| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
|---|---|---|---|---|---|---|
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income |
Supplier
ALD Automotive Limited |
Transaction Reference 32672 | Sum (Expense Area Amount) 16,481.97 |
|
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 31937 | Sum (Expense Area Amount) 38,264.86 |
|
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 30995 | Sum (Expense Area Amount) 38,400.18 |
|
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 31727 | Sum (Expense Area Amount) 26,978.10 |
|
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 32437 | Sum (Expense Area Amount) 7,718.63 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Ayvens | Transaction Reference 30809 | Sum (Expense Area Amount) 26,257.99 |
|
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 32126 | Sum (Expense Area Amount) 33,980.33 |
|
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 31448 | Sum (Expense Area Amount) 4,510.43 |
|
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 32278 | Sum (Expense Area Amount) 7,956.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income |
Supplier
Computershare Voucher Services |
Transaction Reference 31905 | Sum (Expense Area Amount) 13,486.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income |
Supplier
Cycle Solutions (Cycle to Work) Ltd |
Transaction Reference 31012 | Sum (Expense Area Amount) 2,452.27 |
|
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 32118 | Sum (Expense Area Amount) 1,716.67 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Greater Anglia | Transaction Reference 30665 | Sum (Expense Area Amount) 15,112.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Greater Anglia | Transaction Reference 32108 | Sum (Expense Area Amount) 5,846.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier KINTO UK Limited | Transaction Reference 31366 | Sum (Expense Area Amount) 3,239.68 |
|
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 31985 | Sum (Expense Area Amount) 3,910.97 |
|
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 32558 | Sum (Expense Area Amount) 18,774.96 |
|
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 31878 | Sum (Expense Area Amount) 16,192.10 |
|
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 32390 | Sum (Expense Area Amount) 15,425.15 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Lookers Leasing Ltd | Transaction Reference 31072 | Sum (Expense Area Amount) 3,230.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier TCH Leasing | Transaction Reference 32144 | Sum (Expense Area Amount) 5,230.75 |
|
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 30678 | Sum (Expense Area Amount) 4,715.78 |
|
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 31607 | Sum (Expense Area Amount) 19,163.40 |
|
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 31949 | Sum (Expense Area Amount) 16,731.19 |
|
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 32445 | Sum (Expense Area Amount) 2,460.30 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Liability for right of use of the leased assets |
Supplier
CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST |
Transaction Reference 31044 | Sum (Expense Area Amount) 10,038.33 |
|
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 31135 | Sum (Expense Area Amount) 88,756.67 |
|
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 32419 | Sum (Expense Area Amount) 19,602.00 |
|
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 32160 | Sum (Expense Area Amount) 4,476.00 |
|
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 31802 | Sum (Expense Area Amount) 2,537.39 |
|
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 31981 | 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 Mr V Patil | Transaction Reference 31982 | Sum (Expense Area Amount) 3,800.00 |
|
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 32081 | Sum (Expense Area Amount) 7,200.00 |
|
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 32028 | Sum (Expense Area Amount) 11,433.01 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Prepayments | Supplier KINTO UK Limited | Transaction Reference 32558 | Sum (Expense Area Amount) 2,797.72 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Prepayments | Supplier Lookers Leasing Ltd | Transaction Reference 31072 | Sum (Expense Area Amount) 4,160.00 |
|
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 30966 | Sum (Expense Area Amount) 987,841.13 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type VAT receivable | Supplier Heartflow, Inc. | Transaction Reference 715867 | Sum (Expense Area Amount) -836.93 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type VAT receivable |
Supplier
Invivoscribe Technologies plc |
Transaction Reference 11164 | Sum (Expense Area Amount) -1,457.91 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier AD Architects Limited | Transaction Reference 31813 | Sum (Expense Area Amount) 2,012.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier AECOM LIMITED | Transaction Reference 31382 | Sum (Expense Area Amount) 6,750.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Ashbee Solutions Ltd | Transaction Reference 31052 | Sum (Expense Area Amount) 47,101.74 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Ashurst LLP | Transaction Reference 31050 | Sum (Expense Area Amount) 169,556.10 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Ashurst LLP | Transaction Reference 32274 | Sum (Expense Area Amount) 15,496.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier B&B Carpentry Ltd | Transaction Reference 31747 | Sum (Expense Area Amount) 3,250.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier B&B Carpentry Ltd | Transaction Reference 32466 | Sum (Expense Area Amount) 48,621.19 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Bailey & Taylor Ltd |
Transaction Reference 31337 | Sum (Expense Area Amount) 1,878.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Bailey & Taylor Ltd |
Transaction Reference 32457 | Sum (Expense Area Amount) 13,611.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Bouygues UK Limited | Transaction Reference 32290 | Sum (Expense Area Amount) 916,155.13 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Bower Fuller | Transaction Reference 31544 | Sum (Expense Area Amount) 15,637.83 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Bramble Hub Limited | Transaction Reference 32289 | Sum (Expense Area Amount) 166,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Carleton Optical Equipment Ltd |
Transaction Reference 30833 | Sum (Expense Area Amount) 8,016.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Carleton Optical Equipment Ltd |
Transaction Reference 31898 | Sum (Expense Area Amount) 8,133.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 31899 | Sum (Expense Area Amount) 170,236.57 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Castons | Transaction Reference 32836 | Sum (Expense Area Amount) 3,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
CC.TECH ENGINEERING SOLUTIONS LIMITED |
Transaction Reference 31922 | Sum (Expense Area Amount) 8,250.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
CDM Contract Solutions Ltd t/a CDM Contract Services |
Transaction Reference 31055 | Sum (Expense Area Amount) 2,250.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Cellnex UK In-Building Solutions |
Transaction Reference 31178 | Sum (Expense Area Amount) 18,042.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Chubb Fire & Security Ltd |
Transaction Reference 32785 | Sum (Expense Area Amount) 14,082.59 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Couch Perry Wilkes | Transaction Reference 32326 | Sum (Expense Area Amount) 2,258.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier CPM CONSULT LTD | Transaction Reference 31761 | Sum (Expense Area Amount) 13,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
CPS Building Services Ltd |
Transaction Reference 31622 | Sum (Expense Area Amount) 214,313.49 |
|
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 32781 | Sum (Expense Area Amount) 14,137.01 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Create Consulting Engineers Ltd |
Transaction Reference 31011 | Sum (Expense Area Amount) 1,953.75 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Crosscount Limited | Transaction Reference 32786 | Sum (Expense Area Amount) 1,950.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Dalkia Engineering | Transaction Reference 31809 | Sum (Expense Area Amount) 8,276.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier David Bedwell Ltd | Transaction Reference 31895 | Sum (Expense Area Amount) 11,012.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Eastern Academic Health Science Network |
Transaction Reference 31883 | Sum (Expense Area Amount) 84,866.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Eddison Consulting LLP |
Transaction Reference 32281 | Sum (Expense Area Amount) 5,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier EDGEPS Limited | Transaction Reference 32350 | Sum (Expense Area Amount) 27,048.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Emergent Crown Contract Office Furnishings Limited |
Transaction Reference 31508 | Sum (Expense Area Amount) 2,912.10 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Environtec | Transaction Reference 31471 | Sum (Expense Area Amount) 1,786.81 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Environtec | Transaction Reference 32170 | Sum (Expense Area Amount) 9,095.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Environtec | Transaction Reference 32597 | Sum (Expense Area Amount) 10,141.62 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier FITFILE Group Limited | Transaction Reference 31060 | Sum (Expense Area Amount) 76,435.00 |
|
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 32398 | Sum (Expense Area Amount) 28,800.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
G4S Fire & Security Systems (UK) |
Transaction Reference 31580 | Sum (Expense Area Amount) 4,061.09 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
G4S Fire & Security Systems (UK) |
Transaction Reference 32242 | Sum (Expense Area Amount) 2,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier G4S Secure Solutions | Transaction Reference 32629 | Sum (Expense Area Amount) 2,090.30 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
GE Medical Systems Ltd |
Transaction Reference 32633 | Sum (Expense Area Amount) 393,300.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Genome Ltd | Transaction Reference 31061 | Sum (Expense Area Amount) 250,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Greenworks Controlled Environments |
Transaction Reference 32224 | Sum (Expense Area Amount) 4,857.00 |
|
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 30979 | Sum (Expense Area Amount) 377,787.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Heasell Electromechanical Services Ltd |
Transaction Reference 31800 | Sum (Expense Area Amount) 17,760.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Hilti (Gt Britain) Ltd |
Transaction Reference 32186 | Sum (Expense Area Amount) 2,591.47 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Hoare Lea LLP | Transaction Reference 32152 | 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 Howes Percival LLP | Transaction Reference 32743 | Sum (Expense Area Amount) 3,900.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
J.E.R Construction and Groundworks |
Transaction Reference 30675 | Sum (Expense Area Amount) 3,825.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier JLA HVAC Ltd | Transaction Reference 32412 | Sum (Expense Area Amount) 15,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Karl Storz Endoscopy (UK) Ltd |
Transaction Reference 32010 | Sum (Expense Area Amount) 31,300.87 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Laerdal Medical Ltd. | Transaction Reference 31856 | Sum (Expense Area Amount) 98,578.80 |
|
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 32805 | Sum (Expense Area Amount) 240,498.90 |
|
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 31473 | Sum (Expense Area Amount) 4,960.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Listers Geotechnical Consultants Limited |
Transaction Reference 31961 | Sum (Expense Area Amount) 7,252.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier LSI Architechs | Transaction Reference 32544 | Sum (Expense Area Amount) 3,760.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Lucy Gough | Transaction Reference 32778 | Sum (Expense Area Amount) 8,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
M & J Perkins Decorators Ltd |
Transaction Reference 31570 | Sum (Expense Area Amount) 3,740.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
M & J Perkins Decorators Ltd |
Transaction Reference 32074 | Sum (Expense Area Amount) 2,200.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
M & J Perkins Decorators Ltd |
Transaction Reference 32714 | Sum (Expense Area Amount) 2,200.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Mace Consult Ltd | Transaction Reference 32349 | Sum (Expense Area Amount) 36,459.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Mechtroniks Limited | Transaction Reference 31879 | Sum (Expense Area Amount) 4,675.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier MRI Software Limited | Transaction Reference 32653 | Sum (Expense Area Amount) 2,652.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier NBBJ Ltd | Transaction Reference 31066 | Sum (Expense Area Amount) 9,118.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Northmore Associates Limited |
Transaction Reference 32451 | Sum (Expense Area Amount) 5,085.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Pearl PM Solutions LTD |
Transaction Reference 31966 | Sum (Expense Area Amount) 8,100.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Pentaco Construction Ltd |
Transaction Reference 31351 | Sum (Expense Area Amount) 90,696.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Philips Electronics UK Limited |
Transaction Reference 31310 | Sum (Expense Area Amount) 63,360.84 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Pirtek Cambridge | Transaction Reference 32608 | Sum (Expense Area Amount) 39,980.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier PJ Mear Ltd | Transaction Reference 31099 | Sum (Expense Area Amount) 8,046.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Power On Connections Ltd |
Transaction Reference 30974 | Sum (Expense Area Amount) 464,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier PumpSmart Limited | Transaction Reference 31286 | Sum (Expense Area Amount) 3,600.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
R G Carter Cambridge Ltd |
Transaction Reference 30753 | Sum (Expense Area Amount) 295,938.01 |
|
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 31214 | Sum (Expense Area Amount) 444,128.78 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Ramboll UK Ltd | Transaction Reference 32660 | Sum (Expense Area Amount) 28,198.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier RJ Power Networks Ltd | Transaction Reference 32657 | Sum (Expense Area Amount) 16,612.10 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Roche Diagnostics Limited |
Transaction Reference 30828 | Sum (Expense Area Amount) 2,450.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier RSK Environment Ltd | Transaction Reference 31098 | Sum (Expense Area Amount) 30,630.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Sakura Finetek UK Ltd | Transaction Reference 31282 | Sum (Expense Area Amount) 5,915.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Scott White & Hookins |
Transaction Reference 32470 | Sum (Expense Area Amount) 2,565.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier SDC Builders Ltd | Transaction Reference 32220 | Sum (Expense Area Amount) 4,813.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Southerns Broadstock Interiors Limited |
Transaction Reference 31563 | Sum (Expense Area Amount) 4,387.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Strasys Limited | Transaction Reference 32062 | Sum (Expense Area Amount) 39,085.83 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier T-Scan Limited | Transaction Reference 31506 | Sum (Expense Area Amount) 8,022.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 31045 | Sum (Expense Area Amount) 101,277.77 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 31855 | Sum (Expense Area Amount) 78,226.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 32344 | Sum (Expense Area Amount) 38,792.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
The Stowmarket Glass Co Ltd |
Transaction Reference 31965 | Sum (Expense Area Amount) 4,877.81 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier THERA-Trainer UK Ltd | Transaction Reference 32306 | Sum (Expense Area Amount) 11,994.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Trident Data & Voice Ltd |
Transaction Reference 32720 | Sum (Expense Area Amount) 3,080.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier TSA Riley Limited | Transaction Reference 32272 | Sum (Expense Area Amount) 26,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Turner and Townsend Project Management Ltd |
Transaction Reference 32710 | Sum (Expense Area Amount) 20,339.42 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier U Group Ltd | Transaction Reference 32025 | Sum (Expense Area Amount) 2,640.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
University of Cambridge (Dept of Archaeology) |
Transaction Reference 32646 | Sum (Expense Area Amount) 32,538.00 |
|
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 31057 | Sum (Expense Area Amount) 5,400.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Vincent McMonagle t/a 6RG |
Transaction Reference 32280 | Sum (Expense Area Amount) 4,320.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
VWS (Uk) Ltd T/A Veolia Water Technologies |
Transaction Reference 32041 | Sum (Expense Area Amount) 4,187.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
VWS (Uk) Ltd T/A Veolia Water Technologies |
Transaction Reference 32708 | Sum (Expense Area Amount) 3,527.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
W Portsmouth & Co Ltd |
Transaction Reference 31928 | Sum (Expense Area Amount) 381,732.84 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier W&H (UK) Limited | Transaction Reference 30688 | Sum (Expense Area Amount) 22,423.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Wadys Electrical Ltd | Transaction Reference 30975 | Sum (Expense Area Amount) 40,195.91 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier WSP UK Ltd | Transaction Reference 30708 | Sum (Expense Area Amount) 1,950.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier WSP UK Ltd | Transaction Reference 31664 | Sum (Expense Area Amount) 7,800.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier WSP UK Ltd | Transaction Reference 32002 | Sum (Expense Area Amount) 11,895.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier WSP UK Ltd | Transaction Reference 32508 | Sum (Expense Area Amount) 33,119.55 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Admin, Office & Support Costs |
Supplier
P2G Contract Support LLP |
Transaction Reference 31825 | Sum (Expense Area Amount) 34,460.11 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Ashurst LLP | Transaction Reference 31955 | Sum (Expense Area Amount) 21,275.40 |
|
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 30907 | Sum (Expense Area Amount) 299,275.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Mills & Reeve | Transaction Reference 31787 | Sum (Expense Area Amount) 8,518.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central I&E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Stagecoach Services Ltd |
Transaction Reference 31165 | Sum (Expense Area Amount) 191,700.31 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Armstrong Ink Limited | Transaction Reference 31726 | Sum (Expense Area Amount) 5,659.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Cambridge Ahead | Transaction Reference 31624 | Sum (Expense Area Amount) 12,360.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Cambridge Filmworks TM Ltd |
Transaction Reference 32321 | Sum (Expense Area Amount) 2,827.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Silktide Ltd | Transaction Reference 31315 | Sum (Expense Area Amount) 3,781.87 |
|
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 30863 | Sum (Expense Area Amount) 53.46 |
|
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
Baker-Collins Communications Ltd, T/A ‘PLC MEDIA’' |
Transaction Reference 30945 | Sum (Expense Area Amount) 2,027.80 |
|
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 31782 | Sum (Expense Area Amount) 14,381.13 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Natalie Grazin Consulting Ltd |
Transaction Reference 31200 | Sum (Expense Area Amount) 4,960.00 |
|
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 Pavanne Chatha | Transaction Reference 31440 | Sum (Expense Area Amount) 2,500.00 |
|
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 (finance division) |
Transaction Reference 32286 | Sum (Expense Area Amount) 2,587.94 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Banner Group Ltd | Transaction Reference 31338 | Sum (Expense Area Amount) 14,349.54 |
|
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 32513 | Sum (Expense Area Amount) 4,891.97 |
|
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 31911 | Sum (Expense Area Amount) 38,951.33 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Boston Scientific Ltd | Transaction Reference 30831 | Sum (Expense Area Amount) 4,110.84 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Boston Scientific Ltd | Transaction Reference 32829 | Sum (Expense Area Amount) 3,288.67 |
|
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 31248 | 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 Intuitive Surgical | Transaction Reference 30919 | Sum (Expense Area Amount) 3,772.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 31877 | Sum (Expense Area Amount) 696.34 |
|
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 31495 | Sum (Expense Area Amount) 9,385.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Novus Med Ltd | Transaction Reference 31998 | Sum (Expense Area Amount) 5,724.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Novus Med Ltd | Transaction Reference 32480 | Sum (Expense Area Amount) 4,770.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Richard Wolf UK Ltd | Transaction Reference 31114 | Sum (Expense Area Amount) 11,160.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Zimmer-Biomet Ltd | Transaction Reference 31952 | Sum (Expense Area Amount) 5,376.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Hologic Ltd | Transaction Reference 32821 | Sum (Expense Area Amount) 9,642.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Intuitive Surgical | Transaction Reference 30919 | Sum (Expense Area Amount) 55,652.40 |
|
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 31169 | Sum (Expense Area Amount) 25,564.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Intuitive Surgical | Transaction Reference 32189 | Sum (Expense Area Amount) 2,016.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Intuitive Surgical | Transaction Reference 32312 | Sum (Expense Area Amount) 9,339.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 31877 | Sum (Expense Area Amount) 11,753.14 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 32535 | Sum (Expense Area Amount) 4,869.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Medtronic Limited | Transaction Reference 31555 | Sum (Expense Area Amount) 2,260.44 |
|
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 31143 | Sum (Expense Area Amount) 2,873.09 |
|
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 31604 | Sum (Expense Area Amount) 9,044.39 |
|
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 32427 | Sum (Expense Area Amount) 5,456.51 |
|
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 30811 | Sum (Expense Area Amount) 3,300.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Severn | Transaction Reference 31844 | Sum (Expense Area Amount) 5,280.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Severn | Transaction Reference 32769 | Sum (Expense Area Amount) 7,392.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 30831 | Sum (Expense Area Amount) 9,925.31 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Edwards Lifesciences Ltd |
Transaction Reference 30812 | Sum (Expense Area Amount) 5,385.60 |
|
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
Ideal Medical Solutions Ltd |
Transaction Reference 30984 | 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
Medical and Surgical Variable Costs |
Supplier Lawmed Ltd | Transaction Reference 32388 | Sum (Expense Area Amount) 2,952.00 |
|
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
Le Maitre Vascular Ltd |
Transaction Reference 31496 | Sum (Expense Area Amount) 5,884.80 |
|
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
MedScience Distribution Ltd. |
Transaction Reference 30736 | 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 31211 | Sum (Expense Area Amount) 4,320.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
MedScience Distribution Ltd. |
Transaction Reference 32051 | 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 Mermaid Medical Ltd | Transaction Reference 31751 | Sum (Expense Area Amount) 5,040.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Novus Med Ltd | Transaction Reference 32480 | Sum (Expense Area Amount) 6,120.00 |
|
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 31604 | Sum (Expense Area Amount) 400.32 |
|
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 30777 | Sum (Expense Area Amount) 2,300.47 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK Ltd | Transaction Reference 32135 | Sum (Expense Area Amount) 24,723.54 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK Ltd | Transaction Reference 32595 | Sum (Expense Area Amount) 2,170.50 |
|
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 32106 | Sum (Expense Area Amount) 2,610.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier TSC Lifesciences Ltd | Transaction Reference 31399 | Sum (Expense Area Amount) 2,094.55 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier TSC Lifesciences Ltd | Transaction Reference 32309 | 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 Ultimo Safety Ltd | Transaction Reference 31397 | Sum (Expense Area Amount) 2,088.00 |
|
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
Unisurge International Ltd |
Transaction Reference 30732 | Sum (Expense Area Amount) 2,580.96 |
|
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
Unisurge International Ltd |
Transaction Reference 31208 | Sum (Expense Area Amount) 2,251.84 |
|
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 32046 | Sum (Expense Area Amount) 3,929.39 |
|
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 30863 | Sum (Expense Area Amount) 221.52 |
|
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
Financial Reporting Council |
Transaction Reference 30920 | Sum (Expense Area Amount) 6,281.14 |
|
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 31085 | Sum (Expense Area Amount) 10,901.09 |
|
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
CCI Credit Management Ltd |
Transaction Reference 32347 | Sum (Expense Area Amount) 2,053.49 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Soft Furnishings & Clothing |
Supplier
Medline Industries Limited |
Transaction Reference 32392 | Sum (Expense Area Amount) 2,280.00 |
|
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 30984 | 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 31248 | 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 31495 | 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 Lawmed Ltd | Transaction Reference 32388 | Sum (Expense Area Amount) 23.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier
Le Maitre Vascular Ltd |
Transaction Reference 31496 | Sum (Expense Area Amount) 26.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier
MedScience Distribution Ltd. |
Transaction Reference 30736 | 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 31211 | Sum (Expense Area Amount) 60.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier
MedScience Distribution Ltd. |
Transaction Reference 32051 | 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 Mermaid Medical Ltd | Transaction Reference 31751 | Sum (Expense Area Amount) 18.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier Novus Med Ltd | Transaction Reference 31998 | 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 Novus Med Ltd | Transaction Reference 32480 | Sum (Expense Area Amount) 54.00 |
|
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 30811 | 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 Severn | Transaction Reference 31844 | 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 Severn | Transaction Reference 32769 | Sum (Expense Area Amount) 72.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Admin, Office & Support Costs |
Supplier Cooleraid Ltd | Transaction Reference 30863 | Sum (Expense Area Amount) 65.34 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Band 8-9 Admin & Clerical |
Supplier
University of Cambridge (finance division) |
Transaction Reference 32030 | 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 30863 | Sum (Expense Area Amount) 47.52 |
|
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 Brunel University | Transaction Reference 32128 | Sum (Expense Area Amount) 6,060.00 |
|
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 Brunel University | Transaction Reference 32521 | Sum (Expense Area Amount) 6,060.00 |
|
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
Cambridge City Council (Payments Team) |
Transaction Reference 31219 | Sum (Expense Area Amount) 5,800.00 |
|
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 Keele University | Transaction Reference 31984 | Sum (Expense Area Amount) 4,250.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier King's College London | Transaction Reference 31815 | Sum (Expense Area Amount) 21,350.00 |
|
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
Manchester University NHSFT |
Transaction Reference 32440 | Sum (Expense Area Amount) 2,999.00 |
|
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
NHS Cambridgeshire and Peterborough ICB (Integrated Care Board) |
Transaction Reference 31832 | Sum (Expense Area Amount) 65,270.00 |
|
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
Queen Mary University of London |
Transaction Reference 32058 | Sum (Expense Area Amount) 6,450.00 |
|
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
ROBERT GORDON UNIVERSITY |
Transaction Reference 31154 | Sum (Expense Area Amount) 3,125.00 |
|
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
ROBERT GORDON UNIVERSITY |
Transaction Reference 32292 | Sum (Expense Area Amount) 6,470.00 |
|
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 Teesside University | Transaction Reference 30874 | Sum (Expense Area Amount) 2,565.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier The Open University | Transaction Reference 31712 | Sum (Expense Area Amount) 3,892.00 |
|
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 Cambridge (finance division) |
Transaction Reference 31021 | Sum (Expense Area Amount) 6,545.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier University Of Derby | Transaction Reference 32613 | Sum (Expense Area Amount) 5,400.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier University Of Essex | Transaction Reference 31262 | Sum (Expense Area Amount) 2,430.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Soft Furnishings & Clothing |
Supplier ARJO | Transaction Reference 31268 | Sum (Expense Area Amount) 35,170.43 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Soft Furnishings & Clothing |
Supplier ARJO | Transaction Reference 31720 | Sum (Expense Area Amount) 35,170.43 |
|
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 30772 | Sum (Expense Area Amount) 5,876.02 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Operating Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
Respirex International Limited |
Transaction Reference 32035 | Sum (Expense Area Amount) 1,674.18 |
|
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 30863 | Sum (Expense Area Amount) 29.70 |
|
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
Atos IT Services UK Ltd |
Transaction Reference 30982 | Sum (Expense Area Amount) 56,000.00 |
|
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
British Telecommunications plc |
Transaction Reference 31030 | Sum (Expense Area Amount) 2,240.93 |
|
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 30863 | Sum (Expense Area Amount) 29.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Innovation, Digital and Improvement |
Expense Type
Admin, Office & Support Costs |
Supplier
Epic Systems Corporation |
Transaction Reference 715835 | Sum (Expense Area Amount) 917,296.15 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Innovation, Digital and Improvement |
Expense Type
Admin, Office & Support Costs |
Supplier
Epic Systems Corporation |
Transaction Reference 715857 | Sum (Expense Area Amount) 2,275.00 |
|
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 Haemonetics (UK) Ltd | Transaction Reference 30749 | Sum (Expense Area Amount) 28,628.00 |
|
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
NHS South East London ICB |
Transaction Reference 31956 | Sum (Expense Area Amount) 3,586.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Innovation, Digital and Improvement |
Expense Type
Admin, Office & Support Costs |
Supplier Optum | Transaction Reference 30786 | Sum (Expense Area Amount) 14,188.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Innovation, Digital and Improvement |
Expense Type
Admin, Office & Support Costs |
Supplier
Redcentric Solutions Ltd |
Transaction Reference 31112 | Sum (Expense Area Amount) 3,419.82 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Innovation, Digital and Improvement |
Expense Type
Admin, Office & Support Costs |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 31045 | 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 32344 | 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 Consultant Grade |
Supplier
University of Cambridge (finance division) |
Transaction Reference 32286 | Sum (Expense Area Amount) 7,506.14 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Innovation, Digital and Improvement |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 30863 | Sum (Expense Area Amount) 5.94 |
|
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 31865 | Sum (Expense Area Amount) 19,873.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Innovation, Digital and Improvement |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Tasman Group Limited | Transaction Reference 31058 | Sum (Expense Area Amount) 28,387.33 |
|
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 31045 | Sum (Expense Area Amount) 5,241,739.65 |
|
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 32344 | Sum (Expense Area Amount) 1,615,774.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Strategy And Major Projects |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
St George's Medical Centre |
Transaction Reference 32681 | Sum (Expense Area Amount) 4,180.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Strategy And Major Projects |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 31436 | Sum (Expense Area Amount) 15,050.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier Civica UK Limited | Transaction Reference 32320 | Sum (Expense Area Amount) 10,402.20 |
|
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 715865 | Sum (Expense Area Amount) 48,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier Love Candy Floss | Transaction Reference 32071 | Sum (Expense Area Amount) 2,125.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier The Crane Event | Transaction Reference 31617 | Sum (Expense Area Amount) 8,450.00 |
|
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 30863 | Sum (Expense Area Amount) 196.44 |
|
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 Caperwood Ltd | Transaction Reference 31960 | Sum (Expense Area Amount) 8,088.70 |
|
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
Computershare Voucher Services |
Transaction Reference 31905 | Sum (Expense Area Amount) 134.86 |
|
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
Inclusive Learning Ltd (trading as VinciWorks) |
Transaction Reference 31418 | Sum (Expense Area Amount) 5,400.00 |
|
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 Mills & Reeve | Transaction Reference 31787 | Sum (Expense Area Amount) 3,043.90 |
|
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
Picker Institute Europe |
Transaction Reference 30696 | Sum (Expense Area Amount) 5,275.00 |
|
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 30997 | Sum (Expense Area Amount) 2,077.25 |
|
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 31811 | Sum (Expense Area Amount) 4,039.25 |
|
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
Hospital Innovations Limited |
Transaction Reference 30915 | Sum (Expense Area Amount) 2,515.20 |
|
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 Medacta UK Ltd | Transaction Reference 31308 | Sum (Expense Area Amount) 3,000.00 |
|
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 Medacta UK Ltd | Transaction Reference 32259 | Sum (Expense Area Amount) 3,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Activity related variable non-pay costs |
Supplier Ortho Solutions Ltd | Transaction Reference 31915 | Sum (Expense Area Amount) 2,122.25 |
|
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 31141 | Sum (Expense Area Amount) 2,109.26 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Activity related variable non-pay costs |
Supplier Stryker UK Ltd | Transaction Reference 30777 | Sum (Expense Area Amount) 17,414.70 |
|
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 31257 | Sum (Expense Area Amount) 34,404.70 |
|
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 31952 | Sum (Expense Area Amount) 7,994.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier
Bloomsbury Health Limited |
Transaction Reference 715833 | Sum (Expense Area Amount) 12,406.76 |
|
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 30863 | Sum (Expense Area Amount) 83.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier Joint Operations Ltd | Transaction Reference 31880 | Sum (Expense Area Amount) 300.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier St Johns Ambulance | Transaction Reference 32075 | Sum (Expense Area Amount) 62,339.91 |
|
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 32007 | Sum (Expense Area Amount) 4,361.65 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Alcon Eye Care UK Limited |
Transaction Reference 30890 | Sum (Expense Area Amount) 12,085.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Altomed Ltd | Transaction Reference 30894 | Sum (Expense Area Amount) 2,469.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Arthrex Ltd | Transaction Reference 31274 | Sum (Expense Area Amount) 5,820.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier B Braun Medical Ltd | Transaction Reference 30936 | Sum (Expense Area Amount) 9,552.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier B Braun Medical Ltd | Transaction Reference 31744 | Sum (Expense Area Amount) 5,970.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier B Braun Medical Ltd | Transaction Reference 32465 | Sum (Expense Area Amount) 32,196.94 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Belmont Medical Technologies Ltd |
Transaction Reference 32093 | Sum (Expense Area Amount) 2,835.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier BONESUPPORT AB | Transaction Reference 31841 | Sum (Expense Area Amount) 2,238.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Boston Scientific Ltd | Transaction Reference 30831 | Sum (Expense Area Amount) 8,331.34 |
|
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 31539 | Sum (Expense Area Amount) 28,714.92 |
|
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 31870 | Sum (Expense Area Amount) 33,853.83 |
|
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 32829 | Sum (Expense Area Amount) 30,754.99 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Brainlab Ltd | Transaction Reference 31535 | Sum (Expense Area Amount) 16,897.43 |
|
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 30862 | Sum (Expense Area Amount) 3,847.20 |
|
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 31603 | Sum (Expense Area Amount) 3,624.00 |
|
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 30744 | Sum (Expense Area Amount) 4,788.00 |
|
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 31736 | Sum (Expense Area Amount) 9,576.00 |
|
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 31379 | Sum (Expense Area Amount) 2,419.40 |
|
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 31811 | Sum (Expense Area Amount) 3,369.17 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Ergea UK and Ireland Limited |
Transaction Reference 31938 | Sum (Expense Area Amount) 2,583.00 |
|
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 30886 | Sum (Expense Area Amount) 5,158.43 |
|
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 32789 | Sum (Expense Area Amount) 3,751.58 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Fresenius Kabi Ltd | Transaction Reference 30714 | Sum (Expense Area Amount) 3,777.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Fresenius Kabi Ltd | Transaction Reference 31533 | Sum (Expense Area Amount) 2,222.21 |
|
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 31585 | Sum (Expense Area Amount) 1,865.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Haemonetics (UK) Ltd | Transaction Reference 31766 | Sum (Expense Area Amount) 7,920.00 |
|
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 31085 | Sum (Expense Area Amount) 8,285.46 |
|
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 31497 | Sum (Expense Area Amount) 408.44 |
|
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 32389 | Sum (Expense Area Amount) 26.47 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Karl Storz Endoscopy (UK) Ltd |
Transaction Reference 32010 | Sum (Expense Area Amount) 1,032.00 |
|
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 31384 | Sum (Expense Area Amount) 2,776.80 |
|
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 32535 | Sum (Expense Area Amount) 8,541.26 |
|
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 31070 | Sum (Expense Area Amount) 8,175.02 |
|
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 31819 | Sum (Expense Area Amount) 2,926.20 |
|
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 32541 | Sum (Expense Area Amount) 11,326.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Link Orthopaedics UK Ltd |
Transaction Reference 32533 | Sum (Expense Area Amount) 6,786.20 |
|
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 31555 | Sum (Expense Area Amount) 2,760.00 |
|
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 31910 | Sum (Expense Area Amount) 3,180.00 |
|
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 32396 | Sum (Expense Area Amount) 1,656.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Mercian Surgical Supply Co. Ltd |
Transaction Reference 31723 | Sum (Expense Area Amount) 2,142.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Minim Healthcare Ltd | Transaction Reference 31812 | Sum (Expense Area Amount) 2,857.87 |
|
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 32033 | Sum (Expense Area Amount) 1,152.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Severn | Transaction Reference 32769 | Sum (Expense Area Amount) 7,320.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Starkstrom Limited | Transaction Reference 31579 | Sum (Expense Area Amount) 7,872.00 |
|
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 31185 | Sum (Expense Area Amount) 5,006.95 |
|
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 30777 | Sum (Expense Area Amount) 3,000.77 |
|
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 31257 | Sum (Expense Area Amount) 29,220.48 |
|
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 32135 | Sum (Expense Area Amount) 40,993.32 |
|
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 32595 | Sum (Expense Area Amount) 3,000.77 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
T.J Smith and Nephew Limited |
Transaction Reference 30762 | Sum (Expense Area Amount) 3,229.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier WG Medical Ltd | Transaction Reference 31511 | Sum (Expense Area Amount) 2,048.34 |
|
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 31610 | Sum (Expense Area Amount) 10,024.80 |
|
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 31952 | Sum (Expense Area Amount) 3,438.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade |
Supplier
Bedfordshire Hospitals NHS Foundation Trust |
Transaction Reference 32088 | Sum (Expense Area Amount) 5,797.06 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade | Supplier ID Medical | Transaction Reference 30793 | Sum (Expense Area Amount) 3,921.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 32019 | Sum (Expense Area Amount) 28,804.07 |
|
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 32514 | Sum (Expense Area Amount) 23,448.71 |
|
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 30742 | Sum (Expense Area Amount) 8,880.00 |
|
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 31636 | Sum (Expense Area Amount) 12,840.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade | Supplier RM Medics Ltd | Transaction Reference 31734 | Sum (Expense Area Amount) 13,200.00 |
|
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 32658 | Sum (Expense Area Amount) 8,880.00 |
|
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 32663 | 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
University of Cambridge (finance division) |
Transaction Reference 31107 | Sum (Expense Area Amount) 152,127.01 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade |
Supplier
University of Cambridge (finance division) |
Transaction Reference 32030 | Sum (Expense Area Amount) 5,331.97 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade |
Supplier
University of Cambridge (finance division) |
Transaction Reference 32286 | Sum (Expense Area Amount) 126,099.63 |
|
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 31577 | Sum (Expense Area Amount) 2,226.12 |
|
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 31744 | Sum (Expense Area Amount) 3,564.14 |
|
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 30831 | Sum (Expense Area Amount) 3,934.44 |
|
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 31539 | Sum (Expense Area Amount) 7,465.32 |
|
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 31870 | Sum (Expense Area Amount) 3,832.72 |
|
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 32829 | Sum (Expense Area Amount) 2,848.30 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Brainlab Ltd | Transaction Reference 32240 | Sum (Expense Area Amount) 2,790.00 |
|
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 31333 | Sum (Expense Area Amount) 2,880.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Global Transplant Solutions International |
Transaction Reference 30946 | Sum (Expense Area Amount) 17,568.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Global Transplant Solutions International |
Transaction Reference 31830 | Sum (Expense Area Amount) 17,568.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Hologic Ltd | Transaction Reference 31675 | Sum (Expense Area Amount) 2,035.20 |
|
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 31217 | 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 30917 | Sum (Expense Area Amount) 3,747.00 |
|
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 32187 | Sum (Expense Area Amount) 3,093.48 |
|
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 32827 | Sum (Expense Area Amount) 13,532.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 31085 | Sum (Expense Area Amount) 12,443.09 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 31497 | Sum (Expense Area Amount) 233.59 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 31877 | Sum (Expense Area Amount) 2,938.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 32389 | Sum (Expense Area Amount) 19,263.63 |
|
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 31384 | Sum (Expense Area Amount) 11,156.40 |
|
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 31814 | Sum (Expense Area Amount) 2,631.60 |
|
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 32535 | Sum (Expense Area Amount) 20,402.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
MedScience Distribution Ltd. |
Transaction Reference 30736 | Sum (Expense Area Amount) 3,139.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
MedScience Distribution Ltd. |
Transaction Reference 32552 | 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 Medtronic Limited | Transaction Reference 31910 | Sum (Expense Area Amount) 6,781.32 |
|
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 32396 | Sum (Expense Area Amount) 3,916.44 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Junior Grade |
Supplier
East And North HertS Nhs Trust |
Transaction Reference 32265 | Sum (Expense Area Amount) 7,428.79 |
|
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 32019 | Sum (Expense Area Amount) 5,706.38 |
|
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 32514 | Sum (Expense Area Amount) 5,167.13 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Junior Grade |
Supplier
University of Cambridge (finance division) |
Transaction Reference 31107 | Sum (Expense Area Amount) 43,574.75 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Junior Grade |
Supplier
University of Cambridge (finance division) |
Transaction Reference 32286 | Sum (Expense Area Amount) 35,309.79 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Advanced Sterilization Product (UK) Limited |
Transaction Reference 31413 | Sum (Expense Area Amount) 7,042.32 |
|
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 715863 | Sum (Expense Area Amount) 2,540.00 |
|
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 31025 | Sum (Expense Area Amount) 6,094.73 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Arthrex Ltd | Transaction Reference 31274 | Sum (Expense Area Amount) 8,036.12 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Arthrex Ltd | Transaction Reference 32043 | Sum (Expense Area Amount) 5,721.07 |
|
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 32438 | Sum (Expense Area Amount) 7,383.52 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Avanos Medical UK Limited |
Transaction Reference 31048 | Sum (Expense Area Amount) 2,194.57 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier B Braun Medical Ltd | Transaction Reference 32465 | Sum (Expense Area Amount) 2,554.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Biocomposites Ltd | Transaction Reference 32124 | Sum (Expense Area Amount) 2,244.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Biocomposites Ltd | Transaction Reference 32488 | 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 31477 | Sum (Expense Area Amount) 2,238.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 30831 | Sum (Expense Area Amount) 203.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 31539 | Sum (Expense Area Amount) 893.49 |
|
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 31870 | Sum (Expense Area Amount) 2,940.48 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 32829 | Sum (Expense Area Amount) 848.22 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Cook (UK) Limited | Transaction Reference 30862 | Sum (Expense Area Amount) 2,286.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Draeger Medical UK Ltd |
Transaction Reference 30883 | Sum (Expense Area Amount) 4,307.86 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Enovis Surgical GB Ltd |
Transaction Reference 32502 | Sum (Expense Area Amount) 2,109.90 |
|
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 30917 | Sum (Expense Area Amount) 4,982.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 31085 | Sum (Expense Area Amount) 24,520.57 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 31497 | Sum (Expense Area Amount) 10,688.10 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 31877 | Sum (Expense Area Amount) 11,196.17 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 32389 | Sum (Expense Area Amount) 8,069.03 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Judd Medical Ltd | Transaction Reference 31990 | Sum (Expense Area Amount) 1,981.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Karl Storz Endoscopy (UK) Ltd |
Transaction Reference 32010 | Sum (Expense Area Amount) 528.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Link Orthopaedics UK Ltd |
Transaction Reference 31383 | 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
Linton Instrumentation |
Transaction Reference 31039 | Sum (Expense Area Amount) 3,945.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Linton Instrumentation |
Transaction Reference 32339 | Sum (Expense Area Amount) 3,013.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Orthomotion Medical Ltd |
Transaction Reference 31502 | Sum (Expense Area Amount) 9,363.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Pajunk UK Medical Products Ltd |
Transaction Reference 31117 | Sum (Expense Area Amount) 2,205.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Pajunk UK Medical Products Ltd |
Transaction Reference 32033 | Sum (Expense Area Amount) 1,032.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Soluvos Medical Ltd | Transaction Reference 31326 | Sum (Expense Area Amount) 2,400.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
STERIS Solutions Limited |
Transaction Reference 32726 | Sum (Expense Area Amount) 2,307.72 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK Ltd | Transaction Reference 30777 | Sum (Expense Area Amount) 12,331.99 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK Ltd | Transaction Reference 31257 | Sum (Expense Area Amount) 2,293.68 |
|
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 32135 | Sum (Expense Area Amount) 12,455.11 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
T.J Smith and Nephew Limited |
Transaction Reference 32592 | Sum (Expense Area Amount) 5,590.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier TSC Lifesciences Ltd | Transaction Reference 31009 | 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 31399 | Sum (Expense Area Amount) 2,094.55 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier TSC Lifesciences Ltd | Transaction Reference 32309 | 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 30732 | Sum (Expense Area Amount) 2,077.02 |
|
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 30863 | Sum (Expense Area Amount) 2,191.86 |
|
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 32087 | Sum (Expense Area Amount) 2,776.03 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 32463 | 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
Karl Storz Endoscopy (UK) Ltd |
Transaction Reference 32010 | Sum (Expense Area Amount) 1,152.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Uniplex UK Ltd | Transaction Reference 31207 | Sum (Expense Area Amount) 3,219.41 |
|
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 32465 | Sum (Expense Area Amount) 174,878.77 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Parenteral Nutrition | Supplier Baxter Healthcare Ltd | Transaction Reference 32601 | Sum (Expense Area Amount) 212,440.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Parenteral Nutrition | Supplier Calea UK Limited | Transaction Reference 31329 | Sum (Expense Area Amount) 647,329.50 |
|
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 32559 | Sum (Expense Area Amount) 393,410.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Alcon Eye Care UK Limited |
Transaction Reference 31933 | Sum (Expense Area Amount) 2,048.40 |
|
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 31701 | Sum (Expense Area Amount) 2,645.16 |
|
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 31744 | Sum (Expense Area Amount) 2,699.03 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Bausch & Lomb UK Ltd |
Transaction Reference 32599 | Sum (Expense Area Amount) 5,712.98 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier BONESUPPORT AB | Transaction Reference 31841 | Sum (Expense Area Amount) 2,238.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Hospital Innovations Limited |
Transaction Reference 32823 | Sum (Expense Area Amount) 3,060.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Ideal Medical Solutions Ltd |
Transaction Reference 31248 | Sum (Expense Area Amount) 4,950.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 30917 | Sum (Expense Area Amount) 2,423.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 31168 | Sum (Expense Area Amount) 2,423.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 32187 | Sum (Expense Area Amount) 16,773.25 |
|
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 31085 | Sum (Expense Area Amount) 23,157.74 |
|
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 31497 | Sum (Expense Area Amount) 8,355.59 |
|
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 31877 | Sum (Expense Area Amount) 2,276.66 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Joint Operations Ltd | Transaction Reference 31880 | Sum (Expense Area Amount) 4,300.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Medi UK Ltd | Transaction Reference 31989 | Sum (Expense Area Amount) 3,542.40 |
|
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 32503 | Sum (Expense Area Amount) 6,596.88 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
East And North HertS Nhs Trust |
Transaction Reference 32265 | Sum (Expense Area Amount) 2,000.00 |
|
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 Five Mobility Ltd | Transaction Reference 32735 | Sum (Expense Area Amount) 8,100.00 |
|
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
Hospital Services Limited |
Transaction Reference 31792 | Sum (Expense Area Amount) 3,488.00 |
|
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 Medtronic Limited | Transaction Reference 32396 | Sum (Expense Area Amount) 6,278.40 |
|
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
Norfolk & Norwich University Hospitals |
Transaction Reference 32514 | Sum (Expense Area Amount) 5,400.00 |
|
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 32748 | Sum (Expense Area Amount) 49,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
West Hertfordshire Hospitals Nhs Trust |
Transaction Reference 31978 | 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
West Suffolk NHS foundation Trust |
Transaction Reference 31993 | Sum (Expense Area Amount) 11,157.74 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Provisions | Supplier Cooleraid Ltd | Transaction Reference 30863 | Sum (Expense Area Amount) 451.44 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Soft Furnishings & Clothing |
Supplier Milamed Limited | Transaction Reference 31503 | Sum (Expense Area Amount) 4,687.45 |
|
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 30732 | Sum (Expense Area Amount) 2,729.92 |
|
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 31208 | Sum (Expense Area Amount) 2,705.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Altomed Ltd | Transaction Reference 30894 | Sum (Expense Area Amount) 11.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 32087 | 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 32463 | Sum (Expense Area Amount) 48.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Belmont Medical Technologies Ltd |
Transaction Reference 32093 | 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 Brainlab Ltd | Transaction Reference 32240 | 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 Duomed Medical UK Ltd | Transaction Reference 31736 | Sum (Expense Area Amount) 38.40 |
|
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 31379 | 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 31811 | 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 32502 | 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 Haemonetics (UK) Ltd | Transaction Reference 31766 | 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
Hospital Innovations Limited |
Transaction Reference 32823 | Sum (Expense Area Amount) 82.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Ideal Medical Solutions Ltd |
Transaction Reference 31248 | 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 Instinctive Limited | Transaction Reference 31217 | 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 Judd Medical Ltd | Transaction Reference 31990 | Sum (Expense Area Amount) 30.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier LEDA Orthopaedics Ltd | Transaction Reference 32541 | 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
Linton Instrumentation |
Transaction Reference 31039 | Sum (Expense Area Amount) 23.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
MedScience Distribution Ltd. |
Transaction Reference 30736 | Sum (Expense Area Amount) 30.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
MedScience Distribution Ltd. |
Transaction Reference 32552 | 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
Mercian Surgical Supply Co. Ltd |
Transaction Reference 31723 | Sum (Expense Area Amount) 12.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Milamed Limited | Transaction Reference 31503 | Sum (Expense Area Amount) 60.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Minim Healthcare Ltd | Transaction Reference 32503 | 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 32007 | Sum (Expense Area Amount) 106.60 |
|
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 32033 | 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 32769 | 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 Soluvos Medical Ltd | Transaction Reference 31326 | 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 Uniplex UK Ltd | Transaction Reference 31207 | Sum (Expense Area Amount) 22.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Business Data Quality Ltd |
Transaction Reference 31323 | Sum (Expense Area Amount) 12,144.31 |
|
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 30863 | Sum (Expense Area Amount) 47.52 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier DNAnexus Inc | Transaction Reference 11167 | Sum (Expense Area Amount) 292,778.59 |
|
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 31180 | Sum (Expense Area Amount) 7,528.67 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Imaging Quality Improvement Ltd (IQI) |
Transaction Reference 31566 | Sum (Expense Area Amount) 36,052.80 |
|
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 31024 | Sum (Expense Area Amount) 2,328.00 |
|
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 31403 | Sum (Expense Area Amount) 3,772.79 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 31986 | Sum (Expense Area Amount) 582.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier Microman 2000 | Transaction Reference 32416 | Sum (Expense Area Amount) 5,888.00 |
|
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 30673 | Sum (Expense Area Amount) 59.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 31464 | Sum (Expense Area Amount) 118.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 32167 | 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 30771 | Sum (Expense Area Amount) 748.50 |
|
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 31689 | Sum (Expense Area Amount) 449.10 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Taylor & Francis Group |
Transaction Reference 30909 | 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 Blood products | Supplier Alloga UK Ltd | Transaction Reference 30892 | Sum (Expense Area Amount) 2,843.10 |
|
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 31645 | Sum (Expense Area Amount) 10,800.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Alloga UK Ltd | Transaction Reference 31935 | Sum (Expense Area Amount) 42,509.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
Bio Products Laboratory |
Transaction Reference 31079 | Sum (Expense Area Amount) 4,740.00 |
|
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 30663 | Sum (Expense Area Amount) 9,480.00 |
|
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 31623 | Sum (Expense Area Amount) 5,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier CSL Behring | Transaction Reference 32115 | Sum (Expense Area Amount) 5,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier CSL Behring | Transaction Reference 32782 | Sum (Expense Area Amount) 6,000.00 |
|
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 31024 | Sum (Expense Area Amount) 177,356.89 |
|
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 31403 | Sum (Expense Area Amount) 259,456.26 |
|
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 31986 | Sum (Expense Area Amount) 130,040.79 |
|
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 31452 | Sum (Expense Area Amount) 510,304.14 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
NHS Blood and transplant |
Transaction Reference 32006 | Sum (Expense Area Amount) 1,697.48 |
|
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 32565 | Sum (Expense Area Amount) 8,500.23 |
|
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 30817 | Sum (Expense Area Amount) 6,750.00 |
|
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 31536 | 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 Octapharma Ltd | Transaction Reference 31866 | 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 Octapharma Ltd | Transaction Reference 32800 | 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
Polarspeed Distribution Limted |
Transaction Reference 30673 | Sum (Expense Area Amount) 3,873.21 |
|
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 31464 | Sum (Expense Area Amount) 40,590.98 |
|
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 32167 | Sum (Expense Area Amount) 2,661.51 |
|
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 30771 | Sum (Expense Area Amount) 102,500.03 |
|
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 31689 | Sum (Expense Area Amount) 75,716.82 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Agile Medical Ltd | Transaction Reference 32528 | Sum (Expense Area Amount) 2,361.27 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Anglian Dental Engineering |
Transaction Reference 31417 | Sum (Expense Area Amount) 2,399.88 |
|
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 30692 | Sum (Expense Area Amount) 5,859.07 |
|
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 31523 | Sum (Expense Area Amount) 7,306.27 |
|
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 32201 | Sum (Expense Area Amount) 5,859.07 |
|
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 32205 | Sum (Expense Area Amount) 4,493.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Cardiac Services UK Ltd |
Transaction Reference 31784 | Sum (Expense Area Amount) 23,240.00 |
|
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 32834 | 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 Croyde Medical Ltd | Transaction Reference 31794 | Sum (Expense Area Amount) 6,260.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Daybreak Medical Limited |
Transaction Reference 30902 | 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
Clinical Equipment & Repairs |
Supplier Design Specific Ltd | Transaction Reference 30873 | Sum (Expense Area Amount) 8,490.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Direct Healthcare Group |
Transaction Reference 30928 | Sum (Expense Area Amount) 20,021.18 |
|
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 31583 | Sum (Expense Area Amount) 18,870.00 |
|
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 32633 | Sum (Expense Area Amount) 3,823.20 |
|
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 30749 | Sum (Expense Area Amount) 7,221.84 |
|
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 31682 | 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 31766 | Sum (Expense Area Amount) 3,138.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Jabbla UK Ltd | Transaction Reference 32665 | Sum (Expense Area Amount) 3,620.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Mobile Health Systems | Transaction Reference 32532 | Sum (Expense Area Amount) 7,080.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Modality Group Ltd | Transaction Reference 31564 | Sum (Expense Area Amount) 1,797.10 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Monmouth Scientific | Transaction Reference 31128 | Sum (Expense Area Amount) 2,083.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Monmouth Scientific | Transaction Reference 32519 | Sum (Expense Area Amount) 1,850.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
NHS SUPPLY CHAIN - SCCL (Capital) |
Transaction Reference 31162 | Sum (Expense Area Amount) 45,515.97 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Qiagen Ltd | Transaction Reference 31295 | Sum (Expense Area Amount) 6,308.82 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Qiagen Ltd | Transaction Reference 32214 | Sum (Expense Area Amount) 6,639.64 |
|
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 32428 | Sum (Expense Area Amount) 13,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Smartbox Assistive Technology Ltd |
Transaction Reference 30757 | Sum (Expense Area Amount) 5,520.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Terumo BCT Europe NV | Transaction Reference 30654 | Sum (Expense Area Amount) 18,854.82 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Terumo BCT Europe NV | Transaction Reference 31575 | Sum (Expense Area Amount) 7,172.94 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Therakos (UK) Ltd | Transaction Reference 31713 | Sum (Expense Area Amount) 37,314.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Uniphar Medtech | Transaction Reference 31963 | Sum (Expense Area Amount) 4,352.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Verathon Medical (UK) Ltd |
Transaction Reference 31557 | Sum (Expense Area Amount) 2,066.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Vision RT Ltd | Transaction Reference 32739 | Sum (Expense Area Amount) 46,555.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier VWR International | Transaction Reference 32683 | Sum (Expense Area Amount) 1,997.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
Bedfordshire Hospitals NHS Foundation Trust |
Transaction Reference 31037 | Sum (Expense Area Amount) 72,244.95 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
Bedfordshire Hospitals NHS Foundation Trust |
Transaction Reference 32088 | Sum (Expense Area Amount) 167,348.03 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
NHS Blood and transplant |
Transaction Reference 32006 | Sum (Expense Area Amount) 10,839.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
NHS Blood and transplant |
Transaction Reference 32565 | Sum (Expense Area Amount) 10,949.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 32019 | Sum (Expense Area Amount) 3,305.04 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 31942 | Sum (Expense Area Amount) 8,408.82 |
|
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 31239 | Sum (Expense Area Amount) 13,932.73 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
University of Cambridge (finance division) |
Transaction Reference 32030 | Sum (Expense Area Amount) 170,099.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
University of Cambridge (finance division) |
Transaction Reference 32286 | Sum (Expense Area Amount) 389,310.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
West Suffolk NHS foundation Trust |
Transaction Reference 30703 | Sum (Expense Area Amount) 234,487.46 |
|
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 31453 | Sum (Expense Area Amount) 36,132.63 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Abbott Laboratories UK Ltd |
Transaction Reference 30666 | Sum (Expense Area Amount) 2,158.34 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Advanced Instruments Ltd |
Transaction Reference 31412 | Sum (Expense Area Amount) 3,452.10 |
|
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 30670 | Sum (Expense Area Amount) 2,538.48 |
|
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 32529 | Sum (Expense Area Amount) 6,965.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Alloga UK Ltd | Transaction Reference 32372 | Sum (Expense Area Amount) 3,993.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier AutoGen Inc | Transaction Reference 31423 | Sum (Expense Area Amount) 4,606.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier AutoGen Inc | Transaction Reference 31839 | Sum (Expense Area Amount) 18,424.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier AutoGen Inc | Transaction Reference 32764 | Sum (Expense Area Amount) 4,606.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Axlab Limited | Transaction Reference 31334 | Sum (Expense Area Amount) 8,774.35 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Barts Health NHS Trust |
Transaction Reference 31074 | Sum (Expense Area Amount) 30,934.03 |
|
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 30698 | 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 31527 | Sum (Expense Area Amount) 14,784.00 |
|
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 32205 | 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 Bayer PLC | Transaction Reference 32604 | 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
Beckman Coulter UK Ltd |
Transaction Reference 31033 | Sum (Expense Area Amount) 2,692.51 |
|
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 31036 | Sum (Expense Area Amount) 18,379.30 |
|
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 31340 | Sum (Expense Area Amount) 4,472.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 32087 | Sum (Expense Area Amount) 14,293.95 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Camlab Ltd | Transaction Reference 30830 | Sum (Expense Area Amount) 11,505.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Cellpath Plc | Transaction Reference 32467 | Sum (Expense Area Amount) 6,734.18 |
|
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 31546 | Sum (Expense Area Amount) 6,487.20 |
|
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 32632 | Sum (Expense Area Amount) 3,744.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Grifols UK Ltd | Transaction Reference 30884 | Sum (Expense Area Amount) 4,114.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Hologic Ltd | Transaction Reference 30914 | Sum (Expense Area Amount) 9,733.20 |
|
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 31190 | Sum (Expense Area Amount) 11,186.21 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Invivoscribe Technologies plc |
Transaction Reference 11164 | Sum (Expense Area Amount) 52,391.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Landauer Europe PLC | Transaction Reference 31875 | Sum (Expense Area Amount) 6,900.35 |
|
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 31490 | Sum (Expense Area Amount) 2,091.84 |
|
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 32345 | Sum (Expense Area Amount) 3,743.46 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier MC Diagnostics Ltd | Transaction Reference 32343 | Sum (Expense Area Amount) 4,929.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Midco Print & Packaging Ltd |
Transaction Reference 31125 | Sum (Expense Area Amount) 2,023.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
NHS Blood and transplant |
Transaction Reference 31065 | Sum (Expense Area Amount) 2,967.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Oxford Nanopore Technologies plc |
Transaction Reference 715864 | Sum (Expense Area Amount) 8,505.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Pfm Medical | Transaction Reference 31209 | Sum (Expense Area Amount) 4,536.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Phenomenex | Transaction Reference 32052 | Sum (Expense Area Amount) 3,340.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Phenomenex | Transaction Reference 32553 | Sum (Expense Area Amount) 2,124.00 |
|
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 30821 | Sum (Expense Area Amount) 5,266.80 |
|
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 31290 | 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 30826 | Sum (Expense Area Amount) 6,084.95 |
|
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 32214 | Sum (Expense Area Amount) 2,586.11 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Qiagen Ltd | Transaction Reference 32645 | Sum (Expense Area Amount) 36,728.17 |
|
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 30828 | Sum (Expense Area Amount) 20,951.15 |
|
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 31296 | Sum (Expense Area Amount) 12,498.96 |
|
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 32217 | Sum (Expense Area Amount) 17,375.21 |
|
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 31143 | Sum (Expense Area Amount) 19,987.45 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Svar Life Science AB (Formerly Known as Euro Diagnostica AB) |
Transaction Reference 715858 | Sum (Expense Area Amount) 4,040.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Thermo Fisher Diagnostics (was Microgenics) |
Transaction Reference 30868 | Sum (Expense Area Amount) 7,301.22 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier UKAS | Transaction Reference 31240 | Sum (Expense Area Amount) 14,450.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Werfen UK Ltd | Transaction Reference 31655 | Sum (Expense Area Amount) 2,103.78 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
West Hertfordshire Hospitals Nhs Trust |
Transaction Reference 30689 | Sum (Expense Area Amount) 4,763.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Wolfson Brain Imaging Centre |
Transaction Reference 32444 | Sum (Expense Area Amount) 12,909.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Junior Grade |
Supplier
University of Cambridge (finance division) |
Transaction Reference 32030 | Sum (Expense Area Amount) 62,954.21 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Junior Grade |
Supplier
University of Cambridge (finance division) |
Transaction Reference 32286 | Sum (Expense Area Amount) 136,490.72 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier AB Scientific Ltd | Transaction Reference 31596 | Sum (Expense Area Amount) 7,514.62 |
|
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 31313 | Sum (Expense Area Amount) 2,936.34 |
|
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 31754 | Sum (Expense Area Amount) 2,825.52 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier AutoGen Inc | Transaction Reference 31423 | Sum (Expense Area Amount) 11,436.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier AutoGen Inc | Transaction Reference 32764 | Sum (Expense Area Amount) 3,812.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier B Braun Medical Ltd | Transaction Reference 32465 | Sum (Expense Area Amount) 2,669.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Breas Medical Ltd | Transaction Reference 31123 | Sum (Expense Area Amount) 2,428.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier BXTAccelyon ltd | Transaction Reference 32456 | Sum (Expense Area Amount) 3,942.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Camlab Ltd | Transaction Reference 31538 | Sum (Expense Area Amount) 2,184.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier CASCINATION AG | Transaction Reference 715860 | Sum (Expense Area Amount) 19,140.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier CASCINATION AG | Transaction Reference 715866 | Sum (Expense Area Amount) 19,140.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Elekta | Transaction Reference 32394 | Sum (Expense Area Amount) 9,384.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Euro Energy Resources Limited |
Transaction Reference 31244 | Sum (Expense Area Amount) 3,799.37 |
|
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 30852 | Sum (Expense Area Amount) 8,024.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
GE Medical Systems Ltd |
Transaction Reference 32247 | Sum (Expense Area Amount) 2,634.96 |
|
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 32633 | Sum (Expense Area Amount) 7,971.91 |
|
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 32821 | Sum (Expense Area Amount) 7,560.00 |
|
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 30731 | Sum (Expense Area Amount) 4,922.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
It's Interventional Limited |
Transaction Reference 32548 | Sum (Expense Area Amount) 21,658.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
LGC Clinical Diagnostics, Inc |
Transaction Reference 11169 | Sum (Expense Area Amount) 5,231.35 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Merit Medical | Transaction Reference 31554 | Sum (Expense Area Amount) 10,770.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Midco Print & Packaging Ltd |
Transaction Reference 31375 | Sum (Expense Area Amount) 3,119.99 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Miltenyi Biotec Ltd | Transaction Reference 31198 | Sum (Expense Area Amount) 5,259.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Norfolk Medical Products, Inc. |
Transaction Reference 11165 | Sum (Expense Area Amount) 2,004.93 |
|
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 32214 | Sum (Expense Area Amount) 4,745.54 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Qiagen Ltd | Transaction Reference 32645 | Sum (Expense Area Amount) 6,086.59 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Roche Diagnostics Limited |
Transaction Reference 32217 | Sum (Expense Area Amount) 7,339.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Sarstedt Ltd | Transaction Reference 31143 | Sum (Expense Area Amount) 633.61 |
|
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 31616 | Sum (Expense Area Amount) 3,641.14 |
|
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 32111 | Sum (Expense Area Amount) 3,242.51 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Thermo Fisher Diagnostics (was Microgenics) |
Transaction Reference 30868 | Sum (Expense Area Amount) 595.02 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Turun UK Ltd | Transaction Reference 31521 | Sum (Expense Area Amount) 18,518.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Unisurge International Ltd |
Transaction Reference 30732 | Sum (Expense Area Amount) 2,243.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Unisurge International Ltd |
Transaction Reference 32549 | Sum (Expense Area Amount) 2,842.24 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
VASCULAR PERSPECTIVES LTD |
Transaction Reference 32702 | Sum (Expense Area Amount) 2,738.59 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Verathon Medical (UK) Ltd |
Transaction Reference 31557 | Sum (Expense Area Amount) 6,924.66 |
|
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 30685 | Sum (Expense Area Amount) 22,458.00 |
|
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 31609 | Sum (Expense Area Amount) 8,615.52 |
|
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 32447 | Sum (Expense Area Amount) 11,709.22 |
|
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 30863 | Sum (Expense Area Amount) 1,334.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Durbin Plc | Transaction Reference 30878 | Sum (Expense Area Amount) 3,043.06 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Durbin Plc | Transaction Reference 32119 | Sum (Expense Area Amount) 3,027.22 |
|
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 32468 | Sum (Expense Area Amount) 3,655.99 |
|
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 32520 | Sum (Expense Area Amount) 3,960.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Air Products Plc | Transaction Reference 32572 | Sum (Expense Area Amount) 29,530.04 |
|
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 Anthony Nolan | Transaction Reference 30990 | Sum (Expense Area Amount) 18,660.00 |
|
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 31253 | Sum (Expense Area Amount) 19,330.00 |
|
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 31718 | Sum (Expense Area Amount) 32,830.00 |
|
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 32430 | Sum (Expense Area Amount) 155,910.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST |
Transaction Reference 31044 | Sum (Expense Area Amount) 7,875.00 |
|
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
Canon Medical Systems Ltd |
Transaction Reference 31545 | Sum (Expense Area Amount) 6,820.82 |
|
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 32467 | Sum (Expense Area Amount) 23,582.42 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Change Healthcare UK Holdings Limited |
Transaction Reference 31626 | Sum (Expense Area Amount) 2,649.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
CloserStill Media Limited |
Transaction Reference 32324 | Sum (Expense Area Amount) 2,856.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Draeger Medical UK Ltd |
Transaction Reference 32787 | Sum (Expense Area Amount) 10,384.00 |
|
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 Elm (UK) Ltd | Transaction Reference 32766 | Sum (Expense Area Amount) 1,981.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Essex Partnership University NHS Foundation Trust |
Transaction Reference 31716 | Sum (Expense Area Amount) 9,138.40 |
|
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 GenMed.me Ltd | Transaction Reference 30724 | Sum (Expense Area Amount) 296,059.59 |
|
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 31629 | Sum (Expense Area Amount) 368,555.77 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Great Ormond Street Hospital for Children NHS Trust |
Transaction Reference 32817 | Sum (Expense Area Amount) 7,745.40 |
|
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
Guardtech Cleanrooms Ltd |
Transaction Reference 30906 | Sum (Expense Area Amount) 3,453.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Heartflow, Inc. | Transaction Reference 715867 | Sum (Expense Area Amount) 5,021.57 |
|
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 Ideas Consult Ltd | Transaction Reference 31108 | Sum (Expense Area Amount) 2,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Ideas Consult Ltd | Transaction Reference 31510 | Sum (Expense Area Amount) 2,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Ideas Consult Ltd | Transaction Reference 32059 | Sum (Expense Area Amount) 2,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Language Line Limited | Transaction Reference 31449 | Sum (Expense Area Amount) 17,600.73 |
|
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 Launch Diagnostics | Transaction Reference 31489 | Sum (Expense Area Amount) 2,640.00 |
|
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
Leica Microsystems (UK) Ltd |
Transaction Reference 31858 | Sum (Expense Area Amount) 162,391.86 |
|
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
Leica Microsystems (UK) Ltd |
Transaction Reference 32345 | Sum (Expense Area Amount) 28,027.96 |
|
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
Manchester University NHSFT |
Transaction Reference 32440 | Sum (Expense Area Amount) 8,017.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Medicines and Healthcare products Regulatory Agency ( MHRA ) |
Transaction Reference 32564 | Sum (Expense Area Amount) 7,302.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
NHS Greater Glasgow and Clyde |
Transaction Reference 31568 | Sum (Expense Area Amount) 5,825.94 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Nuffield Health | Transaction Reference 30807 | Sum (Expense Area Amount) 87,794.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Nuffield Health | Transaction Reference 32761 | Sum (Expense Area Amount) 31,176.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Oxford University Hospitals Nhs Trust |
Transaction Reference 31658 | Sum (Expense Area Amount) 4,230.98 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Rx-info Ltd | Transaction Reference 31236 | Sum (Expense Area Amount) 14,400.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Sheffield Teaching Hospitals Nhs Trust |
Transaction Reference 31541 | Sum (Expense Area Amount) 7,087.11 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Synlab MVZ Humangenetik Mannheim GmbH |
Transaction Reference 11163 | Sum (Expense Area Amount) 62,153.96 |
|
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
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 31855 | Sum (Expense Area Amount) 11,175.00 |
|
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 32344 | Sum (Expense Area Amount) 11,475.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier UKAS | Transaction Reference 30761 | Sum (Expense Area Amount) 12,876.00 |
|
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 UKAS | Transaction Reference 31240 | Sum (Expense Area Amount) 22,503.60 |
|
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
University Hospitals Of Leicester Nhs |
Transaction Reference 32642 | Sum (Expense Area Amount) 55,719.00 |
|
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 University of Suffolk | Transaction Reference 31618 | Sum (Expense Area Amount) 2,670.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Qualified Allied Healthcare Professionals |
Supplier
ENS Recruitment Limited |
Transaction Reference 31919 | Sum (Expense Area Amount) 1,082.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Soft Furnishings & Clothing |
Supplier
AWB Textiles (A.W Bent Ltd) |
Transaction Reference 31902 | Sum (Expense Area Amount) 2,606.73 |
|
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 32689 | Sum (Expense Area Amount) 9,809.94 |
|
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 31596 | Sum (Expense Area Amount) 48.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Advanced Instruments Ltd |
Transaction Reference 31412 | Sum (Expense Area Amount) 16.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Alloga UK Ltd | Transaction Reference 31935 | Sum (Expense Area Amount) 331.39 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier AutoGen Inc | Transaction Reference 31423 | Sum (Expense Area Amount) 563.46 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier AutoGen Inc | Transaction Reference 31839 | Sum (Expense Area Amount) 478.26 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier AutoGen Inc | Transaction Reference 32764 | Sum (Expense Area Amount) 278.26 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 31036 | 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
Becton Dickinson U.K. Limited |
Transaction Reference 32087 | 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
Bio Products Laboratory |
Transaction Reference 31079 | Sum (Expense Area Amount) 15.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Breas Medical Ltd | Transaction Reference 31123 | 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 Cepheid UK Ltd | Transaction Reference 31546 | 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
Daybreak Medical Limited |
Transaction Reference 30902 | Sum (Expense Area Amount) 30.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Direct Healthcare Group |
Transaction Reference 30928 | Sum (Expense Area Amount) 480.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Durbin Plc | Transaction Reference 30878 | Sum (Expense Area Amount) 42.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Durbin Plc | Transaction Reference 32119 | Sum (Expense Area Amount) 42.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
GE Medical Systems Ltd |
Transaction Reference 32632 | 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 31762 | Sum (Expense Area Amount) 22,407.28 |
|
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 32738 | Sum (Expense Area Amount) 46,856.17 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Invivoscribe Technologies plc |
Transaction Reference 11164 | Sum (Expense Area Amount) 354.99 |
|
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 30731 | Sum (Expense Area Amount) 29.34 |
|
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 32548 | Sum (Expense Area Amount) 88.02 |
|
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 31125 | 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 31065 | Sum (Expense Area Amount) 15.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Norfolk Medical Products, Inc. |
Transaction Reference 11165 | Sum (Expense Area Amount) 154.23 |
|
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 31209 | 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 Phenomenex | Transaction Reference 32052 | Sum (Expense Area Amount) 32.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Seca Ltd | Transaction Reference 32453 | Sum (Expense Area Amount) 39.99 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Thermo Fisher Diagnostics (was Microgenics) |
Transaction Reference 30868 | Sum (Expense Area Amount) 60.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Turun UK Ltd | Transaction Reference 31521 | Sum (Expense Area Amount) 105.59 |
|
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 31963 | 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 32702 | 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 30685 | 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 31655 | Sum (Expense Area Amount) 114.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Support Services |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 31942 | Sum (Expense Area Amount) 3,030.27 |
|
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 31919 | 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
Admin, Office & Support Costs |
Supplier Torton Bodies Ltd | Transaction Reference 30805 | Sum (Expense Area Amount) 11,730.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Band 5-7 Nursing | Supplier Hepatitis C Trust | Transaction Reference 31177 | Sum (Expense Area Amount) 66,306.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Clinical Equipment & Repairs |
Supplier B Braun Medical Ltd | Transaction Reference 32465 | Sum (Expense Area Amount) 1,295.35 |
|
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 31082 | 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 32093 | Sum (Expense Area Amount) 1,590.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Limited | Transaction Reference 32396 | Sum (Expense Area Amount) 4,017.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Clinical Equipment & Repairs |
Supplier Seca Ltd | Transaction Reference 32453 | Sum (Expense Area Amount) 1,899.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Consultant Grade |
Supplier
University of Cambridge (finance division) |
Transaction Reference 32030 | Sum (Expense Area Amount) 108,643.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Consultant Grade |
Supplier
University of Cambridge (finance division) |
Transaction Reference 32286 | Sum (Expense Area Amount) 230,899.90 |
|
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 32475 | Sum (Expense Area Amount) 4,548.00 |
|
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 30743 | 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 Junior Grade |
Supplier
Mersey and West Lancashire Teaching Hospitals NHS Trust |
Transaction Reference 32040 | Sum (Expense Area Amount) 121,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Junior Grade |
Supplier
University of Cambridge (finance division) |
Transaction Reference 32030 | Sum (Expense Area Amount) 43,532.94 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Junior Grade |
Supplier
University of Cambridge (finance division) |
Transaction Reference 32286 | Sum (Expense Area Amount) 65,427.48 |
|
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 32305 | Sum (Expense Area Amount) 38,672.69 |
|
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 30863 | Sum (Expense Area Amount) 226.56 |
|
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
Arthur Rank Hospice Charity |
Transaction Reference 32439 | Sum (Expense Area Amount) 69,145.38 |
|
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
Bedfordshire Hospitals NHS Foundation Trust |
Transaction Reference 32088 | Sum (Expense Area Amount) 4,200.00 |
|
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 32492 | Sum (Expense Area Amount) 25,650.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
IMT Medical Transport Ltd |
Transaction Reference 31808 | Sum (Expense Area Amount) 9,478.36 |
|
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 32733 | Sum (Expense Area Amount) 11,051.27 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 32019 | Sum (Expense Area Amount) 3,454.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 32514 | Sum (Expense Area Amount) 11,367.55 |
|
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
North West Anglia NHS Foundation Trust |
Transaction Reference 31942 | Sum (Expense Area Amount) 15,915.48 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier OASIS | Transaction Reference 31487 | Sum (Expense Area Amount) 2,958.75 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
The Queen Elizabeth Hospital King’s Lynn NHS FT |
Transaction Reference 31239 | Sum (Expense Area Amount) 14,804.79 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Soft Furnishings & Clothing |
Supplier
Hospital Metalcraft Ltd |
Transaction Reference 32824 | Sum (Expense Area Amount) 3,541.32 |
|
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 31082 | 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 31762 | Sum (Expense Area Amount) 1,719.02 |
|
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 32317 | Sum (Expense Area Amount) 2,706.00 |
|
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 32481 | Sum (Expense Area Amount) 4,909.20 |
|
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 30863 | Sum (Expense Area Amount) 255.42 |
|
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 31045 | Sum (Expense Area Amount) 13,800.00 |
|
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 (finance division) |
Transaction Reference 32286 | Sum (Expense Area Amount) 2,202.86 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier vCreate Ltd | Transaction Reference 31446 | Sum (Expense Area Amount) 106,920.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Band 5-7 Nursing |
Supplier
ROYAL PAPWORTH HOSPITAL NHS FT |
Transaction Reference 32663 | Sum (Expense Area Amount) 4,338.86 |
|
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 (finance division) |
Transaction Reference 32286 | Sum (Expense Area Amount) 8,554.36 |
|
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 30942 | Sum (Expense Area Amount) 12,714.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier Carl Zeiss Ltd | Transaction Reference 31897 | Sum (Expense Area Amount) 10,367.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
Henry Schein Dental Ltd |
Transaction Reference 32405 | Sum (Expense Area Amount) 2,019.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier Jewel Management LTD | Transaction Reference 31847 | Sum (Expense Area Amount) 6,070.84 |
|
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 31835 | Sum (Expense Area Amount) 3,053.65 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
Leica Microsystems (UK) Ltd |
Transaction Reference 31858 | Sum (Expense Area Amount) 3,832.45 |
|
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 32073 | Sum (Expense Area Amount) 10,330.50 |
|
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 32713 | Sum (Expense Area Amount) 7,750.30 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
University of Cambridge (Neurosciences) |
Transaction Reference 30827 | Sum (Expense Area Amount) 12,471.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
University of Cambridge (Neurosciences) |
Transaction Reference 32661 | Sum (Expense Area Amount) 12,220.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST |
Transaction Reference 31854 | 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 Consultant Grade | Supplier NC Healthcare Ltd | Transaction Reference 31067 | Sum (Expense Area Amount) 8,332.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade | Supplier NC Healthcare Ltd | Transaction Reference 31454 | Sum (Expense Area Amount) 5,952.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade | Supplier NC Healthcare Ltd | Transaction Reference 32009 | Sum (Expense Area Amount) 5,877.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade | Supplier RM Medics Ltd | Transaction Reference 30742 | Sum (Expense Area Amount) 6,624.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade | Supplier RM Medics Ltd | Transaction Reference 31636 | Sum (Expense Area Amount) 6,624.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade | Supplier RM Medics Ltd | Transaction Reference 32658 | Sum (Expense Area Amount) 6,624.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
The Queen Elizabeth Hospital King’s Lynn NHS FT |
Transaction Reference 32105 | Sum (Expense Area Amount) 8,057.03 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
University of Cambridge (finance division) |
Transaction Reference 32286 | Sum (Expense Area Amount) 446,657.30 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
MAINLINE INSTRUMENTS LTD |
Transaction Reference 32342 | Sum (Expense Area Amount) 2,592.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Junior Grade |
Supplier
University of Cambridge (finance division) |
Transaction Reference 32286 | Sum (Expense Area Amount) 39,134.29 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Advanced Bionics UK Ltd. |
Transaction Reference 31132 | Sum (Expense Area Amount) 7,556.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Advanced Bionics UK Ltd. |
Transaction Reference 31405 | Sum (Expense Area Amount) 33,660.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Ambu Ltd | Transaction Reference 31649 | Sum (Expense Area Amount) 26,400.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Cavendish Implants Ltd |
Transaction Reference 32839 | Sum (Expense Area Amount) 2,400.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Cochlear Europe Ltd (Addlestone) |
Transaction Reference 31595 | Sum (Expense Area Amount) 67.20 |
|
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 32233 | Sum (Expense Area Amount) 2,470.49 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Karl Storz Endoscopy (UK) Ltd |
Transaction Reference 32010 | Sum (Expense Area Amount) 29,232.12 |
|
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 32396 | Sum (Expense Area Amount) 6,966.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Phonak UK Ltd | Transaction Reference 30700 | Sum (Expense Area Amount) 3,300.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Phonak UK Ltd | Transaction Reference 31530 | Sum (Expense Area Amount) 16,500.00 |
|
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 30863 | Sum (Expense Area Amount) 965.22 |
|
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 31132 | Sum (Expense Area Amount) 7,703.64 |
|
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 31405 | Sum (Expense Area Amount) 42,348.00 |
|
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 32524 | Sum (Expense Area Amount) 12,870.30 |
|
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 30931 | Sum (Expense Area Amount) 2,402.51 |
|
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 32520 | 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 30855 | Sum (Expense Area Amount) 85,327.20 |
|
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 31595 | Sum (Expense Area Amount) 33,120.00 |
|
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 32325 | Sum (Expense Area Amount) 15,300.00 |
|
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 31088 | Sum (Expense Area Amount) 5,167.51 |
|
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 31549 | Sum (Expense Area Amount) 14,009.11 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Opcare LTD | Transaction Reference 31969 | 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 Severn | Transaction Reference 32769 | Sum (Expense Area Amount) 2,112.00 |
|
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 30952 | Sum (Expense Area Amount) 1,898.79 |
|
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
Moorfields Eye Hospital NHS FT |
Transaction Reference 31122 | Sum (Expense Area Amount) 2,155.00 |
|
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
Moorfields Eye Hospital NHS FT |
Transaction Reference 31374 | Sum (Expense Area Amount) 2,489.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 32019 | 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
Nottingham University Hospitals |
Transaction Reference 31971 | Sum (Expense Area Amount) 10,314.79 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Society Of British Neurological Surgeons |
Transaction Reference 32557 | Sum (Expense Area Amount) 6,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Specsavers Opticians | Transaction Reference 31020 | Sum (Expense Area Amount) 13,500.00 |
|
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 31263 | 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 Spire Healthcare Ltd | Transaction Reference 32143 | Sum (Expense Area Amount) 302,599.62 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
The Queen Elizabeth Hospital King’s Lynn NHS FT |
Transaction Reference 31239 | Sum (Expense Area Amount) 6,315.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
UCLH NHS Foundation Trust |
Transaction Reference 30752 | Sum (Expense Area Amount) 7,808.00 |
|
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
University Hospitals Of Leicester Nhs |
Transaction Reference 32642 | Sum (Expense Area Amount) 2,246.35 |
|
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 31978 | Sum (Expense Area Amount) 2,819.13 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Provisions | Supplier Cooleraid Ltd | Transaction Reference 30863 | Sum (Expense Area Amount) 178.20 |
|
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 (finance division) |
Transaction Reference 32286 | Sum (Expense Area Amount) 8,631.98 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier Ambu Ltd | Transaction Reference 31649 | Sum (Expense Area Amount) 19.38 |
|
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 30931 | 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 Global Service Group | Transaction Reference 31762 | Sum (Expense Area Amount) 2,252.46 |
|
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 32233 | 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 Jewel Management LTD | Transaction Reference 31847 | Sum (Expense Area Amount) 31.08 |
|
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 31835 | 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
MAINLINE INSTRUMENTS LTD |
Transaction Reference 32342 | Sum (Expense Area Amount) 12.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier Severn | Transaction Reference 32769 | 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 Services | Supplier Ely South PCN | Transaction Reference 31957 | Sum (Expense Area Amount) 27,010.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Activity related variable non-pay costs |
Supplier BOC Ltd | Transaction Reference 31861 | Sum (Expense Area Amount) 6,479.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Admin, Office & Support Costs |
Supplier St Johns Ambulance | Transaction Reference 32682 | Sum (Expense Area Amount) 117,960.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Admin, Office & Support Costs |
Supplier
Stowood Scientific Instruments |
Transaction Reference 31237 | Sum (Expense Area Amount) 3,297.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Admin, Office & Support Costs |
Supplier
Stowood Scientific Instruments |
Transaction Reference 32587 | Sum (Expense Area Amount) 3,297.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier
Central Medical Supplies Ltd |
Transaction Reference 32833 | Sum (Expense Area Amount) 2,325.44 |
|
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 31670 | Sum (Expense Area Amount) 3,165.46 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier IVFsynergy Ltd | Transaction Reference 32364 | Sum (Expense Area Amount) 6,078.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier
Key Health Solutions Ltd |
Transaction Reference 31783 | Sum (Expense Area Amount) 2,110.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier Lemonchase ltd | Transaction Reference 30848 | Sum (Expense Area Amount) 3,912.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier S-med Ltd | Transaction Reference 32055 | Sum (Expense Area Amount) 13,824.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier Smart Medical | Transaction Reference 32096 | Sum (Expense Area Amount) 1,932.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier Vitrolife Ltd | Transaction Reference 31912 | Sum (Expense Area Amount) 98.40 |
|
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 31092 | Sum (Expense Area Amount) 2,406.03 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Consultant Grade |
Supplier
University of Cambridge (finance division) |
Transaction Reference 32286 | Sum (Expense Area Amount) 70,830.92 |
|
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 31287 | Sum (Expense Area Amount) 24,724.69 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Hologic Ltd | Transaction Reference 30914 | Sum (Expense Area Amount) 7,076.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Hologic Ltd | Transaction Reference 31675 | Sum (Expense Area Amount) 15,534.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
The Doctors Laboratory Ltd / TDL Genetics |
Transaction Reference 32615 | Sum (Expense Area Amount) 2,186.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Vitrolife Ltd | Transaction Reference 31912 | Sum (Expense Area Amount) 2,091.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Junior Grade | Supplier NC Healthcare Ltd | Transaction Reference 31067 | Sum (Expense Area Amount) 7,027.02 |
|
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 31454 | Sum (Expense Area Amount) 7,027.02 |
|
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 32009 | Sum (Expense Area Amount) 4,796.22 |
|
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 32567 | Sum (Expense Area Amount) 8,309.74 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Junior Grade |
Supplier
University of Cambridge (finance division) |
Transaction Reference 32286 | Sum (Expense Area Amount) 10,618.97 |
|
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 31670 | Sum (Expense Area Amount) 1,085.83 |
|
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 32364 | Sum (Expense Area Amount) 2,119.80 |
|
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 31913 | Sum (Expense Area Amount) 3,255.76 |
|
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 32424 | Sum (Expense Area Amount) 4,779.72 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Pari Medical Ltd | Transaction Reference 32175 | Sum (Expense Area Amount) 5,437.66 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Unisurge International Ltd |
Transaction Reference 31208 | Sum (Expense Area Amount) 2,726.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vitrolife Ltd | Transaction Reference 31559 | Sum (Expense Area Amount) 2,959.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier VWR International | Transaction Reference 31518 | Sum (Expense Area Amount) 3,522.45 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Medical gases | Supplier BOC Ltd | Transaction Reference 31861 | Sum (Expense Area Amount) 3,455.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Medical gases | Supplier Hologic Ltd | Transaction Reference 31675 | Sum (Expense Area Amount) 62.40 |
|
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 30863 | Sum (Expense Area Amount) 103.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Inspiration healthcare Ltd |
Transaction Reference 32359 | Sum (Expense Area Amount) 3,504.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Patient Appliances | Supplier Otodynamics Ltd | Transaction Reference 31612 | Sum (Expense Area Amount) 3,807.60 |
|
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 32164 | Sum (Expense Area Amount) 27,293.24 |
|
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 31882 | Sum (Expense Area Amount) 18,857.14 |
|
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 EasyPay Network | Transaction Reference 31153 | Sum (Expense Area Amount) 3,895.00 |
|
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 Jackie Stewart | Transaction Reference 31424 | Sum (Expense Area Amount) 2,940.00 |
|
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 32006 | Sum (Expense Area Amount) 306.48 |
|
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 32565 | Sum (Expense Area Amount) 612.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 31142 | Sum (Expense Area Amount) 44,056.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Nuffield Health | Transaction Reference 30807 | Sum (Expense Area Amount) 2,442.00 |
|
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 715832 | Sum (Expense Area Amount) 14,225.00 |
|
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 Scanflex Limited | Transaction Reference 32291 | Sum (Expense Area Amount) 2,890.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
South Cambs District Council |
Transaction Reference 32097 | Sum (Expense Area Amount) 6,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Global Service Group | Transaction Reference 31762 | Sum (Expense Area Amount) 17,359.01 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier
Inspiration healthcare Ltd |
Transaction Reference 32359 | Sum (Expense Area Amount) 25.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier IVFsynergy Ltd | Transaction Reference 32364 | 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 Origio Ltd | Transaction Reference 31913 | Sum (Expense Area Amount) 87.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Vitrolife Ltd | Transaction Reference 31559 | Sum (Expense Area Amount) 92.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Vitrolife Ltd | Transaction Reference 31912 | Sum (Expense Area Amount) 118.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier VWR International | Transaction Reference 31518 | Sum (Expense Area Amount) 30.01 |
|
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 31627 | Sum (Expense Area Amount) 6,143.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Extera Ltd | Transaction Reference 32603 | Sum (Expense Area Amount) 4,558.44 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Fusion Project Management Limited |
Transaction Reference 32398 | Sum (Expense Area Amount) 7,200.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier IGM Environmental Ltd | Transaction Reference 32730 | 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
Admin, Office & Support Costs |
Supplier Inspired Energy | Transaction Reference 32293 | Sum (Expense Area Amount) 2,519.10 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Medirest | Transaction Reference 32711 | Sum (Expense Area Amount) 350,653.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Mer Fleet Services Limited |
Transaction Reference 30905 | Sum (Expense Area Amount) 8,447.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Mills & Reeve | Transaction Reference 30996 | Sum (Expense Area Amount) 3,725.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Plugyy Solutions Ltd | Transaction Reference 31151 | Sum (Expense Area Amount) 5,900.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Restore Harrow Green | Transaction Reference 32814 | Sum (Expense Area Amount) 11,424.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Ace Drainage & Water Solutions Ltd |
Transaction Reference 32775 | Sum (Expense Area Amount) 7,730.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Ace Furnace Consulting Ltd |
Transaction Reference 30669 | Sum (Expense Area Amount) 3,983.04 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Adcock Refridgeration And Air Cond Ltd |
Transaction Reference 30668 | Sum (Expense Area Amount) 5,460.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
APCOA Parking (uk) Ltd |
Transaction Reference 30839 | Sum (Expense Area Amount) 15,158.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Auto Mate Systems Ltd | Transaction Reference 31829 | Sum (Expense Area Amount) 8,157.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier B&B Carpentry Ltd | Transaction Reference 31747 | Sum (Expense Area Amount) 7,760.00 |
|
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 32625 | Sum (Expense Area Amount) 5,657.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Camfil Ltd | Transaction Reference 31868 | Sum (Expense Area Amount) 2,182.32 |
|
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 30834 | Sum (Expense Area Amount) 43,346.53 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
CC.TECH ENGINEERING SOLUTIONS LIMITED |
Transaction Reference 31015 | Sum (Expense Area Amount) 2,850.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
CC.TECH ENGINEERING SOLUTIONS LIMITED |
Transaction Reference 31922 | Sum (Expense Area Amount) 3,550.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Cellnex UK In-Building Solutions |
Transaction Reference 30948 | Sum (Expense Area Amount) 46,432.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Churchill Specialist Contracting Ltd |
Transaction Reference 30881 | Sum (Expense Area Amount) 3,127.68 |
|
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 31809 | Sum (Expense Area Amount) 1,760.00 |
|
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 30657 | Sum (Expense Area Amount) 2,171,565.48 |
|
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 31577 | Sum (Expense Area Amount) 1,633,009.77 |
|
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 31699 | Sum (Expense Area Amount) 7,493.42 |
|
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 32414 | Sum (Expense Area Amount) 6,969.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Ellgia limited | Transaction Reference 32765 | Sum (Expense Area Amount) 32,276.97 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Evolution Water Services Limited |
Transaction Reference 30695 | Sum (Expense Area Amount) 22,836.89 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Eyre Building Services Group Ltd |
Transaction Reference 31104 | Sum (Expense Area Amount) 4,424.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
G & Y Plumbing and Heating Ltd |
Transaction Reference 32627 | Sum (Expense Area Amount) 9,300.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
G4S Fire & Security Systems (UK) |
Transaction Reference 31580 | Sum (Expense Area Amount) 34,200.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
GBS Builders (Ipswich) Ltd |
Transaction Reference 32243 | Sum (Expense Area Amount) 70,210.74 |
|
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 32224 | Sum (Expense Area Amount) 27,675.10 |
|
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 32723 | Sum (Expense Area Amount) 1,746.36 |
|
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 32226 | Sum (Expense Area Amount) 11,169.01 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Hoyles Electronic Developments Ltd |
Transaction Reference 31187 | Sum (Expense Area Amount) 2,685.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Hydro Wash Limited | Transaction Reference 31227 | Sum (Expense Area Amount) 6,418.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier IMS Group | Transaction Reference 32188 | Sum (Expense Area Amount) 45,938.75 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier IMS Group | Transaction Reference 32828 | Sum (Expense Area Amount) 16,204.80 |
|
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 32169 | Sum (Expense Area Amount) 2,620.00 |
|
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 32583 | Sum (Expense Area Amount) 6,660.00 |
|
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 31038 | Sum (Expense Area Amount) 29,519.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
James Brown (Mechanical Services) Ltd |
Transaction Reference 31006 | Sum (Expense Area Amount) 6,756.77 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
James Brown (Mechanical Services) Ltd |
Transaction Reference 31823 | Sum (Expense Area Amount) 5,400.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
James Brown (Mechanical Services) Ltd |
Transaction Reference 32336 | Sum (Expense Area Amount) 1,790.54 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier JLA HVAC Ltd | Transaction Reference 30930 | Sum (Expense Area Amount) 29,055.03 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
JMH Repairs & Servicing |
Transaction Reference 32407 | Sum (Expense Area Amount) 1,833.33 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Logos Computer Systems Ltd |
Transaction Reference 32357 | Sum (Expense Area Amount) 7,090.00 |
|
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 32669 | Sum (Expense Area Amount) 84,273.76 |
|
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 30701 | Sum (Expense Area Amount) 4,827.32 |
|
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 31531 | Sum (Expense Area Amount) 5,252.61 |
|
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 31513 | Sum (Expense Area Amount) 10,332.86 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Power Utilities Ltd - Aerocon Division |
Transaction Reference 32032 | 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 Proeconomy Ltd | Transaction Reference 31288 | Sum (Expense Area Amount) 4,581.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Puragen Ltd. | Transaction Reference 31907 | Sum (Expense Area Amount) 2,290.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Reveal Media Limited | Transaction Reference 31150 | Sum (Expense Area Amount) 32,329.20 |
|
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 31635 | Sum (Expense Area Amount) 16,294.90 |
|
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 32307 | Sum (Expense Area Amount) 2,209.25 |
|
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 31181 | Sum (Expense Area Amount) 18,663.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier SKR Service Ltd | Transaction Reference 31183 | Sum (Expense Area Amount) 4,800.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier SOCOTEC UK Limited | Transaction Reference 30790 | Sum (Expense Area Amount) 2,600.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier SOCOTEC UK Limited | Transaction Reference 31804 | Sum (Expense Area Amount) 20,225.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Specialist Onsite Services Ltd |
Transaction Reference 32134 | Sum (Expense Area Amount) 4,145.70 |
|
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 31519 | Sum (Expense Area Amount) 15,219.62 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Sterilizer Technical Services Ltd |
Transaction Reference 32586 | Sum (Expense Area Amount) 3,873.30 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Synapsys Solutions Ltd |
Transaction Reference 31757 | Sum (Expense Area Amount) 4,252.80 |
|
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 31264 | Sum (Expense Area Amount) 10,732.49 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Tecomak Environmental Services Ltd |
Transaction Reference 32618 | Sum (Expense Area Amount) 1,830.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
TotalEnergies Gas & Power |
Transaction Reference 32742 | Sum (Expense Area Amount) 251,608.95 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier U Group Ltd | Transaction Reference 32025 | Sum (Expense Area Amount) 2,880.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Waters Mechanical Services Ltd |
Transaction Reference 31846 | Sum (Expense Area Amount) 1,992.38 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Zip Heaters (UK) Ltd | Transaction Reference 31953 | Sum (Expense Area Amount) 2,135.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Medical gases | Supplier BOC Ltd | Transaction Reference 30815 | Sum (Expense Area Amount) 2,138.83 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Medical gases | Supplier BOC Ltd | Transaction Reference 31861 | Sum (Expense Area Amount) 4,734.61 |
|
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 30863 | Sum (Expense Area Amount) 356.40 |
|
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 31683 | 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 Medirest | Transaction Reference 31522 | Sum (Expense Area Amount) 43,306.67 |
|
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 32711 | Sum (Expense Area Amount) 63,523.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Pipes & Valves Ltd |
Transaction Reference 30701 | Sum (Expense Area Amount) 194.09 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Pipes & Valves Ltd |
Transaction Reference 31531 | Sum (Expense Area Amount) 187.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Patient Appliances | Supplier Bender UK Ltd | Transaction Reference 32121 | Sum (Expense Area Amount) 31,455.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Patient Appliances | Supplier Bender UK Ltd | Transaction Reference 32486 | Sum (Expense Area Amount) 9,925.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST |
Transaction Reference 31044 | Sum (Expense Area Amount) 10,562.58 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Compass Group UK & Ireland Plc |
Transaction Reference 31324 | Sum (Expense Area Amount) 9,441.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Compass Group UK & Ireland Plc |
Transaction Reference 31793 | Sum (Expense Area Amount) 29,834.00 |
|
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
Essex Partnership University NHS Foundation Trust |
Transaction Reference 32408 | Sum (Expense Area Amount) 27,468.16 |
|
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 31325 | 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 31818 | Sum (Expense Area Amount) 1,085,660.19 |
|
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 31787 | Sum (Expense Area Amount) 5,932.50 |
|
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
Mott MacDonald Limited |
Transaction Reference 30964 | Sum (Expense Area Amount) 2,850.00 |
|
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
Mott MacDonald Limited |
Transaction Reference 32493 | Sum (Expense Area Amount) 3,900.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Navigate Planning Limited |
Transaction Reference 31763 | Sum (Expense Area Amount) 2,320.00 |
|
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
No. 6 Developments Limited |
Transaction Reference 32018 | Sum (Expense Area Amount) 12,995.00 |
|
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 Portakabin Ltd | Transaction Reference 32577 | Sum (Expense Area Amount) 4,446.01 |
|
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
Sanctuary Housing Association (Worcester) |
Transaction Reference 31135 | Sum (Expense Area Amount) 58,085.59 |
|
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 32419 | Sum (Expense Area Amount) 7,215.45 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Savills | Transaction Reference 32446 | Sum (Expense Area Amount) 8,027.50 |
|
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 31232 | Sum (Expense Area Amount) 3,109.16 |
|
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 32736 | Sum (Expense Area Amount) 2,100.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University of Cambridge (finance division) |
Transaction Reference 32030 | Sum (Expense Area Amount) 2,420.71 |
|
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 31656 | 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 Provisions | Supplier Anchor Catering Ltd | Transaction Reference 30929 | Sum (Expense Area Amount) 6,298.88 |
|
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 32249 | Sum (Expense Area Amount) 14,434.56 |
|
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 32410 | Sum (Expense Area Amount) 14,270.24 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Apetito Ltd | Transaction Reference 30973 | Sum (Expense Area Amount) 9,214.89 |
|
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 30718 | Sum (Expense Area Amount) 33,951.50 |
|
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 32241 | Sum (Expense Area Amount) 27,058.53 |
|
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 32626 | Sum (Expense Area Amount) 29,598.42 |
|
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 31113 | Sum (Expense Area Amount) 6,324.01 |
|
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 32016 | Sum (Expense Area Amount) 7,374.61 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Soft Furnishings & Clothing |
Supplier 3 Dimensions Limited | Transaction Reference 32206 | Sum (Expense Area Amount) 2,196.00 |
|
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 31556 | Sum (Expense Area Amount) 40,142.79 |
|
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 32417 | Sum (Expense Area Amount) 40,533.64 |
|
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 31444 | Sum (Expense Area Amount) 1,976.00 |
|
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 31927 | Sum (Expense Area Amount) 4,609.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Soft Furnishings & Clothing |
Supplier
Static Systems Group Plc |
Transaction Reference 31519 | Sum (Expense Area Amount) 2,241.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Soft Furnishings & Clothing |
Supplier
Topscan UK ltd t/a Sircle |
Transaction Reference 32634 | Sum (Expense Area Amount) 2,035.73 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier
Hoyles Electronic Developments Ltd |
Transaction Reference 31187 | Sum (Expense Area Amount) 15.54 |
|
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 Veezu |
Transaction Reference 32667 | Sum (Expense Area Amount) 39,381.95 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Support Services |
Supplier
GSL Dardan Ltd t/a Dardan Security |
Transaction Reference 32651 | Sum (Expense Area Amount) 2,016.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Losses & Compensations |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Kpmg LLP | Transaction Reference 31001 | Sum (Expense Area Amount) 13,590.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Admin, Office & Support Costs |
Supplier
East And North HertS Nhs Trust |
Transaction Reference 31243 | Sum (Expense Area Amount) 26,056.88 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Admin, Office & Support Costs |
Supplier FTI Consulting LLP | Transaction Reference 32277 | Sum (Expense Area Amount) 6,600.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Admin, Office & Support Costs |
Supplier
McDaniels’ Limited T/A RI Training |
Transaction Reference 31396 | Sum (Expense Area Amount) 2,400.00 |
|
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 32019 | Sum (Expense Area Amount) 32,023.34 |
|
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 32514 | Sum (Expense Area Amount) 33,966.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Admin, Office & Support Costs |
Supplier
Nottingham University Hospitals |
Transaction Reference 31971 | Sum (Expense Area Amount) 17,433.13 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Admin, Office & Support Costs |
Supplier Olovus | Transaction Reference 32061 | Sum (Expense Area Amount) 24,295.57 |
|
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 30824 | Sum (Expense Area Amount) 20,791.52 |
|
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 30863 | Sum (Expense Area Amount) 53.46 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Alexander Aarvold | Transaction Reference 32283 | Sum (Expense Area Amount) 8,250.00 |
|
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
Hak Gwai Limited t/a Behind Your Mask |
Transaction Reference 32299 | Sum (Expense Area Amount) 2,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Mr James B Hunter | Transaction Reference 31447 | Sum (Expense Area Amount) 4,800.00 |
|
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 31505 | Sum (Expense Area Amount) 5,525.00 |
|
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 Tim Theologis | Transaction Reference 32284 | Sum (Expense Area Amount) 2,775.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Verita Consultancy Ltd |
Transaction Reference 31056 | Sum (Expense Area Amount) 8,285.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Verita Consultancy Ltd |
Transaction Reference 31499 | Sum (Expense Area Amount) 59,435.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director | Expense Type Support Services |
Supplier
The Public Service Consultants Ltd |
Transaction Reference 31833 | Sum (Expense Area Amount) 88,669.39 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Other | Expense Type Additions | Supplier Cooleraid Ltd | Transaction Reference 30863 | Sum (Expense Area Amount) 244.38 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Other | Expense Type Additions |
Supplier
G4S Fire & Security Systems (UK) |
Transaction Reference 31580 | Sum (Expense Area Amount) 1,806.26 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Other | Expense Type Additions |
Supplier
G4S Fire & Security Systems (UK) |
Transaction Reference 32242 | Sum (Expense Area Amount) 20,424.48 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
AAH Pharmaceuticals Ltd |
Transaction Reference 30840 | Sum (Expense Area Amount) 58,781.41 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
AAH Pharmaceuticals Ltd |
Transaction Reference 31593 | Sum (Expense Area Amount) 54,100.72 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
AAH Pharmaceuticals Ltd |
Transaction Reference 31903 | Sum (Expense Area Amount) 77,302.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
AAH Pharmaceuticals Ltd |
Transaction Reference 32840 | Sum (Expense Area Amount) 91,383.26 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AbbVie Limited | Transaction Reference 31133 | Sum (Expense Area Amount) 17,604.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AbbVie Limited | Transaction Reference 31406 | Sum (Expense Area Amount) 7,164.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AbbVie Limited | Transaction Reference 32131 | Sum (Expense Area Amount) 4,776.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AbbVie Limited | Transaction Reference 32525 | Sum (Expense Area Amount) 13,932.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alan Pharmaceuticals | Transaction Reference 31930 | Sum (Expense Area Amount) 2,040.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Alcon Eye Care UK Limited |
Transaction Reference 32333 | Sum (Expense Area Amount) 3,348.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 30891 | Sum (Expense Area Amount) 36,772.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 31643 | Sum (Expense Area Amount) 46,282.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 31934 | Sum (Expense Area Amount) 38,899.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 32334 | Sum (Expense Area Amount) 45,544.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alium Medical | Transaction Reference 30900 | Sum (Expense Area Amount) 2,017.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alium Medical | Transaction Reference 31653 | Sum (Expense Area Amount) 9,769.68 |
|
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 30860 | Sum (Expense Area Amount) 219,857.57 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Alliance Healthcare (Account Number: 658211) |
Transaction Reference 31601 | Sum (Expense Area Amount) 391,994.86 |
|
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 31929 | Sum (Expense Area Amount) 159,229.73 |
|
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 32328 | Sum (Expense Area Amount) 221,151.95 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 30892 | Sum (Expense Area Amount) 47,948.23 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 31645 | Sum (Expense Area Amount) 156,784.78 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 31935 | Sum (Expense Area Amount) 134,975.67 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 32372 | Sum (Expense Area Amount) 38,421.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 30898 | Sum (Expense Area Amount) 78,277.57 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 31651 | Sum (Expense Area Amount) 68,071.04 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 32045 | Sum (Expense Area Amount) 49,922.06 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 32378 | Sum (Expense Area Amount) 20,049.76 |
|
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 31330 | Sum (Expense Area Amount) 14,250.14 |
|
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 31824 | Sum (Expense Area Amount) 28,450.96 |
|
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 32774 | Sum (Expense Area Amount) 14,318.06 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Arvato - Corza Medical |
Transaction Reference 30908 | Sum (Expense Area Amount) 12,240.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier B Braun Avitum UK Ltd | Transaction Reference 30935 | Sum (Expense Area Amount) 6,680.00 |
|
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 31743 | Sum (Expense Area Amount) 4,978.00 |
|
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 32464 | Sum (Expense Area Amount) 6,330.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 30692 | Sum (Expense Area Amount) 19,193.34 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 30693 | Sum (Expense Area Amount) 15,982.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 31523 | Sum (Expense Area Amount) 143,042.52 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 31524 | Sum (Expense Area Amount) 38,738.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 32201 | Sum (Expense Area Amount) 167,561.51 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 32202 | Sum (Expense Area Amount) 18,214.48 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 32600 | Sum (Expense Area Amount) 75,790.99 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 32601 | Sum (Expense Area Amount) 28,193.38 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 30698 | Sum (Expense Area Amount) 26,315.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 31527 | Sum (Expense Area Amount) 13,584.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 32205 | Sum (Expense Area Amount) 50,185.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 32604 | Sum (Expense Area Amount) 50,812.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Biopharm (UK) Ltd | Transaction Reference 32798 | Sum (Expense Area Amount) 2,094.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier BOC Ltd | Transaction Reference 31861 | Sum (Expense Area Amount) 3,455.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier BOC Ltd | Transaction Reference 32796 | 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 30816 | Sum (Expense Area Amount) 11,937.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Boehringer Ingelheim Ltd |
Transaction Reference 31485 | Sum (Expense Area Amount) 10,316.88 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Boehringer Ingelheim Ltd |
Transaction Reference 31862 | Sum (Expense Area Amount) 3,110.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Boehringer Ingelheim Ltd |
Transaction Reference 32797 | Sum (Expense Area Amount) 7,747.20 |
|
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 31129 | Sum (Expense Area Amount) 132,781.56 |
|
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 31378 | Sum (Expense Area Amount) 131,481.53 |
|
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 32129 | Sum (Expense Area Amount) 280,670.12 |
|
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 32522 | Sum (Expense Area Amount) 31,661.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 31623 | Sum (Expense Area Amount) 3,025.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 32115 | Sum (Expense Area Amount) 3,630.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
DHL Supply Chain - Forum |
Transaction Reference 31222 | 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 32234 | Sum (Expense Area Amount) 11,290.24 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Drugsrus Limited | Transaction Reference 32112 | Sum (Expense Area Amount) 2,036.77 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Durbin Plc | Transaction Reference 32119 | Sum (Expense Area Amount) 2,149.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier EUSA Pharma (UK) Ltd | Transaction Reference 30958 | Sum (Expense Area Amount) 62,097.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier EUSA Pharma (UK) Ltd | Transaction Reference 32263 | Sum (Expense Area Amount) 49,678.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 30714 | Sum (Expense Area Amount) 13,614.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 32238 | Sum (Expense Area Amount) 13,449.04 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 32622 | Sum (Expense Area Amount) 16,027.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 30721 | Sum (Expense Area Amount) 19,431.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 31584 | Sum (Expense Area Amount) 37,969.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 32245 | Sum (Expense Area Amount) 23,717.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 32631 | Sum (Expense Area Amount) 43,818.12 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 30769 | Sum (Expense Area Amount) 10,752.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 31687 | Sum (Expense Area Amount) 177,099.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 31772 | Sum (Expense Area Amount) 10,752.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 32693 | Sum (Expense Area Amount) 230,725.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 32147 | Sum (Expense Area Amount) 190,061.59 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 32788 | Sum (Expense Area Amount) 10,984.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Hameln Pharma Ltd | Transaction Reference 30765 | Sum (Expense Area Amount) 5,391.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Hameln Pharma Ltd | Transaction Reference 31684 | Sum (Expense Area Amount) 6,979.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Hameln Pharma Ltd | Transaction Reference 31768 | Sum (Expense Area Amount) 2,734.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Hameln Pharma Ltd | Transaction Reference 32690 | Sum (Expense Area Amount) 4,854.18 |
|
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 30770 | Sum (Expense Area Amount) 140,207.91 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
HealthNet Homecare (UK) Ltd |
Transaction Reference 31688 | Sum (Expense Area Amount) 136,186.46 |
|
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 31773 | Sum (Expense Area Amount) 157,120.45 |
|
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 32695 | Sum (Expense Area Amount) 123,943.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 30796 | Sum (Expense Area Amount) 7,935.52 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 31192 | Sum (Expense Area Amount) 9,366.58 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 31810 | Sum (Expense Area Amount) 10,246.06 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 32758 | Sum (Expense Area Amount) 10,807.77 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 31040 | Sum (Expense Area Amount) 59,159.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 31430 | Sum (Expense Area Amount) 70,065.22 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 31850 | Sum (Expense Area Amount) 47,816.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 32340 | Sum (Expense Area Amount) 169,005.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Joint Operations Ltd | Transaction Reference 32391 | Sum (Expense Area Amount) 18,600.00 |
|
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 31024 | Sum (Expense Area Amount) 843,745.57 |
|
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 31403 | Sum (Expense Area Amount) 153,530.32 |
|
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 31986 | Sum (Expense Area Amount) 714,752.25 |
|
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 32559 | Sum (Expense Area Amount) 428,113.34 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Mawdsley Brooks & Co Ltd |
Transaction Reference 31028 | Sum (Expense Area Amount) 41,509.80 |
|
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 31280 | Sum (Expense Area Amount) 34,094.76 |
|
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 32044 | Sum (Expense Area Amount) 53,475.84 |
|
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 32454 | Sum (Expense Area Amount) 65,437.86 |
|
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 31775 | Sum (Expense Area Amount) 12,960.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Biomedical | Transaction Reference 30705 | Sum (Expense Area Amount) 7,344.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Biomedical | Transaction Reference 31659 | 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 31995 | 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 32477 | Sum (Expense Area Amount) 7,344.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Laboratories Ltd | Transaction Reference 31660 | Sum (Expense Area Amount) 3,052.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Laboratories Ltd | Transaction Reference 31996 | Sum (Expense Area Amount) 8,247.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Octapharma Ltd | Transaction Reference 30817 | Sum (Expense Area Amount) 6,321.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Octapharma Ltd | Transaction Reference 31536 | Sum (Expense Area Amount) 2,358.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Octapharma Ltd | Transaction Reference 32800 | Sum (Expense Area Amount) 7,270.50 |
|
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 30704 | Sum (Expense Area Amount) 3,090.60 |
|
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 31657 | Sum (Expense Area Amount) 4,698.00 |
|
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 31994 | Sum (Expense Area Amount) 50,590.95 |
|
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 32476 | Sum (Expense Area Amount) 4,661.80 |
|
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 30735 | Sum (Expense Area Amount) 146,073.63 |
|
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 31210 | Sum (Expense Area Amount) 180,112.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Pharmaxo Pharmacy Services Limited |
Transaction Reference 32050 | Sum (Expense Area Amount) 151,745.81 |
|
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 32551 | Sum (Expense Area Amount) 231,201.72 |
|
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 30699 | Sum (Expense Area Amount) 60,958.78 |
|
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 31528 | Sum (Expense Area Amount) 90,703.97 |
|
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 32207 | Sum (Expense Area Amount) 41,612.04 |
|
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 32605 | Sum (Expense Area Amount) 18,840.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 30673 | Sum (Expense Area Amount) 49,941.97 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 31464 | Sum (Expense Area Amount) 54,868.71 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 32167 | Sum (Expense Area Amount) 145,431.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 32576 | Sum (Expense Area Amount) 101,629.88 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Regeneron UK Limited | Transaction Reference 31054 | 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 31959 | Sum (Expense Area Amount) 48,211.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 30823 | Sum (Expense Area Amount) 219,914.65 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 31291 | Sum (Expense Area Amount) 97,985.12 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 32181 | Sum (Expense Area Amount) 200,399.46 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 32640 | Sum (Expense Area Amount) 211,383.00 |
|
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 30771 | Sum (Expense Area Amount) 392,914.63 |
|
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 31689 | Sum (Expense Area Amount) 498,911.89 |
|
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 31774 | Sum (Expense Area Amount) 348,267.50 |
|
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 32721 | Sum (Expense Area Amount) 376,180.02 |
|
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 31606 | Sum (Expense Area Amount) 2,227.78 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Tanner Pharma UK Ltd | Transaction Reference 31395 | Sum (Expense Area Amount) 3,240.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
TORBAY PHARMACEUTICALS |
Transaction Reference 30977 | Sum (Expense Area Amount) 6,158.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
TORBAY PHARMACEUTICALS |
Transaction Reference 31352 | Sum (Expense Area Amount) 2,094.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
TORBAY PHARMACEUTICALS |
Transaction Reference 31860 | Sum (Expense Area Amount) 2,838.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
TORBAY PHARMACEUTICALS |
Transaction Reference 32813 | Sum (Expense Area Amount) 5,668.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 30802 | Sum (Expense Area Amount) 8,112.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 31266 | Sum (Expense Area Amount) 8,112.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 32172 | Sum (Expense Area Amount) 16,224.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Vantive Limited | Transaction Reference 30981 | Sum (Expense Area Amount) 3,303.24 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Vantive Limited | Transaction Reference 31394 | Sum (Expense Area Amount) 3,722.11 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Vantive Limited | Transaction Reference 31889 | Sum (Expense Area Amount) 4,657.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Vantive Limited | Transaction Reference 32305 | Sum (Expense Area Amount) 6,569.82 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Vertical Pharma limited T/A IPS Pharma |
Transaction Reference 31304 | Sum (Expense Area Amount) 5,799.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Vertical Pharma limited T/A IPS Pharma |
Transaction Reference 32251 | Sum (Expense Area Amount) 5,799.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier Cascade Theatre Co | Transaction Reference 32835 | Sum (Expense Area Amount) 3,633.48 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier Chakshu Bavalia | Transaction Reference 31547 | Sum (Expense Area Amount) 2,063.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier Christopher Jessop | Transaction Reference 31059 | Sum (Expense Area Amount) 3,163.78 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
Clinical School Computing Service |
Transaction Reference 32801 | Sum (Expense Area Amount) 8,934.66 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
Delta By Marriott Huntingdon Hotel |
Transaction Reference 30944 | Sum (Expense Area Amount) 6,888.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
Delta By Marriott Huntingdon Hotel |
Transaction Reference 31331 | Sum (Expense Area Amount) 6,387.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier Dr Yulia Maksunova | Transaction Reference 31102 | Sum (Expense Area Amount) 2,483.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
Dr. Alice Mary Jane Cozens |
Transaction Reference 32809 | Sum (Expense Area Amount) 4,741.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier Hicom Technology | Transaction Reference 31179 | Sum (Expense Area Amount) 11,880.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 31710 | Sum (Expense Area Amount) 6,300.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier Sealed Envelope Ltd | Transaction Reference 32000 | Sum (Expense Area Amount) 8,496.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier Sealed Envelope Ltd | Transaction Reference 32506 | Sum (Expense Area Amount) 4,074.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
Thomson Reuters / Sweet & Maxwell Ltd |
Transaction Reference 31238 | Sum (Expense Area Amount) 2,917.08 |
|
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 (finance division) |
Transaction Reference 32286 | Sum (Expense Area Amount) 26,751.93 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Band 5-7 Nursing |
Supplier
University of Cambridge (finance division) |
Transaction Reference 31107 | Sum (Expense Area Amount) 12,065.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Band 5-7 Nursing |
Supplier
University of Cambridge (finance division) |
Transaction Reference 32030 | Sum (Expense Area Amount) 26,283.74 |
|
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 32019 | Sum (Expense Area Amount) 2,433.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Consultant Grade |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 32514 | Sum (Expense Area Amount) 2,564.69 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Consultant Grade |
Supplier
University of Cambridge (finance division) |
Transaction Reference 31107 | Sum (Expense Area Amount) 9,651.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type Consultant Grade |
Supplier
University of Cambridge (finance division) |
Transaction Reference 32286 | Sum (Expense Area Amount) 29,971.93 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Estates, Property & Rents Costs |
Supplier
Williams Medical Supplies PLC |
Transaction Reference 31136 | Sum (Expense Area Amount) 9,576.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Bio-Techne Ltd | Transaction Reference 31080 | Sum (Expense Area Amount) 4,856.04 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Merck Life Science UK Limited |
Transaction Reference 32435 | Sum (Expense Area Amount) 2,627.76 |
|
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 30863 | Sum (Expense Area Amount) 169.74 |
|
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 32369 | Sum (Expense Area Amount) 5,400.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-activity related non-pay costs |
Supplier
Mid and South Essex Hospitals Nhs Foundation Trust |
Transaction Reference 31367 | Sum (Expense Area Amount) 2,200.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-activity related non-pay costs |
Supplier
Royal College of Psychiatrists |
Transaction Reference 30911 | 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 Pay Expenditure |
Supplier
ROYAL PAPWORTH HOSPITAL NHS FT |
Transaction Reference 30842 | Sum (Expense Area Amount) 2,777.75 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Cambridge University Health Partners |
Transaction Reference 30972 | Sum (Expense Area Amount) 13,241.00 |
|
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
Cambridge University Health Partners |
Transaction Reference 31344 | Sum (Expense Area Amount) 63,732.00 |
|
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
Conway Hall Ethical Society |
Transaction Reference 31152 | Sum (Expense Area Amount) 3,230.00 |
|
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
Eastern Academic Health Science Network |
Transaction Reference 31093 | Sum (Expense Area Amount) 452,751.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Global Regulatory Services |
Transaction Reference 32194 | Sum (Expense Area Amount) 2,850.45 |
|
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
Humdingers Catering Ltd |
Transaction Reference 31567 | Sum (Expense Area Amount) 4,501.20 |
|
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
Humdingers Catering Ltd |
Transaction Reference 32295 | Sum (Expense Area Amount) 4,501.20 |
|
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 KAMAL M C A RAHMAN | Transaction Reference 250176 | Sum (Expense Area Amount) 4,195.00 |
|
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 KAMAL M C A RAHMAN | Transaction Reference 250190 | Sum (Expense Area Amount) 3,154.00 |
|
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 Queens College | Transaction Reference 31213 | Sum (Expense Area Amount) 9,111.00 |
|
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
ROYAL PAPWORTH HOSPITAL NHS FT |
Transaction Reference 30842 | Sum (Expense Area Amount) 23,654.28 |
|
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 31921 | 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 SRCL Ltd | Transaction Reference 31184 | Sum (Expense Area Amount) 2,954.64 |
|
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 (finance division) |
Transaction Reference 31507 | Sum (Expense Area Amount) 27,973.00 |
|
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 (finance division) |
Transaction Reference 32030 | Sum (Expense Area Amount) 49,920.00 |
|
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 (finance division) |
Transaction Reference 32286 | Sum (Expense Area Amount) 119,307.22 |
|
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 32612 | Sum (Expense Area Amount) 41,343.75 |
|
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 University Of York | Transaction Reference 32216 | Sum (Expense Area Amount) 33,364.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Admin, Office & Support Costs |
Supplier
Public Health Scotland |
Transaction Reference 31100 | Sum (Expense Area Amount) 6,216.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Admin, Office & Support Costs |
Supplier
University of Cambridge (Neurosciences) |
Transaction Reference 30827 | Sum (Expense Area Amount) 123,185.62 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Admin, Office & Support Costs |
Supplier Wolfson College | Transaction Reference 31946 | Sum (Expense Area Amount) 9,387.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Estates, Property & Rents Costs |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 31899 | Sum (Expense Area Amount) 28,659.23 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Anglia Ruskin University |
Transaction Reference 32165 | Sum (Expense Area Amount) 2,502.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Cardiac Advanced Life Support Australia PTY LTD |
Transaction Reference 715856 | Sum (Expense Area Amount) 2,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier Cooleraid Ltd | Transaction Reference 30863 | Sum (Expense Area Amount) 41.58 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier Eramol (UK) Ltd | Transaction Reference 32680 | Sum (Expense Area Amount) 23,187.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Hampshire Hospitals NHSFT |
Transaction Reference 31769 | Sum (Expense Area Amount) 3,200.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier JACK COPE | Transaction Reference 250214 | Sum (Expense Area Amount) 3,096.04 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier Moller Centre | Transaction Reference 30998 | Sum (Expense Area Amount) 4,095.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
New York Blood Center, Inc |
Transaction Reference 11161 | Sum (Expense Area Amount) 3,152.83 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier NHS Lothian | Transaction Reference 31569 | Sum (Expense Area Amount) 3,200.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 31142 | Sum (Expense Area Amount) 4,232.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier St Edmunds College | Transaction Reference 31157 | Sum (Expense Area Amount) 9,858.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
The Dudley Group NHS Foundation Trist |
Transaction Reference 32754 | Sum (Expense Area Amount) 2,800.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
UNC-CH, DEPARTMENT OF BIOSTATISTICS-CSCC |
Transaction Reference 11162 | Sum (Expense Area Amount) 2,794.72 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University Hospitals Bristol & Weston NHS Foundation Trust |
Transaction Reference 30754 | Sum (Expense Area Amount) 2,565.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University Hospitals Of Leicester Nhs |
Transaction Reference 31293 | Sum (Expense Area Amount) 2,994.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University of Cambridge (finance division) |
Transaction Reference 31107 | Sum (Expense Area Amount) 2,271.30 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University of Cambridge (finance division) |
Transaction Reference 32286 | Sum (Expense Area Amount) 25,744.29 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area STP | Expense Type Additions | Supplier Environtec | Transaction Reference 32170 | Sum (Expense Area Amount) 13,344.00 |
