Transaction Reference 17163 | Sum (Expense Area Amount) 1,554.82 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Stryker UK Ltd | Transaction Reference 16773 | Sum (Expense Area Amount) 6,728.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Stryker UK Ltd | Transaction Reference 17328 | Sum (Expense Area Amount) 3,877.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Stryker UK Ltd | Transaction Reference 17736 | Sum (Expense Area Amount) 2,907.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Stryker UK Ltd | Transaction Reference 18591 | Sum (Expense Area Amount) 2,388.01 |
|
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 Mobile Health Systems | Transaction Reference 18162 | Sum (Expense Area Amount) 3,480.00 |
|
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
NEC Software Solutions UK Limited |
Transaction Reference 17876 | Sum (Expense Area Amount) 5,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 16455 | Sum (Expense Area Amount) 3,993.33 |
|
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
North West Anglia NHS Foundation Trust |
Transaction Reference 17000 | Sum (Expense Area Amount) 24,700.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
The Medical and Diagnostic Care Group Limited |
Transaction Reference 17436 | Sum (Expense Area Amount) 45,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
The Medical and Diagnostic Care Group Limited |
Transaction Reference 18494 | Sum (Expense Area Amount) 9,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
The Princess Alexandra Hospital NHS trust |
Transaction Reference 17422 | Sum (Expense Area Amount) 6,547.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Provisions | Supplier Cooleraid Ltd | Transaction Reference 16516 | Sum (Expense Area Amount) 374.22 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Provisions | Supplier Sta's | Transaction Reference 17433 | Sum (Expense Area Amount) 1,837.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Soft Furnishings & Clothing |
Supplier Appleton Woods | Transaction Reference 16549 | Sum (Expense Area Amount) 2,580.00 |
|
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 16698 | Sum (Expense Area Amount) 2,324.84 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Atos Medical UK Limited |
Transaction Reference 16558 | 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
Bausch & Lomb UK Ltd |
Transaction Reference 18332 | Sum (Expense Area Amount) 14.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 16602 | 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 17147 | 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 CCMed Ltd | Transaction Reference 18288 | 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 CJ Medical Limited | Transaction Reference 16887 | Sum (Expense Area Amount) 81.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier CJ Medical Limited | Transaction Reference 18537 | Sum (Expense Area Amount) 40.80 |
|
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 17935 | 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
Enovis Surgical GB Ltd |
Transaction Reference 18159 | 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 Global Service Group | Transaction Reference 17910 | Sum (Expense Area Amount) 15,555.47 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Instinctive Limited | Transaction Reference 16505 | 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
Johnson & Johnson Medical Ltd |
Transaction Reference 16854 | 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 Lawmed Ltd | Transaction Reference 17462 | Sum (Expense Area Amount) 23.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier LEDA Orthopaedics Ltd | Transaction Reference 16639 | 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 LEDA Orthopaedics Ltd | Transaction Reference 18193 | 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 Medtronic Limited | Transaction Reference 16860 | 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 17155 | 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 Medtronic Limited | Transaction Reference 17496 | 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 Medtronic Limited | Transaction Reference 18339 | 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
Midco Print & Packaging Ltd |
Transaction Reference 17514 | Sum (Expense Area Amount) 44.38 |
|
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 17047 | Sum (Expense Area Amount) 25.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Minim Healthcare Ltd | Transaction Reference 17937 | Sum (Expense Area Amount) 50.40 |
|
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 16707 | Sum (Expense Area Amount) 13.98 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Ortho Solutions Ltd | Transaction Reference 17163 | Sum (Expense Area Amount) 40.80 |
|
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 17672 | 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
Pajunk UK Medical Products Ltd |
Transaction Reference 18271 | 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 Severn | Transaction Reference 17339 | 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
South Cambs District Council |
Transaction Reference 715653 | Sum (Expense Area Amount) 65,490.00 |
|
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 17301 | 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 IMS Ltd | Transaction Reference 17678 | 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 16837 | 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
STERIS Solutions Limited |
Transaction Reference 17679 | Sum (Expense Area Amount) 192.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Stryker UK Ltd | Transaction Reference 17736 | Sum (Expense Area Amount) 60.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier Bar Code Data Ltd | Transaction Reference 18182 | Sum (Expense Area Amount) 7,060.80 |
|
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 17035 | Sum (Expense Area Amount) 7,221.51 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier Cooleraid Ltd | Transaction Reference 16516 | Sum (Expense Area Amount) 41.58 |
|
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 18475 | Sum (Expense Area Amount) 7,675.26 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Insight Direct (UK) Ltd |
Transaction Reference 17885 | Sum (Expense Area Amount) 13,740.19 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier Integra (e-Quip) Ltd | Transaction Reference 17386 | Sum (Expense Area Amount) 7,740.00 |
|
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 16701 | Sum (Expense Area Amount) 291.00 |
|
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 17399 | Sum (Expense Area Amount) 10,767.00 |
|
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 18216 | Sum (Expense Area Amount) 2,598.58 |
|
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 17200 | Sum (Expense Area Amount) 413.00 |
|
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 17554 | 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
Sciensus Pharma Services Limited |
Transaction Reference 17295 | Sum (Expense Area Amount) 2,395.20 |
|
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 18474 | 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
Soft Options (Systems) Ltd |
Transaction Reference 17288 | Sum (Expense Area Amount) 8,640.00 |
|
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 18261 | Sum (Expense Area Amount) 14,389.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier Tes Global Ltd | Transaction Reference 17179 | Sum (Expense Area Amount) 3,538.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Band 8-9 Add Prof Scientific & Technical |
Supplier
Blackstone Recruitment LTD |
Transaction Reference 17019 | Sum (Expense Area Amount) 2,154.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Band 8-9 Allied Healthcare Professionals |
Supplier Globe Locums Limited | Transaction Reference 16471 | Sum (Expense Area Amount) 2,192.86 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Band 8-9 Allied Healthcare Professionals |
Supplier Globe Locums Limited | Transaction Reference 17390 | Sum (Expense Area Amount) 2,046.24 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Band 8-9 Allied Healthcare Professionals |
Supplier
Maclean Consultancy Ltd |
Transaction Reference 18137 | Sum (Expense Area Amount) 2,192.40 |
|
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 16520 | Sum (Expense Area Amount) 253,671.60 |
|
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 16965 | Sum (Expense Area Amount) 176,416.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Alloga UK Ltd | Transaction Reference 17829 | Sum (Expense Area Amount) 20,282.40 |
|
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 18048 | Sum (Expense Area Amount) 9,179.56 |
|
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 16925 | Sum (Expense Area Amount) 6,565.24 |
|
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 17366 | Sum (Expense Area Amount) 2,190.24 |
|
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 17781 | Sum (Expense Area Amount) 2,500.00 |
|
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 18530 | Sum (Expense Area Amount) 5,940.00 |
|
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 16701 | Sum (Expense Area Amount) 7,961.65 |
|
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 17399 | Sum (Expense Area Amount) 590,547.71 |
|
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 18216 | Sum (Expense Area Amount) 91,953.48 |
|
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 17406 | Sum (Expense Area Amount) 467,558.14 |
|
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 17635 | Sum (Expense Area Amount) 5,452.18 |
|
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 16896 | Sum (Expense Area Amount) 6,580.00 |
|
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 17757 | 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 18544 | 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 17843 | Sum (Expense Area Amount) 8,850.00 |
|
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 17200 | Sum (Expense Area Amount) 63,401.69 |
|
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 17554 | Sum (Expense Area Amount) 9,072.33 |
|
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 17295 | Sum (Expense Area Amount) 298,650.00 |
|
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 18474 | Sum (Expense Area Amount) 103,906.18 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Advanced Instruments Ltd |
Transaction Reference 16630 | Sum (Expense Area Amount) 3,131.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Amercare Ltd | Transaction Reference 16971 | Sum (Expense Area Amount) 4,326.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Amercare Ltd | Transaction Reference 17859 | Sum (Expense Area Amount) 3,846.00 |
|
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 16678 | Sum (Expense Area Amount) 14,834.59 |
|
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 18333 | Sum (Expense Area Amount) 14,218.94 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Bayer PLC | Transaction Reference 16681 | Sum (Expense Area Amount) 15,124.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Bayer PLC | Transaction Reference 17577 | Sum (Expense Area Amount) 15,032.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Bayer PLC | Transaction Reference 18362 | Sum (Expense Area Amount) 9,541.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Becton Dickinson (CME) U.K. Limited |
Transaction Reference 17450 | Sum (Expense Area Amount) 2,993.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 18181 | Sum (Expense Area Amount) 4,024.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Berthold Technologies (UK) Ltd |
Transaction Reference 18227 | Sum (Expense Area Amount) 7,364.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Bio-Rad Laboratories Ltd |
Transaction Reference 17482 | Sum (Expense Area Amount) 5,543.00 |
|
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 16402 | Sum (Expense Area Amount) 6,303.18 |
|
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 17790 | 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 17812 | Sum (Expense Area Amount) 112,068.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Crowthorne Hi-Tech Services |
Transaction Reference 17813 | Sum (Expense Area Amount) 870.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
De Soutter Medical Ltd |
Transaction Reference 16527 | Sum (Expense Area Amount) 4,765.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Diagnostics for the Real World (DRW) |
Transaction Reference 18056 | Sum (Expense Area Amount) 16,003.44 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier DiaSorin Ltd | Transaction Reference 16462 | Sum (Expense Area Amount) 6,302.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Dixons Dispatch Ltd | Transaction Reference 16587 | Sum (Expense Area Amount) 754.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Dixons Dispatch Ltd | Transaction Reference 18091 | Sum (Expense Area Amount) 5,813.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Dtr Medical | Transaction Reference 17364 | Sum (Expense Area Amount) 24,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Eschmann Technologies Ltd |
Transaction Reference 16658 | Sum (Expense Area Amount) 22,681.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Eschmann Technologies Ltd |
Transaction Reference 17219 | Sum (Expense Area Amount) 2,559.30 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
FUJIFILM Healthcare UK Ltd |
Transaction Reference 18568 | Sum (Expense Area Amount) 3,822.34 |
|
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 17587 | 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
GE Medical Systems Ltd |
Transaction Reference 17251 | Sum (Expense Area Amount) 4,465.00 |
|
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 16760 | Sum (Expense Area Amount) 5,038.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Haemonetics (UK) Ltd | Transaction Reference 17639 | Sum (Expense Area Amount) 6,294.00 |
|
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 18445 | Sum (Expense Area Amount) 4,680.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Integrated Software Solutions |
Transaction Reference 18003 | Sum (Expense Area Amount) 80,662.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Jabbla UK Ltd | Transaction Reference 18099 | Sum (Expense Area Amount) 2,126.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Karl Storz Endoscopy (UK) Ltd |
Transaction Reference 16738 | Sum (Expense Area Amount) 2,135.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Labcold Ltd | Transaction Reference 17082 | Sum (Expense Area Amount) 2,012.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Laborie Medical Technologies UK |
Transaction Reference 16644 | Sum (Expense Area Amount) 2,086.42 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Launch Diagnostics | Transaction Reference 16807 | Sum (Expense Area Amount) 8,841.62 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Leica Microsystems (UK) Ltd |
Transaction Reference 16808 | Sum (Expense Area Amount) 23,030.78 |
|
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 16647 | Sum (Expense Area Amount) 2,484.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Life Technologies Ltd | Transaction Reference 16648 | Sum (Expense Area Amount) 25,637.73 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Medezine Ltd | Transaction Reference 17414 | Sum (Expense Area Amount) 5,760.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Microscope Service & Sales Ltd |
Transaction Reference 16596 | Sum (Expense Area Amount) 12,758.20 |
|
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 16832 | Sum (Expense Area Amount) 2,296.95 |
|
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 18320 | Sum (Expense Area Amount) 148,271.11 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Novus Med Ltd | Transaction Reference 16661 | Sum (Expense Area Amount) 2,879.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Novus Med Ltd | Transaction Reference 17597 | Sum (Expense Area Amount) 2,399.40 |
|
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 17280 | 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 Pfm Medical | Transaction Reference 18517 | Sum (Expense Area Amount) 2,700.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Pukka-j Limited | Transaction Reference 16729 | Sum (Expense Area Amount) 2,430.00 |
|
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 715641 | Sum (Expense Area Amount) 8,000.00 |
|
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 16873 | Sum (Expense Area Amount) 9,396.39 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Sartorius UK Ltd | Transaction Reference 18376 | Sum (Expense Area Amount) 16,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Scientific Laboratory Supplies Ltd |
Transaction Reference 17205 | Sum (Expense Area Amount) 6,323.65 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Seers Medical | Transaction Reference 18417 | Sum (Expense Area Amount) 24,680.40 |
|
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 16733 | Sum (Expense Area Amount) 14,448.00 |
|
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 17287 | Sum (Expense Area Amount) 3,294.00 |
|
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 17691 | Sum (Expense Area Amount) 25,944.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Southern Microscopes | Transaction Reference 17692 | Sum (Expense Area Amount) 3,060.00 |
|
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 16773 | Sum (Expense Area Amount) 9,543.20 |
|
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 17736 | Sum (Expense Area Amount) 2,848.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Tecomak Environmental Services Ltd |
Transaction Reference 18028 | Sum (Expense Area Amount) 4,680.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Terumo UK Ltd | Transaction Reference 16874 | Sum (Expense Area Amount) 9,216.00 |
|
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 16693 | Sum (Expense Area Amount) 24,876.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Therakos (UK) Ltd | Transaction Reference 17259 | Sum (Expense Area Amount) 19,900.80 |
|
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 18510 | Sum (Expense Area Amount) 24,876.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Uniphar Medtech | Transaction Reference 17548 | Sum (Expense Area Amount) 2,557.44 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Vertec Scientific Ltd | Transaction Reference 16420 | Sum (Expense Area Amount) 7,200.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier VivaScope GmbH | Transaction Reference 715652 | Sum (Expense Area Amount) 32,110.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Wolverson X-ray Ltd | Transaction Reference 16909 | Sum (Expense Area Amount) 5,450.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Xiel Ltd | Transaction Reference 16670 | Sum (Expense Area Amount) 66,096.10 |
|
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 18348 | Sum (Expense Area Amount) 4,763.30 |
|
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 18585 | Sum (Expense Area Amount) 26,672.84 |
|
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 17407 | Sum (Expense Area Amount) 11,491.12 |
|
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 17840 | Sum (Expense Area Amount) 2,833,329.38 |
|
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 18098 | Sum (Expense Area Amount) 3,309,009.61 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Estates, Property & Rents Costs |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 18579 | Sum (Expense Area Amount) 2,396.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Agilent Technologies UK |
Transaction Reference 17525 | Sum (Expense Area Amount) 2,582.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Agilent Technologies UK |
Transaction Reference 18282 | Sum (Expense Area Amount) 6,939.84 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Axlab Limited | Transaction Reference 17027 | Sum (Expense Area Amount) 19,540.31 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Axlab Limited | Transaction Reference 18260 | Sum (Expense Area Amount) 7,157.05 |
|
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 17226 | 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 18362 | 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 Dispensing UK Limited |
Transaction Reference 17452 | Sum (Expense Area Amount) 3,295.75 |
|
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 17453 | Sum (Expense Area Amount) 3,524.32 |
|
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 18181 | Sum (Expense Area Amount) 11,987.22 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Bio-Rad Laboratories Ltd |
Transaction Reference 17482 | Sum (Expense Area Amount) 4,880.40 |
|
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 17483 | Sum (Expense Area Amount) 2,721.60 |
|
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 18188 | Sum (Expense Area Amount) 2,242.30 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Biotage(Sweden) AB | Transaction Reference 16894 | Sum (Expense Area Amount) 4,618.80 |
|
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 16402 | Sum (Expense Area Amount) 11,352.60 |
|
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 18581 | Sum (Expense Area Amount) 3,243.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
CHROMEX SCIENTIFIC LIMITED |
Transaction Reference 17062 | Sum (Expense Area Amount) 2,217.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
CHROMEX SCIENTIFIC LIMITED |
Transaction Reference 17471 | Sum (Expense Area Amount) 3,016.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Curium Pharma UK Ltd. | Transaction Reference 16926 | Sum (Expense Area Amount) 2,352.00 |
|
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 18212 | Sum (Expense Area Amount) 9,014.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Dixons Dispatch Ltd | Transaction Reference 16587 | Sum (Expense Area Amount) 3,470.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
ERNDIM Administration Office c/o EMQN CIC |
Transaction Reference 17558 | Sum (Expense Area Amount) 3,974.88 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Eurobio Scientific UK Limited |
Transaction Reference 18057 | Sum (Expense Area Amount) 48,786.74 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
GE Medical Systems Ltd |
Transaction Reference 17251 | Sum (Expense Area Amount) 5,616.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
GE Medical Systems Ltd |
Transaction Reference 18403 | Sum (Expense Area Amount) 1,890.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier GenMed.me Ltd | Transaction Reference 18434 | Sum (Expense Area Amount) 389,254.70 |
|
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 18436 | Sum (Expense Area Amount) 2,665.20 |
|
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 18001 | Sum (Expense Area Amount) 2,488.93 |
|
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 17847 | Sum (Expense Area Amount) 7,896.00 |
|
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 17994 | Sum (Expense Area Amount) 11,570.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Illumina Cambridge Ltd |
Transaction Reference 17318 | Sum (Expense Area Amount) 13,050.58 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Invitech | Transaction Reference 16382 | Sum (Expense Area Amount) 11,529.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Labxcell Limited | Transaction Reference 17086 | Sum (Expense Area Amount) 2,170.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Leica Microsystems (UK) Ltd |
Transaction Reference 17456 | 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
Merck Life Science UK Limited |
Transaction Reference 17966 | Sum (Expense Area Amount) 2,661.55 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Merck Life Science UK Limited |
Transaction Reference 18118 | Sum (Expense Area Amount) 3,264.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Novartis Pharmaceuticals UK Limited |
Transaction Reference 17596 | Sum (Expense Area Amount) 42,240.00 |
|
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 17806 | Sum (Expense Area Amount) 7,425.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Qiagen Ltd | Transaction Reference 16871 | Sum (Expense Area Amount) 16,129.86 |
|
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 17836 | 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 Quadratech Ltd | Transaction Reference 16868 | Sum (Expense Area Amount) 2,969.55 |
|
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 17271 | Sum (Expense Area Amount) 2,349.72 |
|
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 18441 | Sum (Expense Area Amount) 2,511.52 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Revvity (UK) Ltd | Transaction Reference 18060 | Sum (Expense Area Amount) 11,956.80 |
|
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 17363 | Sum (Expense Area Amount) 2,241.58 |
|
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 17837 | Sum (Expense Area Amount) 42,038.09 |
|
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 18069 | Sum (Expense Area Amount) 11,526.68 |
|
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 16906 | Sum (Expense Area Amount) 26,786.52 |
|
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 18375 | Sum (Expense Area Amount) 24,229.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Scientific Laboratory Supplies Ltd |
Transaction Reference 16419 | Sum (Expense Area Amount) 2,465.57 |
|
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 16922 | 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
Sheffield Teaching Hospitals Nhs Trust |
Transaction Reference 17784 | Sum (Expense Area Amount) 2,803.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Smiro Qualitas Ltd | Transaction Reference 17310 | Sum (Expense Area Amount) 3,411.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Taab Laboratories | Transaction Reference 16820 | Sum (Expense Area Amount) 3,128.11 |
|
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 16978 | Sum (Expense Area Amount) 2,151.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
UK NEQAS Leucocyte Immunophenotyping |
Transaction Reference 16697 | Sum (Expense Area Amount) 3,994.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier WeQas | Transaction Reference 17792 | Sum (Expense Area Amount) 3,528.00 |
|
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 16437 | Sum (Expense Area Amount) 2,135.98 |
|
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 17211 | Sum (Expense Area Amount) 2,885.38 |
|
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 17592 | Sum (Expense Area Amount) 3,878.56 |
|
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 16411 | Sum (Expense Area Amount) 21,150.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier AB Scientific Ltd | Transaction Reference 16484 | Sum (Expense Area Amount) 6,595.42 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Arcomedical Infusion Limited |
Transaction Reference 16979 | Sum (Expense Area Amount) 17,373.09 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Azenta UK Ltd | Transaction Reference 16673 | Sum (Expense Area Amount) 3,254.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Azenta UK Ltd | Transaction Reference 17626 | Sum (Expense Area Amount) 2,750.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Baxter Healthcare Ltd | Transaction Reference 18334 | Sum (Expense Area Amount) 8,118.29 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Camlab Ltd | Transaction Reference 18573 | Sum (Expense Area Amount) 2,754.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Canon Medical Systems Ltd |
Transaction Reference 16401 | Sum (Expense Area Amount) 5,370.22 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier FeelAssured | Transaction Reference 17872 | Sum (Expense Area Amount) 10,518.48 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
GE Medical Systems Ltd |
Transaction Reference 17251 | Sum (Expense Area Amount) 4,338.38 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
GE Medical Systems Ltd |
Transaction Reference 18404 | Sum (Expense Area Amount) 2,298.90 |
|
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 16757 | Sum (Expense Area Amount) 2,721.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Getinge Ltd | Transaction Reference 17610 | Sum (Expense Area Amount) 5,579.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Getinge Ltd | Transaction Reference 18439 | Sum (Expense Area Amount) 14,630.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Helapet Limited | Transaction Reference 18081 | Sum (Expense Area Amount) 2,142.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Hologic Ltd | Transaction Reference 16391 | Sum (Expense Area Amount) 9,492.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Hologic Ltd | Transaction Reference 17994 | Sum (Expense Area Amount) 4,608.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
It's Interventional Limited |
Transaction Reference 18512 | Sum (Expense Area Amount) 12,798.24 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medezine Ltd | Transaction Reference 17414 | Sum (Expense Area Amount) 54.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Medical Wire And Equipment |
Transaction Reference 18221 | Sum (Expense Area Amount) 2,271.78 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Limited | Transaction Reference 16860 | Sum (Expense Area Amount) 2,068.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Merit Medical | Transaction Reference 17495 | Sum (Expense Area Amount) 2,157.30 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Midco Print & Packaging Ltd |
Transaction Reference 16608 | Sum (Expense Area Amount) 3,631.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Midco Print & Packaging Ltd |
Transaction Reference 17170 | Sum (Expense Area Amount) 2,677.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Oncology Systems Ltd | Transaction Reference 18454 | 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 Qiagen Ltd | Transaction Reference 16871 | Sum (Expense Area Amount) 21,394.10 |
|
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 18067 | Sum (Expense Area Amount) 5,773.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Sarstedt Ltd | Transaction Reference 16906 | Sum (Expense Area Amount) 317.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Sarstedt Ltd | Transaction Reference 18375 | Sum (Expense Area Amount) 317.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 16408 | Sum (Expense Area Amount) 3,924.72 |
|
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 17440 | Sum (Expense Area Amount) 3,145.03 |
|
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 17778 | Sum (Expense Area Amount) 2,873.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Starlab (UK) Ltd | Transaction Reference 18526 | Sum (Expense Area Amount) 3,392.02 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK Ltd | Transaction Reference 17736 | Sum (Expense Area Amount) 3,070.44 |
|
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 16913 | Sum (Expense Area Amount) 4,032.84 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Unisurge International Ltd |
Transaction Reference 16698 | Sum (Expense Area Amount) 4,623.67 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Varian Medical Systems UK Ltd |
Transaction Reference 17745 | Sum (Expense Area Amount) 2,052.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
VASCULAR PERSPECTIVES LTD |
Transaction Reference 16975 | 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 Vh Bio Ltd | Transaction Reference 16431 | Sum (Expense Area Amount) 19,429.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vygon (UK) Ltd | Transaction Reference 16409 | Sum (Expense Area Amount) 7,344.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vygon (UK) Ltd | Transaction Reference 18382 | Sum (Expense Area Amount) 9,331.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Werfen UK Ltd | Transaction Reference 17211 | Sum (Expense Area Amount) 4,739.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 16516 | Sum (Expense Area Amount) 1,197.42 |
|
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 18124 | Sum (Expense Area Amount) 6,254.33 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Non-Nursing & Midwifery Expenditure |
Supplier
CAMBS COMMUNITY SERVICES NHS TRUST |
Transaction Reference 17980 | Sum (Expense Area Amount) 6,778.58 |
|
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 17172 | Sum (Expense Area Amount) 3,780.00 |
|
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 18233 | 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 Patient Appliances | Supplier Trulife | Transaction Reference 18314 | Sum (Expense Area Amount) 4,336.32 |
|
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 Air Products Plc | Transaction Reference 18284 | Sum (Expense Area Amount) 19,560.96 |
|
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 Anthony Nolan | Transaction Reference 16546 | Sum (Expense Area Amount) 46,500.00 |
|
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 17962 | Sum (Expense Area Amount) 38,610.00 |
|
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 18112 | Sum (Expense Area Amount) 31,110.00 |
|
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
Becton Dickinson Dispensing UK Limited |
Transaction Reference 16601 | Sum (Expense Area Amount) 4,123.04 |
|
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 BSBMTCT | Transaction Reference 17720 | Sum (Expense Area Amount) 4,950.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
CAMBS COMMUNITY SERVICES NHS TRUST |
Transaction Reference 17980 | Sum (Expense Area Amount) 6,778.58 |
|
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 Cellpath Plc | Transaction Reference 16591 | Sum (Expense Area Amount) 15,351.55 |
|
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 18360 | Sum (Expense Area Amount) 62,350.00 |
|
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 DA Languages Ltd | Transaction Reference 17773 | Sum (Expense Area Amount) 38,460.63 |
|
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
Deafblind Enablement Ltd |
Transaction Reference 16987 | Sum (Expense Area Amount) 1,897.55 |
|
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 Dixons Dispatch Ltd | Transaction Reference 16587 | Sum (Expense Area Amount) 6,369.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Ellab (UK) Ltd | Transaction Reference 17718 | Sum (Expense Area Amount) 9,453.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier GenMed.me Ltd | Transaction Reference 16748 | Sum (Expense Area Amount) 249,098.63 |
|
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
GRANTA Medical Practices |
Transaction Reference 17821 | Sum (Expense Area Amount) 5,170.02 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Guardtech Cleanrooms Ltd |
Transaction Reference 16998 | Sum (Expense Area Amount) 1,726.90 |
|
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
Healthcare Communications |
Transaction Reference 17296 | Sum (Expense Area Amount) 8,017.04 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Healthshare Diagnostics Limited |
Transaction Reference 17063 | Sum (Expense Area Amount) 22,185.00 |
|
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
Healthshare Diagnostics Limited |
Transaction Reference 18357 | Sum (Expense Area Amount) 19,157.40 |
|
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 715647 | Sum (Expense Area Amount) 5,753.88 |
|
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
Human Tissue Authority |
Transaction Reference 17684 | Sum (Expense Area Amount) 20,075.00 |
|
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 Language Line Limited | Transaction Reference 18425 | Sum (Expense Area Amount) 9,584.35 |
|
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 17456 | Sum (Expense Area Amount) 144,532.34 |
|
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 18250 | Sum (Expense Area Amount) 8,640.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Micronclean | Transaction Reference 18124 | Sum (Expense Area Amount) 2,714.62 |
|
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 17738 | Sum (Expense Area Amount) 23,182.44 |
|
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 17716 | Sum (Expense Area Amount) 41,997.00 |
|
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
Ocura Healthcare Furniture |
Transaction Reference 16404 | Sum (Expense Area Amount) 2,707.74 |
|
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 Optum | Transaction Reference 17676 | Sum (Expense Area Amount) 5,820.00 |
|
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 Optum | Transaction Reference 18478 | Sum (Expense Area Amount) 47,428.17 |
|
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 Purcell Radio Systems | Transaction Reference 16862 | Sum (Expense Area Amount) 11,438.86 |
|
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
Queen Mary University of London |
Transaction Reference 17285 | Sum (Expense Area Amount) 2,040.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Sandwell & West Birmingham Hospital Nhs |
Transaction Reference 16899 | Sum (Expense Area Amount) 6,056.00 |
|
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
Sheffield Teaching Hospitals Nhs Trust |
Transaction Reference 17784 | Sum (Expense Area Amount) 3,194.63 |
|
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
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 17183 | Sum (Expense Area Amount) 677,407.89 |
|
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 16764 | Sum (Expense Area Amount) 12,320.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Source BioScience UK Ltd |
Transaction Reference 17303 | Sum (Expense Area Amount) 4,950.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Source BioScience UK Ltd |
Transaction Reference 18556 | Sum (Expense Area Amount) 6,205.00 |
|
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 18246 | 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
UCLH NHS Foundation Trust |
Transaction Reference 17660 | Sum (Expense Area Amount) 4,744.68 |
|
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 UK Biocentre Limited | Transaction Reference 18513 | Sum (Expense Area Amount) 228,181.99 |
|
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
University Hospitals Of Leicester Nhs |
Transaction Reference 16869 | Sum (Expense Area Amount) 21,924.10 |
|
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 Viapath analytics LLP | Transaction Reference 16432 | Sum (Expense Area Amount) 10,672.02 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Provisions |
Supplier
AAH Pharmaceuticals Ltd |
Transaction Reference 17791 | Sum (Expense Area Amount) 3,372.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Provisions |
Supplier
AAH Pharmaceuticals Ltd |
Transaction Reference 18007 | Sum (Expense Area Amount) 4,627.20 |
|
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 17096 | 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 18387 | 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
Hertfordshire Community NHS Trust |
Transaction Reference 17884 | Sum (Expense Area Amount) 7,681.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Soft Furnishings & Clothing |
Supplier Grosvenor Interiors | Transaction Reference 17849 | Sum (Expense Area Amount) 2,874.12 |
|
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 16789 | Sum (Expense Area Amount) 7,910.51 |
|
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 17460 | Sum (Expense Area Amount) 5,320.30 |
|
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 16484 | 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 Amercare Ltd | Transaction Reference 16971 | 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
Arcomedical Infusion Limited |
Transaction Reference 16979 | Sum (Expense Area Amount) 66.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Azenta UK Ltd | Transaction Reference 16673 | 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 Azenta UK Ltd | Transaction Reference 17626 | Sum (Expense Area Amount) 51.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Becton Dickinson (CME) U.K. Limited |
Transaction Reference 17450 | 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
CAMBS COMMUNITY SERVICES NHS TRUST |
Transaction Reference 17980 | Sum (Expense Area Amount) 13,557.16 |
|
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 16402 | 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 18581 | 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
De Soutter Medical Ltd |
Transaction Reference 16527 | Sum (Expense Area Amount) 58.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Eurobio Scientific UK Limited |
Transaction Reference 18057 | Sum (Expense Area Amount) 54.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
GE Medical Systems Ltd |
Transaction Reference 18403 | Sum (Expense Area Amount) 144.00 |
|
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 16449 | Sum (Expense Area Amount) 237,888.96 |
|
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 16995 | Sum (Expense Area Amount) 5,486.58 |
|
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 18175 | Sum (Expense Area Amount) 36,601.93 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
It's Interventional Limited |
Transaction Reference 18512 | Sum (Expense Area Amount) 58.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Midco Print & Packaging Ltd |
Transaction Reference 16608 | Sum (Expense Area Amount) 22.19 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Midco Print & Packaging Ltd |
Transaction Reference 17170 | Sum (Expense Area Amount) 22.19 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
NHS Blood and transplant |
Transaction Reference 17635 | Sum (Expense Area Amount) 58,111.57 |
|
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 17280 | 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 Pfm Medical | Transaction Reference 18517 | 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 Quadratech Ltd | Transaction Reference 16868 | Sum (Expense Area Amount) 26.88 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Uniphar Medtech | Transaction Reference 17548 | Sum (Expense Area Amount) 12.00 |
|
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 16975 | 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 Vh Bio Ltd | Transaction Reference 16431 | 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 Werfen UK Ltd | Transaction Reference 16437 | Sum (Expense Area Amount) 97.24 |
|
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 17211 | Sum (Expense Area Amount) 228.00 |
|
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 17592 | Sum (Expense Area Amount) 104.32 |
|
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 17096 | 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 18387 | Sum (Expense Area Amount) 1,082.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Band 5-7 Nursing |
Supplier
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 16897 | Sum (Expense Area Amount) 33,289.74 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Band 8-9 Nursing |
Supplier
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 16897 | Sum (Expense Area Amount) 7,273.42 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Clinical Equipment & Repairs |
Supplier
Belmont Medical Technologies Ltd |
Transaction Reference 16605 | 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 17166 | 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 18189 | 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 Cepheid UK Ltd | Transaction Reference 16402 | Sum (Expense Area Amount) 12,537.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Clinical Equipment & Repairs |
Supplier Five Mobility Ltd | Transaction Reference 18167 | Sum (Expense Area Amount) 5,220.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Clinical Equipment & Repairs |
Supplier
Fresenius Medical Care (UK) Limited |
Transaction Reference 16711 | Sum (Expense Area Amount) 3,815.04 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Clinical Equipment & Repairs |
Supplier R&D Surgical Ltd | Transaction Reference 16461 | Sum (Expense Area Amount) 11,904.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Clinical Equipment & Repairs |
Supplier Smart Medical | Transaction Reference 16731 | Sum (Expense Area Amount) 4,075.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Consultant Grade |
Supplier
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 16897 | Sum (Expense Area Amount) 16,043.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Consultant Grade |
Supplier
ROYAL PAPWORTH HOSPITAL NHS FT |
Transaction Reference 17838 | Sum (Expense Area Amount) 4,348.62 |
|
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 16814 | Sum (Expense Area Amount) 108,243.89 |
|
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 17767 | Sum (Expense Area Amount) 8,077.44 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Consultant Grade |
Supplier
West Suffolk NHS foundation Trust |
Transaction Reference 18420 | Sum (Expense Area Amount) 4,122.30 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Drug issues |
Supplier
Fresenius Medical Care (UK) Limited |
Transaction Reference 18371 | Sum (Expense Area Amount) 9,061.55 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Estates, Property & Rents Costs |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 18579 | Sum (Expense Area Amount) 4,209.21 |
|
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 16757 | Sum (Expense Area Amount) 9,600.00 |
|
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 17269 | Sum (Expense Area Amount) 9,600.00 |
|
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 18487 | 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
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 16814 | Sum (Expense Area Amount) 107,108.92 |
|
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 17767 | Sum (Expense Area Amount) 8,637.81 |
|
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 18352 | Sum (Expense Area Amount) 41,802.66 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 16516 | Sum (Expense Area Amount) 71.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Patient Appliances | Supplier Wolverson X-ray Ltd | Transaction Reference 17536 | Sum (Expense Area Amount) 4,176.00 |
|
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 17014 | Sum (Expense Area Amount) 20,444.00 |
|
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 18125 | Sum (Expense Area Amount) 19,440.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 16897 | Sum (Expense Area Amount) 273,502.34 |
|
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 18167 | Sum (Expense Area Amount) 4,543.20 |
|
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
Fresenius Medical Care (UK) Limited |
Transaction Reference 18371 | Sum (Expense Area Amount) 29,229.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Fresenius Medical Care Renal Services Lt |
Transaction Reference 16712 | Sum (Expense Area Amount) 119,695.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Fresenius Medical Care Renal Services Lt |
Transaction Reference 18372 | Sum (Expense Area Amount) 261,013.28 |
|
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
Human Tissue Authority |
Transaction Reference 17684 | Sum (Expense Area Amount) 13,625.00 |
|
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 17685 | Sum (Expense Area Amount) 8,544.58 |
|
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 18502 | Sum (Expense Area Amount) 12,605.78 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Mills & Reeve | Transaction Reference 16616 | Sum (Expense Area Amount) 2,770.00 |
|
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
North West Anglia NHS Foundation Trust |
Transaction Reference 18348 | Sum (Expense Area Amount) 237,474.00 |
|
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
The Queen Elizabeth Hospital King’s Lynn NHS FT |
Transaction Reference 17308 | Sum (Expense Area Amount) 8,191.66 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
The Queen Elizabeth Hospital King’s Lynn NHS FT |
Transaction Reference 17728 | Sum (Expense Area Amount) 10,584.55 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
The Queen Elizabeth Hospital King’s Lynn NHS FT |
Transaction Reference 18585 | Sum (Expense Area Amount) 8,135.29 |
|
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 16725 | Sum (Expense Area Amount) 13,590.48 |
|
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 16605 | 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 17166 | 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 18189 | 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 18175 | Sum (Expense Area Amount) 1,719.02 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier
Medicmart Ambulance Service Limited |
Transaction Reference 17405 | Sum (Expense Area Amount) 21,516.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier
Specialist Medical Transport |
Transaction Reference 18590 | Sum (Expense Area Amount) 3,231.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier Wolverson X-ray Ltd | Transaction Reference 17536 | Sum (Expense Area Amount) 62.40 |
|
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 17007 | 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 Globus Medical | Transaction Reference 16472 | Sum (Expense Area Amount) 3,426.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Activity related variable non-pay costs |
Supplier NuVasive UK Limited | Transaction Reference 17598 | Sum (Expense Area Amount) 2,782.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier Cooleraid Ltd | Transaction Reference 16516 | Sum (Expense Area Amount) 231.66 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier Cyres Ltd | Transaction Reference 16928 | Sum (Expense Area Amount) 1,710.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier
Global Kinetics Corporation |
Transaction Reference 17475 | Sum (Expense Area Amount) 10,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier King's College London | Transaction Reference 17052 | Sum (Expense Area Amount) 5,229.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier
Monmedical Ltd (t/a Cinapsis) |
Transaction Reference 18139 | Sum (Expense Area Amount) 120,015.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier Sectra Ltd | Transaction Reference 17203 | Sum (Expense Area Amount) 9,583.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 16804 | Sum (Expense Area Amount) 2,675.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 17333 | Sum (Expense Area Amount) 1,878.55 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 17767 | Sum (Expense Area Amount) 2,214.61 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 18022 | Sum (Expense Area Amount) 1,154.43 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Band 1-4 Admin & Clerical |
Supplier
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 18570 | Sum (Expense Area Amount) 1,700.34 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Band 1-4 Healthcare Scientist |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 17333 | Sum (Expense Area Amount) 552.67 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Band 8-9 Add Prof Scientific & Technical |
Supplier
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 18570 | Sum (Expense Area Amount) 20,460.14 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Band 8-9 Allied Healthcare Professionals |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 17333 | Sum (Expense Area Amount) 8,551.72 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Band 8-9 Allied Healthcare Professionals |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 17767 | Sum (Expense Area Amount) 13,354.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Band 8-9 Allied Healthcare Professionals |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 18022 | Sum (Expense Area Amount) 4,466.99 |
|
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 18254 | Sum (Expense Area Amount) 7,995.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
Andrea Tropea Dental Lab Ltd |
Transaction Reference 18174 | Sum (Expense Area Amount) 3,400.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
Crowthorne Hi-Tech Services |
Transaction Reference 17813 | Sum (Expense Area Amount) 217.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
Diatec Diagnostics Ltd |
Transaction Reference 17524 | Sum (Expense Area Amount) 2,751.07 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier KCI medical Limited | Transaction Reference 16502 | Sum (Expense Area Amount) 5,953.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier KCI medical Limited | Transaction Reference 18307 | Sum (Expense Area Amount) 3,234.87 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Limited | Transaction Reference 16860 | Sum (Expense Area Amount) 8,191.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS SUPPLY CHAIN - SCCL (Capital) |
Transaction Reference 18320 | Sum (Expense Area Amount) 9,156.37 |
|
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 16668 | Sum (Expense Area Amount) 29,051.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier Ortho Europe Ltd | Transaction Reference 18345 | Sum (Expense Area Amount) 4,327.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier Technovent Ltd | Transaction Reference 16950 | Sum (Expense Area Amount) 2,278.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Scientists & Technicians |
Supplier
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 18570 | Sum (Expense Area Amount) 6,311.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 18570 | Sum (Expense Area Amount) 6,763.51 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
ROYAL PAPWORTH HOSPITAL NHS FT |
Transaction Reference 18096 | Sum (Expense Area Amount) 29,082.96 |
|
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 18585 | 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
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 16814 | Sum (Expense Area Amount) 94,847.72 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 17333 | Sum (Expense Area Amount) 408,379.95 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 17767 | Sum (Expense Area Amount) 627,589.35 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 18022 | Sum (Expense Area Amount) 199,361.94 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Drug Issues |
Supplier
Northumbria Healthcare NHS Foundation Trust |
Transaction Reference 16417 | Sum (Expense Area Amount) 5,413.04 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Estates, Property & Rents Costs |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 18579 | Sum (Expense Area Amount) 4,982.00 |
|
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 16814 | Sum (Expense Area Amount) 63,194.45 |
|
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 17333 | Sum (Expense Area Amount) 21,429.62 |
|
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 17767 | Sum (Expense Area Amount) 81,865.47 |
|
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 18022 | Sum (Expense Area Amount) 99,564.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Ambu Ltd | Transaction Reference 16524 | Sum (Expense Area Amount) 2,355.84 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Atos Medical UK Limited |
Transaction Reference 16993 | Sum (Expense Area Amount) 3,093.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Inomed Neurocare Limited |
Transaction Reference 17038 | Sum (Expense Area Amount) 3,889.44 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 16466 | Sum (Expense Area Amount) 4,413.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 17122 | Sum (Expense Area Amount) 2,129.88 |
|
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 17490 | Sum (Expense Area Amount) 199,870.00 |
|
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 17155 | Sum (Expense Area Amount) 6,918.00 |
|
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 18339 | Sum (Expense Area Amount) 12,630.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 16516 | Sum (Expense Area Amount) 953.94 |
|
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 16625 | Sum (Expense Area Amount) 30,972.00 |
|
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 17176 | Sum (Expense Area Amount) 43,272.64 |
|
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 18237 | Sum (Expense Area Amount) 48,362.15 |
|
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 18109 | Sum (Expense Area Amount) 3,060.14 |
|
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 17866 | Sum (Expense Area Amount) 2,131.33 |
|
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 17145 | 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 17172 | Sum (Expense Area Amount) 180.00 |
|
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 18233 | Sum (Expense Area Amount) 180.00 |
|
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 16483 | Sum (Expense Area Amount) 17,520.00 |
|
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 17794 | Sum (Expense Area Amount) 18,120.00 |
|
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 18009 | Sum (Expense Area Amount) 57,453.60 |
|
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 17490 | Sum (Expense Area Amount) 8,646.24 |
|
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 17571 | Sum (Expense Area Amount) 299,727.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Shephard & Akay Optometrists |
Transaction Reference 16690 | Sum (Expense Area Amount) 2,986.84 |
|
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
Anglia Ruskin University |
Transaction Reference 16649 | Sum (Expense Area Amount) 21,775.00 |
|
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
CAMBS COMMUNITY SERVICES NHS TRUST |
Transaction Reference 18245 | Sum (Expense Area Amount) 5,973.97 |
|
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
Eastern Academic Health Science Network |
Transaction Reference 17493 | Sum (Expense Area Amount) 15,740.00 |
|
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 17882 | Sum (Expense Area Amount) 2,088.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Inomed Neurocare Limited |
Transaction Reference 17889 | Sum (Expense Area Amount) 9,493.95 |
|
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
Norfolk & Norwich University Hospitals |
Transaction Reference 17254 | Sum (Expense Area Amount) 2,150.16 |
|
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 Specsavers Opticians | Transaction Reference 17336 | Sum (Expense Area Amount) 2,430.00 |
|
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 Specsavers Opticians | Transaction Reference 17394 | Sum (Expense Area Amount) 7,290.00 |
|
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 17770 | Sum (Expense Area Amount) 52,292.13 |
|
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 18023 | Sum (Expense Area Amount) 54,729.21 |
|
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 16438 | Sum (Expense Area Amount) 2,663.98 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Provisions | Supplier Cooleraid Ltd | Transaction Reference 16516 | Sum (Expense Area Amount) 148.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Qualified Allied Healthcare Professionals |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 17767 | Sum (Expense Area Amount) 91,739.73 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Soft Furnishings & Clothing |
Supplier
Schuco International London Ltd |
Transaction Reference 17535 | Sum (Expense Area Amount) 4,992.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Soft Furnishings & Clothing |
Supplier Sheffmed Limited | Transaction Reference 17620 | Sum (Expense Area Amount) 3,068.40 |
|
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 16993 | 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
Atos Medical UK Limited |
Transaction Reference 17866 | 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
Inomed Neurocare Limited |
Transaction Reference 17038 | Sum (Expense Area Amount) 30.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier KCI medical Limited | Transaction Reference 16502 | 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 KCI medical Limited | Transaction Reference 18307 | 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
Schuco International London Ltd |
Transaction Reference 17535 | Sum (Expense Area Amount) 8.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier Sheffmed Limited | Transaction Reference 17620 | Sum (Expense Area Amount) 9.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Admin, Office & Support Costs |
Supplier
Niox Healthcare Limited |
Transaction Reference 17811 | Sum (Expense Area Amount) 90.00 |
|
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 17705 | Sum (Expense Area Amount) 115,570.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier B Braun Medical Ltd | Transaction Reference 17897 | Sum (Expense Area Amount) 2,194.51 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier Cook (UK) Limited | Transaction Reference 17825 | 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
Clinical Equipment & Repairs |
Supplier
Fisher Paykel Healthcare Limited |
Transaction Reference 18565 | Sum (Expense Area Amount) 2,001.78 |
|
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 18444 | 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 Mermaid Medical Ltd | Transaction Reference 17010 | Sum (Expense Area Amount) 3,288.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier Origio Ltd | Transaction Reference 16902 | Sum (Expense Area Amount) 3,096.81 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Consultant Grade |
Supplier
CAMBS COMMUNITY SERVICES NHS TRUST |
Transaction Reference 18245 | Sum (Expense Area Amount) 12,796.65 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Consultant Grade |
Supplier
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 18298 | Sum (Expense Area Amount) 5,407.74 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Consultant Grade |
Supplier
Great Ormond Street Hospital for Children NHS Trust |
Transaction Reference 16388 | Sum (Expense Area Amount) 44,866.56 |
|
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 17662 | Sum (Expense Area Amount) 3,988.98 |
|
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 16689 | Sum (Expense Area Amount) 13,936.58 |
|
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 18489 | Sum (Expense Area Amount) 3,250.58 |
|
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 16418 | Sum (Expense Area Amount) 12,302.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Consultant Grade |
Supplier
West Suffolk NHS foundation Trust |
Transaction Reference 16440 | Sum (Expense Area Amount) 41,628.78 |
|
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 17803 | Sum (Expense Area Amount) 35,054.11 |
|
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 16736 | Sum (Expense Area Amount) 10,270.44 |
|
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 17409 | Sum (Expense Area Amount) 19,232.66 |
|
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 17636 | Sum (Expense Area Amount) 7,404.48 |
|
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 18224 | Sum (Expense Area Amount) 12,025.42 |
|
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 16756 | Sum (Expense Area Amount) 4,509.74 |
|
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 17268 | Sum (Expense Area Amount) 4,605.70 |
|
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 17609 | Sum (Expense Area Amount) 5,565.22 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Albert Waeschle | Transaction Reference 16517 | Sum (Expense Area Amount) 2,766.72 |
|
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 16515 | Sum (Expense Area Amount) 2,208.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Fisher Paykel Healthcare Limited |
Transaction Reference 18565 | Sum (Expense Area Amount) 537.14 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier IVFsynergy Ltd | Transaction Reference 17894 | Sum (Expense Area Amount) 2,092.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Niox Healthcare Limited |
Transaction Reference 17811 | Sum (Expense Area Amount) 3,454.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Origio Ltd | Transaction Reference 16902 | Sum (Expense Area Amount) 3,346.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Radiometer Ltd | Transaction Reference 17638 | Sum (Expense Area Amount) 3,763.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vygon (UK) Ltd | Transaction Reference 16409 | Sum (Expense Area Amount) 2,317.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 16516 | Sum (Expense Area Amount) 79.56 |
|
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 18324 | Sum (Expense Area Amount) 18,403.56 |
|
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
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 16897 | Sum (Expense Area Amount) 315,557.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 17151 | Sum (Expense Area Amount) 22,885.97 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Human Fertilisation & Embryology Auth. |
Transaction Reference 18500 | Sum (Expense Area Amount) 4,920.00 |
|
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 17635 | Sum (Expense Area Amount) 2,335.12 |
|
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
Nuffield Hospital Cambridge |
Transaction Reference 16845 | Sum (Expense Area Amount) 2,359.00 |
|
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 Ovavit S.L. | Transaction Reference 715648 | Sum (Expense Area Amount) 8,000.00 |
|
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 17784 | Sum (Expense Area Amount) 4,480.00 |
|
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 Snapper Design | Transaction Reference 17733 | Sum (Expense Area Amount) 4,674.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of Cambridge (Medical Genetics) |
Transaction Reference 17766 | Sum (Expense Area Amount) 31,767.63 |
|
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 17894 | 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 Mermaid Medical Ltd | Transaction Reference 17010 | Sum (Expense Area Amount) 18.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Radiometer Ltd | Transaction Reference 17638 | Sum (Expense Area Amount) 54.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier BCL Power Ltd | Transaction Reference 16622 | Sum (Expense Area Amount) 4,401.60 |
|
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 17140 | 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 calfordseaden | Transaction Reference 17946 | 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 Cooleraid Ltd | Transaction Reference 16516 | Sum (Expense Area Amount) 41.58 |
|
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 17369 | 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 Enterprise Mobility | Transaction Reference 16562 | Sum (Expense Area Amount) 9,216.48 |
|
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 17252 | Sum (Expense Area Amount) 5,317.76 |
|
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 17604 | Sum (Expense Area Amount) 5,279.15 |
|
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 16393 | Sum (Expense Area Amount) 25,207.20 |
|
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 17721 | Sum (Expense Area Amount) 2,491.14 |
|
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 18368 | 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
Quest Software International Ltd |
Transaction Reference 18548 | Sum (Expense Area Amount) 2,296.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Restore Harrow Green | Transaction Reference 18310 | Sum (Expense Area Amount) 11,921.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Roadnight Taylor Ltd | Transaction Reference 17951 | Sum (Expense Area Amount) 4,900.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Stark Software International Ltd |
Transaction Reference 17438 | Sum (Expense Area Amount) 2,966.17 |
|
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 18184 | Sum (Expense Area Amount) 772,371.26 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
AED Authorising Engineer & Design Ltd |
Transaction Reference 17938 | Sum (Expense Area Amount) 1,830.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Approved Air Ltd | Transaction Reference 16841 | Sum (Expense Area Amount) 7,570.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Aquatronic Group Management Ltd |
Transaction Reference 18506 | Sum (Expense Area Amount) 9,999.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Arriba Tech | Transaction Reference 18143 | Sum (Expense Area Amount) 8,660.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Bailey & Taylor Ltd |
Transaction Reference 18151 | Sum (Expense Area Amount) 1,977.88 |
|
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 18190 | Sum (Expense Area Amount) 21,325.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Bpc (Anglia)ltd | Transaction Reference 17244 | Sum (Expense Area Amount) 6,014.84 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Building Integrated Systems Ltd |
Transaction Reference 16624 | Sum (Expense Area Amount) 1,770.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Cambridge rewinds limited |
Transaction Reference 18129 | Sum (Expense Area Amount) 1,719.50 |
|
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 16399 | Sum (Expense Area Amount) 3,773.53 |
|
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 18579 | Sum (Expense Area Amount) 15,160.51 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Clean Air Technologies |
Transaction Reference 16514 | Sum (Expense Area Amount) 6,410.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
CPS Building Services Ltd |
Transaction Reference 17365 | Sum (Expense Area Amount) 1,745.50 |
|
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 18036 | Sum (Expense Area Amount) 3,506.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Dalkia Engineering | Transaction Reference 17319 | Sum (Expense Area Amount) 5,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Dalkia Engineering | Transaction Reference 18504 | Sum (Expense Area Amount) 1,685.00 |
|
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 17437 | Sum (Expense Area Amount) 1,100,492.62 |
|
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 17774 | Sum (Expense Area Amount) 521,795.51 |
|
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 18522 | Sum (Expense Area Amount) 2,010.35 |
|
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 16586 | 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 Ellab (UK) Ltd | Transaction Reference 17322 | Sum (Expense Area Amount) 2,520.00 |
|
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 17722 | Sum (Expense Area Amount) 1,753.38 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Ellgia limited | Transaction Reference 18534 | Sum (Expense Area Amount) 9,209.95 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
G4S Fire & Security Systems (UK) |
Transaction Reference 16715 | Sum (Expense Area Amount) 28,967.46 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Gasmet Technologies (UK) Ltd |
Transaction Reference 16716 | Sum (Expense Area Amount) 2,980.00 |
|
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 17248 | Sum (Expense Area Amount) 58,270.78 |
|
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 17857 | Sum (Expense Area Amount) 32,934.01 |
|
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 17298 | Sum (Expense Area Amount) 1,869.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Hobart UK | Transaction Reference 18569 | Sum (Expense Area Amount) 3,318.06 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Honeywell-Novar Systems Ltd |
Transaction Reference 16474 | Sum (Expense Area Amount) 32,760.37 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Honeywell-Novar Systems Ltd |
Transaction Reference 17392 | Sum (Expense Area Amount) 3,861.74 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Honeywell-Novar Systems Ltd |
Transaction Reference 17858 | Sum (Expense Area Amount) 47,953.45 |
|
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 18000 | Sum (Expense Area Amount) 2,178.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Iom Consulting Ltd | Transaction Reference 17372 | Sum (Expense Area Amount) 2,550.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
J.E.R Construction and Groundworks |
Transaction Reference 16656 | Sum (Expense Area Amount) 2,700.00 |
|
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 17087 | Sum (Expense Area Amount) 28,459.75 |
|
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 18238 | Sum (Expense Area Amount) 3,540.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Labcold Ltd | Transaction Reference 17082 | Sum (Expense Area Amount) 2,207.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Pennon Water Services Ltd |
Transaction Reference 16915 | Sum (Expense Area Amount) 100,108.99 |
|
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 18058 | Sum (Expense Area Amount) 2,770.61 |
|
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 16686 | Sum (Expense Area Amount) 2,142.38 |
|
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 17581 | Sum (Expense Area Amount) 2,918.09 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Power Electrics Bristol Ltd |
Transaction Reference 18270 | Sum (Expense Area Amount) 8,302.98 |
|
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 16755 | Sum (Expense Area Amount) 3,515.20 |
|
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 18356 | Sum (Expense Area Amount) 2,072.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Salt Express Ltd | Transaction Reference 17498 | Sum (Expense Area Amount) 4,095.00 |
|
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 18476 | Sum (Expense Area Amount) 3,199.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Snow Refrigeration | Transaction Reference 18589 | Sum (Expense Area Amount) 4,024.12 |
|
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 16826 | Sum (Expense Area Amount) 2,513.38 |
|
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 17707 | Sum (Expense Area Amount) 2,848.49 |
|
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 18316 | Sum (Expense Area Amount) 4,360.21 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Swithland Systems LLP | Transaction Reference 16430 | Sum (Expense Area Amount) 3,800.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Tata Chemical Europe Limited |
Transaction Reference 17771 | Sum (Expense Area Amount) 12,446.09 |
|
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 18206 | Sum (Expense Area Amount) 291,310.97 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Trojan Bins Ltd | Transaction Reference 17744 | Sum (Expense Area Amount) 4,218.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Vernacare International Limited |
Transaction Reference 18340 | Sum (Expense Area Amount) 25,807.44 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 16516 | Sum (Expense Area Amount) 196.02 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Halls Of Cambridge | Transaction Reference 18446 | Sum (Expense Area Amount) 3,420.82 |
|
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 17682 | 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 Medirest | Transaction Reference 16828 | Sum (Expense Area Amount) 67,588.31 |
|
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 715654 | Sum (Expense Area Amount) 3,549,592.82 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier New Pig Ltd | Transaction Reference 16621 | Sum (Expense Area Amount) 2,171.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Sanctuary Housing Association (Worcester) |
Transaction Reference 16898 | Sum (Expense Area Amount) 6,964.69 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Sanctuary Housing Association (Worcester) |
Transaction Reference 17499 | Sum (Expense Area Amount) 34,276.88 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Tente Castors Ltd | Transaction Reference 16824 | Sum (Expense Area Amount) 5,695.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Patient Appliances |
Supplier
Maloney Metalcraft t/a Heat Exchanger Spares |
Transaction Reference 17675 | Sum (Expense Area Amount) 7,710.00 |
|
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
CAMBS COMMUNITY SERVICES NHS TRUST |
Transaction Reference 17980 | 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
CAMBS COMMUNITY SERVICES NHS TRUST |
Transaction Reference 18245 | 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 Eversafe UK Ltd | Transaction Reference 17948 | 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 17080 | Sum (Expense Area Amount) 1,044,478.83 |
|
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
Logika Consultants Ltd |
Transaction Reference 16956 | Sum (Expense Area Amount) 4,069.50 |
|
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 18158 | Sum (Expense Area Amount) 44,055.99 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
NHS Property Services Ltd |
Transaction Reference 16830 | Sum (Expense Area Amount) 8,213.64 |
|
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 18488 | Sum (Expense Area Amount) 13,976.60 |
|
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 Portakabin Ltd | Transaction Reference 18328 | 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
Saba Infra Cambridgeshire Limited |
Transaction Reference 17804 | Sum (Expense Area Amount) 5,749.17 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Saba Infra Cambridgeshire Limited |
Transaction Reference 18062 | Sum (Expense Area Amount) 49,621.30 |
|
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
Sanctuary Housing Association (Worcester) |
Transaction Reference 17499 | Sum (Expense Area Amount) 16,291.50 |
|
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
South Cambs District Council |
Transaction Reference 18554 | Sum (Expense Area Amount) 5,699.00 |
|
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
The Litmus Partnership Ltd |
Transaction Reference 18168 | Sum (Expense Area Amount) 7,150.00 |
|
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 17212 | Sum (Expense Area Amount) 60,414.60 |
|
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
WMA Consultancy Services Ltd |
Transaction Reference 18447 | Sum (Expense Area Amount) 9,420.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Anchor Catering Ltd | Transaction Reference 16554 | Sum (Expense Area Amount) 11,954.55 |
|
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 17865 | Sum (Expense Area Amount) 13,172.12 |
|
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 18088 | Sum (Expense Area Amount) 5,954.95 |
|
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 18323 | Sum (Expense Area Amount) 85,839.06 |
|
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 715635 | Sum (Expense Area Amount) 103,915.41 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Anglia Crown Limited | Transaction Reference 715636 | Sum (Expense Area Amount) 66,378.38 |
|
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 16714 | Sum (Expense Area Amount) 4,902.06 |
|
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 17586 | Sum (Expense Area Amount) 18,064.97 |
|
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 18400 | Sum (Expense Area Amount) 11,178.60 |
|
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 16747 | Sum (Expense Area Amount) 12,578.68 |
|
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 17669 | Sum (Expense Area Amount) 10,009.71 |
|
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 17157 | Sum (Expense Area Amount) 235,335.36 |
|
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 17497 | Sum (Expense Area Amount) 2,817.83 |
|
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 17508 | Sum (Expense Area Amount) 6,201.36 |
|
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 18394 | Sum (Expense Area Amount) 11,603.45 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier BCL Power Ltd | Transaction Reference 16622 | Sum (Expense Area Amount) 150.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier New Pig Ltd | Transaction Reference 16621 | Sum (Expense Area Amount) 19.93 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier
Panther Cambridge Ltd t/a Panther Taxis |
Transaction Reference 18101 | Sum (Expense Area Amount) 37,002.49 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Leases |
Expense Type
Clinical Equipment & Repairs |
Supplier
Lifecycle Management Group Limited |
Transaction Reference 18286 | Sum (Expense Area Amount) 2,170.20 |
|
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 18247 | Sum (Expense Area Amount) 9,000.00 |
|
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 18489 | Sum (Expense Area Amount) 2,009.90 |
|
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 17572 | Sum (Expense Area Amount) 52,074.13 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Admin, Office & Support Costs |
Supplier
University Hospitals Of Leicester Nhs |
Transaction Reference 17809 | Sum (Expense Area Amount) 19,088.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 16516 | Sum (Expense Area Amount) 59.40 |
|
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
Bates Wells & Braithwaite London LLP |
Transaction Reference 17164 | Sum (Expense Area Amount) 4,400.00 |
|
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
Bates Wells & Braithwaite London LLP |
Transaction Reference 18460 | Sum (Expense Area Amount) 7,450.00 |
|
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 Caperwood Ltd | Transaction Reference 17135 | Sum (Expense Area Amount) 2,425.20 |
|
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 18423 | Sum (Expense Area Amount) 13,200.00 |
|
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 Naomi Davis | Transaction Reference 17136 | Sum (Expense Area Amount) 5,475.00 |
|
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
Nottingham University Hospitals |
Transaction Reference 18414 | Sum (Expense Area Amount) 7,537.14 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
AAH Pharmaceuticals Ltd |
Transaction Reference 16479 | Sum (Expense Area Amount) 84,088.43 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
AAH Pharmaceuticals Ltd |
Transaction Reference 16942 | Sum (Expense Area Amount) 74,268.12 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
AAH Pharmaceuticals Ltd |
Transaction Reference 17791 | Sum (Expense Area Amount) 80,404.17 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
AAH Pharmaceuticals Ltd |
Transaction Reference 18007 | Sum (Expense Area Amount) 93,162.48 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AbbVie Limited | Transaction Reference 17177 | Sum (Expense Area Amount) 14,394.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AbbVie Limited | Transaction Reference 17518 | Sum (Expense Area Amount) 5,757.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AbbVie Limited | Transaction Reference 18275 | Sum (Expense Area Amount) 7,855.03 |
|
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 18044 | Sum (Expense Area Amount) 3,603.31 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 16519 | Sum (Expense Area Amount) 74,723.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 16962 | Sum (Expense Area Amount) 28,704.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 17828 | Sum (Expense Area Amount) 38,719.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 18045 | Sum (Expense Area Amount) 34,613.28 |
|
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 16488 | Sum (Expense Area Amount) 87,021.10 |
|
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 16946 | Sum (Expense Area Amount) 257,700.70 |
|
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 17824 | Sum (Expense Area Amount) 228,567.95 |
|
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 18014 | Sum (Expense Area Amount) 303,755.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 16520 | Sum (Expense Area Amount) 339,600.10 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 16965 | Sum (Expense Area Amount) 13,805.98 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 17829 | Sum (Expense Area Amount) 129,420.58 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 18048 | Sum (Expense Area Amount) 143,524.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 16525 | Sum (Expense Area Amount) 13,484.02 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 16982 | Sum (Expense Area Amount) 6,981.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 17860 | Sum (Expense Area Amount) 6,880.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 18053 | Sum (Expense Area Amount) 32,330.40 |
|
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 16492 | Sum (Expense Area Amount) 13,701.36 |
|
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 17021 | Sum (Expense Area Amount) 59,926.98 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Arvato - Corza Medical |
Transaction Reference 17916 | Sum (Expense Area Amount) 18,360.00 |
|
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 16588 | Sum (Expense Area Amount) 3,470.00 |
|
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 17006 | Sum (Expense Area Amount) 3,470.00 |
|
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 17896 | Sum (Expense Area Amount) 3,450.00 |
|
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 18093 | Sum (Expense Area Amount) 9,104.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 16678 | Sum (Expense Area Amount) 48,006.44 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 16679 | Sum (Expense Area Amount) 26,555.22 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 17222 | Sum (Expense Area Amount) 93,904.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 17223 | Sum (Expense Area Amount) 56,900.46 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 17561 | Sum (Expense Area Amount) 88,829.46 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 17562 | Sum (Expense Area Amount) 38,670.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 18333 | Sum (Expense Area Amount) 124,801.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 18334 | Sum (Expense Area Amount) 114,885.22 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 16681 | Sum (Expense Area Amount) 58,414.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 17577 | Sum (Expense Area Amount) 70,768.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Bio Products Laboratory |
Transaction Reference 17481 | 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 Biopharm (UK) Ltd | Transaction Reference 17347 | Sum (Expense Area Amount) 2,184.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier BOC Ltd | Transaction Reference 17345 | Sum (Expense Area Amount) 3,227.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier BOC Ltd | Transaction Reference 18541 | 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 16892 | Sum (Expense Area Amount) 2,073.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Boehringer Ingelheim Ltd |
Transaction Reference 17346 | Sum (Expense Area Amount) 16,041.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Boehringer Ingelheim Ltd |
Transaction Reference 17754 | Sum (Expense Area Amount) 8,870.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Boehringer Ingelheim Ltd |
Transaction Reference 18542 | Sum (Expense Area Amount) 7,257.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bracco UK Ltd | Transaction Reference 17245 | Sum (Expense Area Amount) 2,688.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Bristol-Myers Squibb Pharmaceuticals |
Transaction Reference 16623 | Sum (Expense Area Amount) 220,578.62 |
|
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 17173 | Sum (Expense Area Amount) 92,092.85 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Bristol-Myers Squibb Pharmaceuticals |
Transaction Reference 17515 | Sum (Expense Area Amount) 86,960.16 |
|
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 18234 | Sum (Expense Area Amount) 188,528.26 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Clinigen Limited | Transaction Reference 16953 | Sum (Expense Area Amount) 2,700.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 17366 | Sum (Expense Area Amount) 2,426.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Denward Manufacturing Ltd |
Transaction Reference 16964 | Sum (Expense Area Amount) 20,267.46 |
|
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 16509 | Sum (Expense Area Amount) 3,373.92 |
|
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 17039 | Sum (Expense Area Amount) 2,016.18 |
|
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 17890 | Sum (Expense Area Amount) 3,883.20 |
|
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 18040 | Sum (Expense Area Amount) 4,419.30 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Drugsrus Limited | Transaction Reference 17779 | Sum (Expense Area Amount) 2,339.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Drugsrus Limited | Transaction Reference 18527 | Sum (Expense Area Amount) 2,125.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 16710 | Sum (Expense Area Amount) 9,261.04 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 17583 | Sum (Expense Area Amount) 13,804.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 18370 | Sum (Expense Area Amount) 3,587.12 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 16717 | Sum (Expense Area Amount) 16,664.88 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 17249 | Sum (Expense Area Amount) 21,905.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 17588 | Sum (Expense Area Amount) 3,037.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 18402 | Sum (Expense Area Amount) 5,098.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GH Zeal Ltd | Transaction Reference 16412 | Sum (Expense Area Amount) 2,556.23 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 17646 | Sum (Expense Area Amount) 179,139.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 18471 | Sum (Expense Area Amount) 233,845.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 17373 | Sum (Expense Area Amount) 9,350.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 17816 | Sum (Expense Area Amount) 70,966.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Hameln Pharma Ltd | Transaction Reference 16790 | Sum (Expense Area Amount) 2,043.84 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Hameln Pharma Ltd | Transaction Reference 17291 | Sum (Expense Area Amount) 2,336.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Hameln Pharma Ltd | Transaction Reference 17641 | Sum (Expense Area Amount) 2,768.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Hameln Pharma Ltd | Transaction Reference 18466 | Sum (Expense Area Amount) 7,286.82 |
|
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 16796 | Sum (Expense Area Amount) 85,860.28 |
|
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 17294 | Sum (Expense Area Amount) 102,748.52 |
|
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 17647 | Sum (Expense Area Amount) 109,396.97 |
|
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 18473 | Sum (Expense Area Amount) 194,127.39 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 16842 | Sum (Expense Area Amount) 8,901.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 17320 | Sum (Expense Area Amount) 8,980.35 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 17713 | Sum (Expense Area Amount) 4,905.30 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 18505 | Sum (Expense Area Amount) 6,205.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 16761 | Sum (Expense Area Amount) 93,398.52 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 17088 | Sum (Expense Area Amount) 59,927.04 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 17975 | Sum (Expense Area Amount) 97,723.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 18240 | Sum (Expense Area Amount) 48,584.04 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 16701 | Sum (Expense Area Amount) 241,186.00 |
|
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 17399 | Sum (Expense Area Amount) 332,027.21 |
|
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 17631 | Sum (Expense Area Amount) 1,169,493.81 |
|
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 18216 | Sum (Expense Area Amount) 826,503.23 |
|
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 16581 | Sum (Expense Area Amount) 28,689.58 |
|
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 17115 | Sum (Expense Area Amount) 67,345.80 |
|
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 17445 | Sum (Expense Area Amount) 53,468.01 |
|
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 18147 | Sum (Expense Area Amount) 61,068.48 |
|
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 16593 | Sum (Expense Area Amount) 2,160.00 |
|
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 17899 | 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 16611 | Sum (Expense Area Amount) 5,856.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Movianto UK Limited | Transaction Reference 17015 | Sum (Expense Area Amount) 6,602.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Movianto UK Limited | Transaction Reference 18127 | Sum (Expense Area Amount) 13,507.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Biomedical | Transaction Reference 16645 | 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 17228 | 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 18450 | Sum (Expense Area Amount) 12,700.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Laboratories Ltd | Transaction Reference 16646 | Sum (Expense Area Amount) 2,790.00 |
|
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 16660 | Sum (Expense Area Amount) 24,512.50 |
|
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 17229 | Sum (Expense Area Amount) 20,354.02 |
|
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 18452 | Sum (Expense Area Amount) 8,086.85 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Octapharma Ltd | Transaction Reference 17350 | Sum (Expense Area Amount) 17,980.00 |
|
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 17213 | Sum (Expense Area Amount) 4,857.00 |
|
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 17594 | Sum (Expense Area Amount) 10,562.15 |
|
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 18449 | Sum (Expense Area Amount) 3,205.80 |
|
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 16723 | Sum (Expense Area Amount) 36,358.58 |
|
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 17281 | Sum (Expense Area Amount) 75,394.63 |
|
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 17656 | Sum (Expense Area Amount) 148,206.76 |
|
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 18518 | Sum (Expense Area Amount) 167,915.39 |
|
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 16684 | Sum (Expense Area Amount) 39,618.36 |
|
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 17241 | Sum (Expense Area Amount) 54,039.72 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Phoenix Healthcare Dist (Pharmacy) |
Transaction Reference 17579 | Sum (Expense Area Amount) 46,649.30 |
|
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 18363 | Sum (Expense Area Amount) 75,725.02 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 16650 | Sum (Expense Area Amount) 15,800.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 17200 | Sum (Expense Area Amount) 72,442.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 17554 | Sum (Expense Area Amount) 427,285.09 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 18326 | Sum (Expense Area Amount) 78,925.38 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Regeneron UK Limited | Transaction Reference 16571 | 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 Regeneron UK Limited | Transaction Reference 17540 | Sum (Expense Area Amount) 26,784.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Regeneron UK Limited | Transaction Reference 18426 | Sum (Expense Area Amount) 80,352.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 16867 | Sum (Expense Area Amount) 228,377.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 17358 | Sum (Expense Area Amount) 101,802.48 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 17808 | Sum (Expense Area Amount) 45,235.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 18065 | Sum (Expense Area Amount) 234,237.30 |
|
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 16797 | Sum (Expense Area Amount) 291,556.55 |
|
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 17295 | Sum (Expense Area Amount) 302,763.70 |
|
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 17648 | Sum (Expense Area Amount) 483,449.80 |
|
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 18474 | Sum (Expense Area Amount) 411,399.95 |
|
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 17563 | Sum (Expense Area Amount) 4,455.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
TORBAY PHARMACEUTICALS |
Transaction Reference 17058 | Sum (Expense Area Amount) 11,224.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
TORBAY PHARMACEUTICALS |
Transaction Reference 17993 | Sum (Expense Area Amount) 13,608.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
TORBAY PHARMACEUTICALS |
Transaction Reference 18309 | Sum (Expense Area Amount) 2,010.24 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 17338 | 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 17798 | 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 18026 | Sum (Expense Area Amount) 22,118.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Vantive Limited | Transaction Reference 17061 | Sum (Expense Area Amount) 6,182.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Vantive Limited | Transaction Reference 17469 | Sum (Expense Area Amount) 3,600.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Vantive Limited | Transaction Reference 18352 | Sum (Expense Area Amount) 6,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
HealthCare Conferences UK |
Transaction Reference 18472 | Sum (Expense Area Amount) 2,960.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
The Royal College of Surgeons of Edinburgh |
Transaction Reference 17729 | Sum (Expense Area Amount) 17,500.00 |
|
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 – CRUK Cambridge Centre – Department of Oncology |
Transaction Reference 16566 | Sum (Expense Area Amount) 10,900.00 |
|
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 17767 | Sum (Expense Area Amount) 23,788.47 |
|
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 18022 | Sum (Expense Area Amount) 29,911.45 |
|
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 17333 | Sum (Expense Area Amount) 8,581.17 |
|
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 18022 | Sum (Expense Area Amount) 70,746.97 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Clinical Equipment & Repairs |
Supplier
Crowthorne Hi-Tech Services |
Transaction Reference 17813 | Sum (Expense Area Amount) 2,175.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Clinical Equipment & Repairs |
Supplier
Henderson Biomedical Ltd |
Transaction Reference 16542 | Sum (Expense Area Amount) 2,417.30 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Clinical Equipment & Repairs |
Supplier
Leica Microsystems (UK) Ltd |
Transaction Reference 16808 | Sum (Expense Area Amount) 3,392.31 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Clinical Equipment & Repairs |
Supplier
Limbs & Things Limited |
Transaction Reference 18160 | Sum (Expense Area Amount) 1,608.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Clinical Equipment & Repairs |
Supplier
Microscope Service & Sales Ltd |
Transaction Reference 16596 | Sum (Expense Area Amount) 952.00 |
|
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 16803 | Sum (Expense Area Amount) 21,600.00 |
|
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 18244 | Sum (Expense Area Amount) 10,800.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Clinical Equipment & Repairs |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 16408 | Sum (Expense Area Amount) 6,610.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Consultant Grade |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 18489 | 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 Consultant Grade |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 17767 | Sum (Expense Area Amount) 58,401.71 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Euroimmun UK | Transaction Reference 16680 | Sum (Expense Area Amount) 2,092.34 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Limbs & Things Limited |
Transaction Reference 18160 | Sum (Expense Area Amount) 816.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-activity related non-pay costs |
Supplier Clare College | Transaction Reference 16475 | Sum (Expense Area Amount) 2,700.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 16516 | Sum (Expense Area Amount) 165.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-activity related non-pay costs |
Supplier
East And North HertS Nhs Trust |
Transaction Reference 18074 | Sum (Expense Area Amount) 3,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-activity related non-pay costs |
Supplier FRCPATH LTD | Transaction Reference 18462 | Sum (Expense Area Amount) 5,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-activity related non-pay costs |
Supplier
West Suffolk NHS foundation Trust |
Transaction Reference 17593 | Sum (Expense Area Amount) 3,600.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier ALSG. | Transaction Reference 16405 | Sum (Expense Area Amount) 3,509.04 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Babraham Research Campus Limited |
Transaction Reference 17627 | Sum (Expense Area Amount) 2,820.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Bedfordshire Hospitals NHS Foundation Trust |
Transaction Reference 17477 | Sum (Expense Area Amount) 2,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Cascade Theatre Co | Transaction Reference 18582 | Sum (Expense Area Amount) 3,158.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Downing College | Transaction Reference 16555 | Sum (Expense Area Amount) 30,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Kent & Sussex Vending |
Transaction Reference 16634 | Sum (Expense Area Amount) 2,244.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Murray Edwards College |
Transaction Reference 16741 | Sum (Expense Area Amount) 2,815.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Wolters Kluwer | Transaction Reference 11110 | Sum (Expense Area Amount) 109,321.13 |
|
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 11109 | Sum (Expense Area Amount) 6,766.13 |
|
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
Cambridge University Health Partners |
Transaction Reference 18302 | Sum (Expense Area Amount) 37,357.00 |
|
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
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 17758 | Sum (Expense Area Amount) 12,174.33 |
|
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 Eramol (UK) Ltd | Transaction Reference 18311 | Sum (Expense Area Amount) 2,280.75 |
|
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
Global Regulatory Services |
Transaction Reference 16470 | Sum (Expense Area Amount) 2,528.05 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Health Enterprise East Ltd |
Transaction Reference 18469 | Sum (Expense Area Amount) 30,000.00 |
|
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 Hinxton Hall Ltd | Transaction Reference 17020 | Sum (Expense Area Amount) 2,022.00 |
|
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
Interactive Software Limited |
Transaction Reference 17995 | Sum (Expense Area Amount) 36,000.00 |
|
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
Lifecycle Consultancy Services Limited |
Transaction Reference 18250 | Sum (Expense Area Amount) 10,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Springboard Pro | Transaction Reference 17501 | Sum (Expense Area Amount) 25,000.00 |
|
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 18498 | Sum (Expense Area Amount) 2,361.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of Cambridge (Research Operations Office) |
Transaction Reference 18020 | Sum (Expense Area Amount) 40,408.25 |
|
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 17333 | Sum (Expense Area Amount) 19,680.00 |
|
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 17767 | Sum (Expense Area Amount) 252,756.45 |
|
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 18022 | Sum (Expense Area Amount) 6,665.26 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of Manchester |
Transaction Reference 16877 | Sum (Expense Area Amount) 7,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Support Costs Activity related |
Supplier
Anatomy Gifts Registry |
Transaction Reference 11101 | Sum (Expense Area Amount) 39,950.50 |
|
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 11103 | Sum (Expense Area Amount) 21,438.42 |
|
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 11105 | Sum (Expense Area Amount) 16,653.75 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Support Costs Activity related |
Supplier Cellpath Plc | Transaction Reference 18122 | Sum (Expense Area Amount) 2,817.86 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Support Costs Activity related |
Supplier Euroimmun UK | Transaction Reference 16680 | Sum (Expense Area Amount) 30.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Support Costs Activity related |
Supplier Medcure Inc | Transaction Reference 11102 | Sum (Expense Area Amount) 12,877.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Clinical Equipment & Repairs |
Supplier
Crowthorne Hi-Tech Services |
Transaction Reference 17813 | Sum (Expense Area Amount) 217.50 |
|
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
Amazon Business EU Sarl, UK Branch |
Transaction Reference 17833 | Sum (Expense Area Amount) 2,799.73 |
|
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 Apple Store | Transaction Reference 17107 | Sum (Expense Area Amount) 2,073.80 |
|
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
BCS Clinical Consulting Limited |
Transaction Reference 17165 | Sum (Expense Area Amount) 6,000.00 |
|
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 Holiday Inn UK | Transaction Reference 16389 | Sum (Expense Area Amount) 2,971.25 |
|
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 MedaPhor Ltd | Transaction Reference 16453 | Sum (Expense Area Amount) 2,520.00 |
|
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 UK Biocentre Limited | Transaction Reference 18513 | Sum (Expense Area Amount) 17,945.37 |
|
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 18280 | 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 Cooleraid Ltd | Transaction Reference 16516 | Sum (Expense Area Amount) 17.82 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier Genome Research Ltd | Transaction Reference 17606 | Sum (Expense Area Amount) 38,230.21 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Panther Cambridge Ltd t/a Panther Taxis |
Transaction Reference 18101 | Sum (Expense Area Amount) 11,290.62 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier ROSIE JOHNSON | Transaction Reference 248532 | 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
ROYAL PAPWORTH HOSPITAL NHS FT |
Transaction Reference 16910 | Sum (Expense Area Amount) 3,355.11 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier Sealed Envelope Ltd | Transaction Reference 16662 | Sum (Expense Area Amount) 2,484.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
The Laughter Specialists Charitable Trust |
Transaction Reference 16528 | 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
Uni hospital Southampton NHS FT |
Transaction Reference 18545 | Sum (Expense Area Amount) 4,005.00 |
|
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 16728 | 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
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 16814 | Sum (Expense Area Amount) 49,699.52 |
|
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 17767 | Sum (Expense Area Amount) 5,831.95 |
|
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 18022 | Sum (Expense Area Amount) 5,271.30 |