| 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 29961 | Sum (Expense Area Amount) 9,704.91 |
|
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 29942 | Sum (Expense Area Amount) 45,847.66 |
|
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 30057 | Sum (Expense Area Amount) 8,400.61 |
|
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 28365 | Sum (Expense Area Amount) 11,786.25 |
|
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 29967 | Sum (Expense Area Amount) 19,472.10 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Ayvens | Transaction Reference 28614 | Sum (Expense Area Amount) 35,779.37 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Ayvens | Transaction Reference 29201 | Sum (Expense Area Amount) 3,171.73 |
|
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 28962 | Sum (Expense Area Amount) 75,388.06 |
|
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 28876 | Sum (Expense Area Amount) 6,243.73 |
|
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 29276 | Sum (Expense Area Amount) 13,312.00 |
|
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 29790 | Sum (Expense Area Amount) 2,504.97 |
|
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 30525 | Sum (Expense Area Amount) 6,878.33 |
|
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 28556 | Sum (Expense Area Amount) 11,184.93 |
|
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 29079 | Sum (Expense Area Amount) 32,581.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier KINTO UK Limited | Transaction Reference 29612 | Sum (Expense Area Amount) 7,586.77 |
|
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 30262 | Sum (Expense Area Amount) 42,551.22 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Knowles Associates | Transaction Reference 30203 | Sum (Expense Area Amount) 3,451.38 |
|
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 28383 | Sum (Expense Area Amount) 18,666.65 |
|
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 29541 | Sum (Expense Area Amount) 38,588.71 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income |
Supplier
Sinclair Finance & Leasing Co Ltd |
Transaction Reference 28542 | Sum (Expense Area Amount) 12,236.65 |
|
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 29879 | Sum (Expense Area Amount) 9,407.57 |
|
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 29213 | Sum (Expense Area Amount) 61,101.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Commercial banks and cash in hand |
Supplier
Sheffield Teaching Hospitals Nhs Trust |
Transaction Reference 715817 | Sum (Expense Area Amount) 9,086.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type
Commercial banks and cash in hand |
Supplier University Of Oxford | Transaction Reference 715818 | Sum (Expense Area Amount) 2,280.71 |
|
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 28995 | Sum (Expense Area Amount) 4,560.00 |
|
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 29164 | Sum (Expense Area Amount) 3,532.39 |
|
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 29608 | Sum (Expense Area Amount) 5,894.50 |
|
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 29609 | Sum (Expense Area Amount) 5,611.75 |
|
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 29750 | Sum (Expense Area Amount) 9,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Other payables | Supplier Unison Eastern Region | Transaction Reference 28965 | Sum (Expense Area Amount) 10,997.88 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Pensions |
Supplier
NHS Business Services Authority |
Transaction Reference 30257 | Sum (Expense Area Amount) 26,997.21 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Pensions |
Supplier
NHS Business Services Authority |
Transaction Reference 30258 | Sum (Expense Area Amount) 13,442.12 |
|
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 29079 | Sum (Expense Area Amount) 3,591.65 |
|
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 29612 | Sum (Expense Area Amount) 8,049.05 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Prepayments | Supplier Knowles Associates | Transaction Reference 28828 | Sum (Expense Area Amount) 4,124.24 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Prepayments | Supplier Knowles Associates | Transaction Reference 30203 | Sum (Expense Area Amount) 10,074.64 |
|
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 30355 | Sum (Expense Area Amount) 5,297.04 |
|
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 28793 | Sum (Expense Area Amount) 797,715.31 |
|
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 30165 | Sum (Expense Area Amount) 2,271,982.40 |
|
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 715804 | Sum (Expense Area Amount) -418.46 |
|
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 715821 | Sum (Expense Area Amount) -418.46 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier AD Architects Limited | Transaction Reference 30023 | Sum (Expense Area Amount) 3,841.38 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier AECOM LIMITED | Transaction Reference 28823 | Sum (Expense Area Amount) 86,242.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
AMA Chartered Architects |
Transaction Reference 28733 | Sum (Expense Area Amount) 2,450.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Archus Limited | Transaction Reference 29518 | Sum (Expense Area Amount) 41,297.60 |
|
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 30129 | Sum (Expense Area Amount) 10,147.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Bailey & Taylor Ltd |
Transaction Reference 28371 | Sum (Expense Area Amount) 1,709.77 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Bailey & Taylor Ltd |
Transaction Reference 28950 | Sum (Expense Area Amount) 19,332.97 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
BOSS Off Road Vehicles Ltd |
Transaction Reference 29443 | Sum (Expense Area Amount) 42,936.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Bouygues UK Limited | Transaction Reference 28425 | Sum (Expense Area Amount) 324,154.02 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Bouygues UK Limited | Transaction Reference 29696 | Sum (Expense Area Amount) 422,426.91 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Bramble Hub Limited | Transaction Reference 28423 | Sum (Expense Area Amount) 498,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Bramble Hub Limited | Transaction Reference 30449 | 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
British Medical Auctions |
Transaction Reference 28409 | Sum (Expense Area Amount) 11,640.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Building Integrated Systems Ltd |
Transaction Reference 28973 | Sum (Expense Area Amount) 7,485.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier calfordseaden | Transaction Reference 30209 | Sum (Expense Area Amount) 1,630.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Cambs Logistics Ltd | Transaction Reference 29363 | Sum (Expense Area Amount) 24,346.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Canon Medical Systems Ltd |
Transaction Reference 30608 | Sum (Expense Area Amount) 91,056.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 28679 | Sum (Expense Area Amount) 73,842.86 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 30607 | Sum (Expense Area Amount) 10,647.51 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Castons | Transaction Reference 30611 | 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
Chubb Fire & Security Ltd |
Transaction Reference 29816 | Sum (Expense Area Amount) 2,989.03 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Cision Vision Inc. | Transaction Reference 715810 | Sum (Expense Area Amount) 134,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Cloud21 Limited | Transaction Reference 30399 | Sum (Expense Area Amount) 50,192.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Conamar Building Services Ltd |
Transaction Reference 30245 | Sum (Expense Area Amount) 8,355.67 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Couch Perry Wilkes | Transaction Reference 30635 | Sum (Expense Area Amount) 5,854.67 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier CPM CONSULT LTD | Transaction Reference 30174 | Sum (Expense Area Amount) 25,860.00 |
|
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 29225 | Sum (Expense Area Amount) 39,785.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Crosscount Limited | Transaction Reference 30530 | Sum (Expense Area Amount) 10,363.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Dalkia Engineering | Transaction Reference 29753 | Sum (Expense Area Amount) 4,875.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Deloitte LLP | Transaction Reference 28754 | Sum (Expense Area Amount) 115,887.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Denward Manufacturing Ltd |
Transaction Reference 29911 | Sum (Expense Area Amount) 4,185.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier EDGEPS Limited | Transaction Reference 29595 | Sum (Expense Area Amount) 51,803.00 |
|
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 28396 | Sum (Expense Area Amount) 23,317.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Environtec | Transaction Reference 29003 | Sum (Expense Area Amount) 14,425.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Environtec | Transaction Reference 29503 | Sum (Expense Area Amount) 5,725.00 |
|
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 30111 | Sum (Expense Area Amount) 11,400.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier G4S Secure Solutions | Transaction Reference 29571 | Sum (Expense Area Amount) 6,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier GE Healthcare | Transaction Reference 29573 | Sum (Expense Area Amount) 405,761.52 |
|
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 29058 | Sum (Expense Area Amount) 17,172.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Greenworks Controlled Environments |
Transaction Reference 29861 | Sum (Expense Area Amount) 10,555.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Hawkins Brown Design Limited |
Transaction Reference 30178 | Sum (Expense Area Amount) 54,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Heidi Health Ltd | Transaction Reference 29650 | Sum (Expense Area Amount) 8,333.15 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Hitachi High-Tech Europe GmbH |
Transaction Reference 29824 | Sum (Expense Area Amount) 252,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Hitachi High-Tech Europe GmbH |
Transaction Reference 30564 | Sum (Expense Area Amount) 42,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Hoare Lea LLP | Transaction Reference 29825 | 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 Iom Consulting Ltd | Transaction Reference 28711 | Sum (Expense Area Amount) 2,728.98 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier J. D Ceilings | Transaction Reference 29440 | Sum (Expense Area Amount) 8,523.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier J. D Ceilings | Transaction Reference 30403 | Sum (Expense Area Amount) 4,021.95 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
James Brown (Mechanical Services) Ltd |
Transaction Reference 30233 | Sum (Expense Area Amount) 9,884.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Jeff Stevens Ltd | Transaction Reference 29032 | Sum (Expense Area Amount) 2,852.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Johns Slater and Haward |
Transaction Reference 28696 | Sum (Expense Area Amount) 3,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier KLH Architects L:td | Transaction Reference 28694 | 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 KLH Architects L:td | Transaction Reference 30139 | 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 Labmode | Transaction Reference 30235 | Sum (Expense Area Amount) 22,042.75 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Laing O’Rourke Delivery Limited |
Transaction Reference 29406 | Sum (Expense Area Amount) 262,741.17 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Leica Microsystems (UK) Ltd |
Transaction Reference 29040 | Sum (Expense Area Amount) 1,970.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Leica Microsystems (UK) Ltd |
Transaction Reference 29507 | Sum (Expense Area Amount) 18,230.00 |
|
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 28466 | Sum (Expense Area Amount) 7,535.66 |
|
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 29441 | Sum (Expense Area Amount) 10,332.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier LSI Architechs | Transaction Reference 30232 | Sum (Expense Area Amount) 4,400.00 |
|
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 28637 | Sum (Expense Area Amount) 1,760.00 |
|
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 29157 | Sum (Expense Area Amount) 1,760.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Mace Consult Ltd | Transaction Reference 29594 | Sum (Expense Area Amount) 72,918.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Mapi Research Trust | Transaction Reference 11155 | Sum (Expense Area Amount) 8,591.33 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Mott MacDonald Limited |
Transaction Reference 29180 | Sum (Expense Area Amount) 32,590.75 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier NBBJ Ltd | Transaction Reference 30308 | Sum (Expense Area Amount) 12,260.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
Northmore Associates Limited |
Transaction Reference 30431 | Sum (Expense Area Amount) 29,728.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier O2 UK Ltd | Transaction Reference 28641 | Sum (Expense Area Amount) 2,293.20 |
|
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 29444 | 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
Pickford Move Management Ltd |
Transaction Reference 30028 | Sum (Expense Area Amount) 2,070.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
PTS Consulting (UK) Limited |
Transaction Reference 29688 | Sum (Expense Area Amount) 34,011.96 |
|
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 29315 | Sum (Expense Area Amount) 17,936.46 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Recite Me Limited | Transaction Reference 28575 | Sum (Expense Area Amount) 432.00 |
|
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 28531 | Sum (Expense Area Amount) 24,918.15 |
|
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 30461 | Sum (Expense Area Amount) 41,530.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier SDC Builders Ltd | Transaction Reference 29354 | Sum (Expense Area Amount) 8,232.82 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Sharman Grimwade Ltd | Transaction Reference 29693 | Sum (Expense Area Amount) 3,750.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Strasys Limited | Transaction Reference 29697 | Sum (Expense Area Amount) 39,058.83 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Tasman Group Limited | Transaction Reference 28879 | Sum (Expense Area Amount) 84,889.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Tasman Group Limited | Transaction Reference 30400 | Sum (Expense Area Amount) 111,473.25 |
|
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 28868 | Sum (Expense Area Amount) 2,125.00 |
|
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 29039 | Sum (Expense Area Amount) 12,443.75 |
|
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 30242 | Sum (Expense Area Amount) 12,781.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
The Barnes Group Ltd t/a Barnes Construction |
Transaction Reference 30190 | Sum (Expense Area Amount) 128,631.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
The Boston Consulting Group UK LLP (BCG UK) |
Transaction Reference 29556 | 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 The IPC Group | Transaction Reference 715829 | Sum (Expense Area Amount) 7,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions |
Supplier
The Litmus Partnership Ltd |
Transaction Reference 30025 | Sum (Expense Area Amount) 9,200.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier TSA Riley Limited | Transaction Reference 28846 | Sum (Expense Area Amount) 3,037.03 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier TSA Riley Limited | Transaction Reference 28929 | Sum (Expense Area Amount) 3,400.00 |
|
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 28634 | Sum (Expense Area Amount) 10,051.19 |
|
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 29711 | Sum (Expense Area Amount) 23,544.90 |
|
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 715816 | Sum (Expense Area Amount) 439,945.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Wadys Electrical Ltd | Transaction Reference 28803 | Sum (Expense Area Amount) 4,246.37 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier WASP Software Limited | Transaction Reference 29651 | Sum (Expense Area Amount) 17,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier WSP UK Ltd | Transaction Reference 29067 | Sum (Expense Area Amount) 42,600.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier WSP UK Ltd | Transaction Reference 29728 | Sum (Expense Area Amount) 3,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier WSP UK Ltd | Transaction Reference 30479 | Sum (Expense Area Amount) 3,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier WT Partnership | Transaction Reference 29392 | Sum (Expense Area Amount) 68,838.45 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital | Expense Type Additions | Supplier Yewdale Corporation | Transaction Reference 28693 | Sum (Expense Area Amount) 3,918.99 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central | Expense Type Additions |
Supplier
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 30601 | Sum (Expense Area Amount) 25,891.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Central | Expense Type Additions | Supplier Heidi Health Ltd | Transaction Reference 29650 | Sum (Expense Area Amount) 0.18 |
|
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 29434 | Sum (Expense Area Amount) 39,932.00 |
|
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
AWS Amazon Web Services EMEA SARL, UK Branch |
Transaction Reference 11147 | Sum (Expense Area Amount) 0.01 |
|
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 29481 | Sum (Expense Area Amount) 250,000.00 |
|
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
Cambridge University Health Partners |
Transaction Reference 29521 | Sum (Expense Area Amount) 89,250.00 |
|
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
Cambridgeshire & Peterborough NHSFT |
Transaction Reference 29832 | Sum (Expense Area Amount) 45,907.83 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
All Undercover Marquees Ltd |
Transaction Reference 30402 | Sum (Expense Area Amount) 10,865.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Knowles Associates | Transaction Reference 30203 | Sum (Expense Area Amount) 1,725.69 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Recite Me Limited | Transaction Reference 28575 | Sum (Expense Area Amount) 4,440.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 28715 | Sum (Expense Area Amount) 77.22 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Cambridge University Technical Services Limited |
Transaction Reference 29369 | Sum (Expense Area Amount) 7,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Executive Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Hempsons LLP | Transaction Reference 28795 | Sum (Expense Area Amount) 13,756.81 |
|
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 30015 | Sum (Expense Area Amount) 7,733.20 |
|
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 28395 | Sum (Expense Area Amount) 5,169.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier Banner Group Ltd | Transaction Reference 28951 | Sum (Expense Area Amount) 19,986.86 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier GHX UK Ltd | Transaction Reference 29616 | Sum (Expense Area Amount) 35,277.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
GoTo Technologies UK Limited |
Transaction Reference 30264 | Sum (Expense Area Amount) 2,073.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
McKinsey & Company Inc United Kingdom |
Transaction Reference 30211 | Sum (Expense Area Amount) 720,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Admin, Office & Support Costs |
Supplier
Oracle Corporation UK Limited |
Transaction Reference 30484 | Sum (Expense Area Amount) 169,450.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
Alcon Eye Care UK Limited |
Transaction Reference 28718 | Sum (Expense Area Amount) 3,090.12 |
|
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 29837 | Sum (Expense Area Amount) 2,740.56 |
|
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 28843 | Sum (Expense Area Amount) 4,567.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
Ideal Medical Solutions Ltd |
Transaction Reference 28925 | Sum (Expense Area Amount) 7,612.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier
Ideal Medical Solutions Ltd |
Transaction Reference 30113 | Sum (Expense Area Amount) 6,090.24 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Lawmed Ltd | Transaction Reference 29512 | Sum (Expense Area Amount) 4,197.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Lawmed Ltd | Transaction Reference 30287 | Sum (Expense Area Amount) 3,358.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Clinical Equipment & Repairs |
Supplier Richard Wolf UK Ltd | Transaction Reference 30359 | Sum (Expense Area Amount) 4,464.00 |
|
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 29217 | 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 Boston Scientific Ltd | Transaction Reference 30603 | Sum (Expense Area Amount) 635.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 28887 | Sum (Expense Area Amount) 2,317.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Intuitive Surgical | Transaction Reference 28772 | Sum (Expense Area Amount) 13,704.00 |
|
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 29857 | 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 30625 | Sum (Expense Area Amount) 14,601.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Sarstedt Ltd | Transaction Reference 29208 | Sum (Expense Area Amount) 7,062.34 |
|
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 29582 | Sum (Expense Area Amount) 6,804.70 |
|
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 28644 | Sum (Expense Area Amount) 2,448.00 |
|
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 29204 | Sum (Expense Area Amount) 6,600.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Severn | Transaction Reference 30577 | Sum (Expense Area Amount) 6,600.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Boston Scientific Ltd | Transaction Reference 30603 | Sum (Expense Area Amount) 3,814.77 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Convatec Ltd | Transaction Reference 29279 | Sum (Expense Area Amount) 2,142.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Elan Europe Ltd | Transaction Reference 29592 | Sum (Expense Area Amount) 4,188.14 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Ideal Medical Solutions Ltd |
Transaction Reference 29927 | Sum (Expense Area Amount) 3,052.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 30288 | Sum (Expense Area Amount) 2,203.13 |
|
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 30287 | Sum (Expense Area Amount) 4,356.00 |
|
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 29513 | Sum (Expense Area Amount) 6,960.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier LocaMed Limited | Transaction Reference 29081 | Sum (Expense Area Amount) 2,352.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
MedScience Distribution Ltd. |
Transaction Reference 28524 | 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 29312 | 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 29777 | 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 Novus Med Ltd | Transaction Reference 29683 | Sum (Expense Area Amount) 7,140.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Sarstedt Ltd | Transaction Reference 29208 | Sum (Expense Area Amount) 205.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Sarstedt Ltd | Transaction Reference 29582 | Sum (Expense Area Amount) 262.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK Ltd | Transaction Reference 28579 | Sum (Expense Area Amount) 2,683.88 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK Ltd | Transaction Reference 29332 | 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 Stryker UK Ltd | Transaction Reference 29845 | Sum (Expense Area Amount) 5,771.96 |
|
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 Stryker UK Ltd | Transaction Reference 30597 | 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 28550 | Sum (Expense Area Amount) 3,480.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
T.J Smith and Nephew Limited |
Transaction Reference 29841 | Sum (Expense Area Amount) 3,480.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
T.J Smith and Nephew Limited |
Transaction Reference 30594 | Sum (Expense Area Amount) 3,480.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier TSC Lifesciences Ltd | Transaction Reference 29420 | 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 30301 | Sum (Expense Area Amount) 2,094.55 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Unisurge International Ltd |
Transaction Reference 28522 | Sum (Expense Area Amount) 2,603.66 |
|
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 29773 | Sum (Expense Area Amount) 6,350.48 |
|
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 30521 | Sum (Expense Area Amount) 2,213.47 |
|
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 28715 | Sum (Expense Area Amount) 239.34 |
|
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 28987 | Sum (Expense Area Amount) 2,748.55 |
|
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 29540 | Sum (Expense Area Amount) 3,633.70 |
|
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 30288 | Sum (Expense Area Amount) 8,892.06 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
East of England Ambulance service |
Transaction Reference 30330 | Sum (Expense Area Amount) 19,204.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Mediq Healthcare UK Ltd |
Transaction Reference 28660 | Sum (Expense Area Amount) 19,214.49 |
|
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 28843 | 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 28925 | 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 29927 | 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 30113 | Sum (Expense Area Amount) 3.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier Lawmed Ltd | Transaction Reference 29512 | Sum (Expense Area Amount) 23.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier Lawmed Ltd | Transaction Reference 30287 | Sum (Expense Area Amount) 70.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier
Le Maitre Vascular Ltd |
Transaction Reference 29513 | Sum (Expense Area Amount) 44.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier LocaMed Limited | Transaction Reference 29081 | Sum (Expense Area Amount) 22.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier
MedScience Distribution Ltd. |
Transaction Reference 28524 | 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 29312 | 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 29777 | 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 Novus Med Ltd | Transaction Reference 29683 | Sum (Expense Area Amount) 30.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Chief Financial Officer |
Expense Type
Support Costs Activity related |
Supplier Severn | Transaction Reference 28644 | 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 29204 | 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 30577 | Sum (Expense Area Amount) 36.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Admin, Office & Support Costs |
Supplier Cooleraid Ltd | Transaction Reference 28715 | Sum (Expense Area Amount) 107.34 |
|
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 28715 | Sum (Expense Area Amount) 41.58 |
|
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 30224 | Sum (Expense Area Amount) 12,125.00 |
|
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
Convenzis Group Limited |
Transaction Reference 29430 | Sum (Expense Area Amount) 2,695.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier ICS Learn | Transaction Reference 29722 | Sum (Expense Area Amount) 1,982.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Nurse |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Innocrates Limited | Transaction Reference 29451 | Sum (Expense Area Amount) 2,200.00 |
|
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 Quality Health Ltd | Transaction Reference 30648 | Sum (Expense Area Amount) 2,859.51 |
|
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 University of Edinburgh |
Transaction Reference 28518 | Sum (Expense Area Amount) 5,700.00 |
|
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 College London |
Transaction Reference 29314 | Sum (Expense Area Amount) 3,775.05 |
|
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 Bedfordshire |
Transaction Reference 29345 | Sum (Expense Area Amount) 6,672.00 |
|
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 (Dept of Engineering) |
Transaction Reference 28584 | Sum (Expense Area Amount) 6,024.00 |
|
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 29607 | Sum (Expense Area Amount) 6,546.00 |
|
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 30256 | 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 The West Of England |
Transaction Reference 29752 | Sum (Expense Area Amount) 5,250.00 |
|
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 28715 | Sum (Expense Area Amount) 23.76 |
|
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
BT Payment Services Ltd |
Transaction Reference 28369 | Sum (Expense Area Amount) 6,317.89 |
|
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 28715 | Sum (Expense Area Amount) 65.34 |
|
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 IMO Health | Transaction Reference 11153 | Sum (Expense Area Amount) 42,898.44 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Director of Innovation, Digital and Improvement |
Expense Type
Admin, Office & Support Costs |
Supplier The IPC Group | Transaction Reference 715829 | Sum (Expense Area Amount) 44,187.60 |
|
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 29689 | Sum (Expense Area Amount) 6,233.26 |
|
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 30446 | Sum (Expense Area Amount) 6,233.26 |
|
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 30585 | Sum (Expense Area Amount) 7,522.97 |
|
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 28879 | Sum (Expense Area Amount) 16,430.42 |
|
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
Cambridge City Council (Payments Team) |
Transaction Reference 28782 | Sum (Expense Area Amount) 39,980.00 |
|
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
Ely North PCN (U30123) |
Transaction Reference 29517 | Sum (Expense Area Amount) 9,995.00 |
|
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 Ely South PCN | Transaction Reference 29642 | Sum (Expense Area Amount) 9,995.00 |
|
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
South Cambs District Council |
Transaction Reference 28545 | Sum (Expense Area Amount) 29,985.00 |
|
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 30042 | Sum (Expense Area Amount) 13,898.52 |
|
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 715813 | Sum (Expense Area Amount) 3,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier MSI Recruitment Ltd | Transaction Reference 29030 | Sum (Expense Area Amount) 7,600.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier Ncc Services Ltd | Transaction Reference 28794 | Sum (Expense Area Amount) 785.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Admin, Office & Support Costs |
Supplier TrustID Limited | Transaction Reference 28769 | Sum (Expense Area Amount) 3,300.00 |
|
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 28715 | Sum (Expense Area Amount) 124.74 |
|
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 28388 | Sum (Expense Area Amount) 9,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Computershare Voucher Services |
Transaction Reference 29276 | Sum (Expense Area Amount) 133.12 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type
Soft Furnishings & Clothing |
Supplier Agile Medical Ltd | Transaction Reference 29467 | Sum (Expense Area Amount) 4,992.19 |
|
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 Arthrex Ltd | Transaction Reference 30155 | Sum (Expense Area Amount) 4,765.43 |
|
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
Johnson & Johnson Medical Ltd |
Transaction Reference 28987 | Sum (Expense Area Amount) 4,956.19 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Activity related variable non-pay costs |
Supplier LEDA Orthopaedics Ltd | Transaction Reference 29108 | Sum (Expense Area Amount) 2,679.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Activity related variable non-pay costs |
Supplier LEDA Orthopaedics Ltd | Transaction Reference 30205 | Sum (Expense Area Amount) 3,386.70 |
|
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
Link Orthopaedics UK Ltd |
Transaction Reference 29102 | Sum (Expense Area Amount) 3,574.44 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Activity related variable non-pay costs |
Supplier Mobile Health Systems | Transaction Reference 29101 | Sum (Expense Area Amount) 6,240.00 |
|
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 Orthofix Ltd | Transaction Reference 29290 | Sum (Expense Area Amount) 2,181.59 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Activity related variable non-pay costs |
Supplier Sovereign Medical Ltd | Transaction Reference 30558 | Sum (Expense Area Amount) 9,172.80 |
|
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 29332 | Sum (Expense Area Amount) 10,880.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Activity related variable non-pay costs |
Supplier Stryker UK Ltd | Transaction Reference 30597 | Sum (Expense Area Amount) 7,327.20 |
|
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 Zimmer-Biomet Ltd | Transaction Reference 29217 | Sum (Expense Area Amount) 2,905.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier
BMJ Publishing Group Ltd |
Transaction Reference 28612 | Sum (Expense Area Amount) 1,058.24 |
|
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 28715 | Sum (Expense Area Amount) 65.34 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier Harlow Printing Ltd | Transaction Reference 29128 | Sum (Expense Area Amount) 2,037.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier ICNARC | Transaction Reference 28577 | Sum (Expense Area Amount) 9,104.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier Index eBusiness Ltd | Transaction Reference 29900 | Sum (Expense Area Amount) 2,719.32 |
|
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 28639 | Sum (Expense Area Amount) 60,831.31 |
|
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 30414 | Sum (Expense Area Amount) 63,094.21 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier
The Queen Elizabeth Hospital King’s Lynn NHS FT |
Transaction Reference 29326 | Sum (Expense Area Amount) 243.19 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Admin, Office & Support Costs |
Supplier
The Queen Elizabeth Hospital King’s Lynn NHS FT |
Transaction Reference 29812 | Sum (Expense Area Amount) 243.19 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Band 5-7 Nursing |
Supplier
Uni hospital Southampton NHS FT |
Transaction Reference 29313 | Sum (Expense Area Amount) 50,878.46 |
|
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 28563 | 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
Aerogen Lifesciences UK Ltd |
Transaction Reference 28439 | Sum (Expense Area Amount) 3,402.00 |
|
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 28718 | Sum (Expense Area Amount) 2,836.80 |
|
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 28895 | Sum (Expense Area Amount) 4,532.22 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Alcon Eye Care UK Limited |
Transaction Reference 29909 | Sum (Expense Area Amount) 2,582.35 |
|
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 30051 | Sum (Expense Area Amount) 1,411.20 |
|
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 29984 | Sum (Expense Area Amount) 9,946.39 |
|
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 30127 | Sum (Expense Area Amount) 15,522.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Bausch & Lomb UK Ltd |
Transaction Reference 29018 | 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
Clinical Equipment & Repairs |
Supplier
Belmont Medical Technologies Ltd |
Transaction Reference 30194 | Sum (Expense Area Amount) 4,080.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Boston Scientific Ltd | Transaction Reference 28651 | Sum (Expense Area Amount) 10,461.12 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Boston Scientific Ltd | Transaction Reference 29240 | Sum (Expense Area Amount) 11,124.96 |
|
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 29837 | Sum (Expense Area Amount) 9,746.64 |
|
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 30603 | Sum (Expense Area Amount) 3,120.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Carl Zeiss Ltd | Transaction Reference 28676 | 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
Clinical Equipment & Repairs |
Supplier CMR Surgical Limited | Transaction Reference 30250 | Sum (Expense Area Amount) 27,337.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Cook (UK) Limited | Transaction Reference 30048 | Sum (Expense Area Amount) 11,730.00 |
|
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 29091 | Sum (Expense Area Amount) 4,826.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Fresenius Kabi Ltd | Transaction Reference 29565 | Sum (Expense Area Amount) 2,108.53 |
|
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 28382 | Sum (Expense Area Amount) 13.24 |
|
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 28987 | Sum (Expense Area Amount) 2,823.13 |
|
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 29540 | Sum (Expense Area Amount) 8,020.85 |
|
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 30288 | Sum (Expense Area Amount) 353.52 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Kebomed UK | Transaction Reference 29077 | Sum (Expense Area Amount) 2,953.15 |
|
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 29469 | Sum (Expense Area Amount) 4,408.80 |
|
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 30199 | Sum (Expense Area Amount) 8,057.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Lawmed Ltd | Transaction Reference 30287 | Sum (Expense Area Amount) 3,358.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier LEDA Orthopaedics Ltd | Transaction Reference 29108 | Sum (Expense Area Amount) 3,970.80 |
|
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 29474 | Sum (Expense Area Amount) 9,049.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Linton Instrumentation |
Transaction Reference 28862 | Sum (Expense Area Amount) 3,579.00 |
|
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 29284 | Sum (Expense Area Amount) 4,206.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Medtronic Limited | Transaction Reference 29549 | Sum (Expense Area Amount) 3,864.00 |
|
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 30333 | Sum (Expense Area Amount) 20,755.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Origio Ltd | Transaction Reference 29577 | Sum (Expense Area Amount) 89.28 |
|
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 29705 | Sum (Expense Area Amount) 5,760.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
Pajunk UK Medical Products Ltd |
Transaction Reference 30363 | 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
Clinical Equipment & Repairs |
Supplier Pennamed Ltd | Transaction Reference 29302 | Sum (Expense Area Amount) 2,161.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Pennamed Ltd | Transaction Reference 30642 | Sum (Expense Area Amount) 2,421.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier
STERIS Solutions Limited |
Transaction Reference 29719 | Sum (Expense Area Amount) 2,382.81 |
|
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 28579 | Sum (Expense Area Amount) 3,653.69 |
|
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 29332 | Sum (Expense Area Amount) 3,026.96 |
|
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 30597 | Sum (Expense Area Amount) 2,250.58 |
|
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 30594 | Sum (Expense Area Amount) 6,452.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Tron Medical Ltd | Transaction Reference 29414 | Sum (Expense Area Amount) 6,356.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Clinical Equipment & Repairs |
Supplier Zimmer-Biomet Ltd | Transaction Reference 28452 | Sum (Expense Area Amount) 7,511.72 |
|
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 29628 | 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
Clinical Equipment & Repairs |
Supplier Zimmer-Biomet Ltd | Transaction Reference 30429 | Sum (Expense Area Amount) 2,234.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade | Supplier Genome Research Ltd | Transaction Reference 30425 | Sum (Expense Area Amount) 2,236.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade | Supplier Interact Medical | Transaction Reference 28888 | Sum (Expense Area Amount) 20,959.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade | Supplier Interact Medical | Transaction Reference 30624 | Sum (Expense Area Amount) 13,972.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 28503 | Sum (Expense Area Amount) 2,989.27 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 30511 | Sum (Expense Area Amount) 5,988.04 |
|
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 28532 | Sum (Expense Area Amount) 19,020.00 |
|
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 29089 | 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 30462 | Sum (Expense Area Amount) 17,640.00 |
|
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 29350 | Sum (Expense Area Amount) 9,038.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade |
Supplier
The Queen Elizabeth Hospital King’s Lynn NHS FT |
Transaction Reference 29326 | Sum (Expense Area Amount) 2,199.31 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Consultant Grade |
Supplier
The Queen Elizabeth Hospital King’s Lynn NHS FT |
Transaction Reference 29812 | Sum (Expense Area Amount) 2,199.31 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Drug Issues |
Supplier
Alcon Eye Care UK Limited |
Transaction Reference 28718 | Sum (Expense Area Amount) 712.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Estates, Property & Rents Costs |
Supplier
Key Health Services Ltd (Bouygues E&S FM UK Limited) |
Transaction Reference 29107 | Sum (Expense Area Amount) 5,989.98 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Alcon Eye Care UK Limited |
Transaction Reference 29909 | Sum (Expense Area Amount) 1,134.07 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Alcon Eye Care UK Limited |
Transaction Reference 30051 | Sum (Expense Area Amount) 2,915.35 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Altomed Ltd | Transaction Reference 28748 | Sum (Expense Area Amount) 2,628.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier B Braun Medical Ltd | Transaction Reference 29172 | Sum (Expense Area Amount) 167.64 |
|
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 29984 | Sum (Expense Area Amount) 22,740.06 |
|
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 30127 | Sum (Expense Area Amount) 7,955.34 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Bausch & Lomb UK Ltd |
Transaction Reference 28480 | Sum (Expense Area Amount) 3,716.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Bausch & Lomb UK Ltd |
Transaction Reference 29018 | Sum (Expense Area Amount) 1,773.22 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Bausch & Lomb UK Ltd |
Transaction Reference 30323 | Sum (Expense Area Amount) 167.88 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Baxter Healthcare Ltd | Transaction Reference 28481 | Sum (Expense Area Amount) 2,688.60 |
|
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 28651 | Sum (Expense Area Amount) 903.65 |
|
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 29240 | Sum (Expense Area Amount) 1,696.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier CMR Surgical Limited | Transaction Reference 29407 | Sum (Expense Area Amount) 5,532.00 |
|
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 28770 | Sum (Expense Area Amount) 2,880.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Dr Weigert UK Ltd | Transaction Reference 30244 | 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 30246 | 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 29853 | Sum (Expense Area Amount) 5,785.20 |
|
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 28747 | Sum (Expense Area Amount) 2,404.47 |
|
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 28887 | Sum (Expense Area Amount) 4,260.05 |
|
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 29856 | 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 30572 | Sum (Expense Area Amount) 1,539.15 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Intuitive Surgical | Transaction Reference 28772 | Sum (Expense Area Amount) 49,070.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Intuitive Surgical | Transaction Reference 28889 | Sum (Expense Area Amount) 2,583.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Intuitive Surgical | Transaction Reference 29857 | Sum (Expense Area Amount) 74,056.80 |
|
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 28382 | Sum (Expense Area Amount) 9,422.77 |
|
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 28987 | Sum (Expense Area Amount) 3,157.61 |
|
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 29540 | Sum (Expense Area Amount) 5,876.56 |
|
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 30288 | Sum (Expense Area Amount) 6,425.78 |
|
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 29469 | Sum (Expense Area Amount) 11,869.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier KLS Martin UK Ltd | Transaction Reference 29662 | Sum (Expense Area Amount) 5,302.70 |
|
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 28524 | Sum (Expense Area Amount) 3,024.00 |
|
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 29284 | Sum (Expense Area Amount) 5,640.00 |
|
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 30333 | Sum (Expense Area Amount) 4,520.88 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Origio Ltd | Transaction Reference 29577 | Sum (Expense Area Amount) 1,985.75 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Origio Ltd | Transaction Reference 30340 | Sum (Expense Area Amount) 2,167.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Stryker UK Ltd | Transaction Reference 28579 | Sum (Expense Area Amount) 434.10 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Alcon Eye Care UK Limited |
Transaction Reference 28718 | Sum (Expense Area Amount) 4,579.06 |
|
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 715806 | Sum (Expense Area Amount) 3,175.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
AMG International GmbH |
Transaction Reference 715828 | 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 28366 | Sum (Expense Area Amount) 22,807.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Arthrex Ltd | Transaction Reference 30155 | Sum (Expense Area Amount) 2,646.18 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Baxter Healthcare Ltd | Transaction Reference 29019 | Sum (Expense Area Amount) 5,124.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
GE Medical Systems Ltd |
Transaction Reference 30421 | Sum (Expense Area Amount) 3,031.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Getinge Ltd | Transaction Reference 29621 | Sum (Expense Area Amount) 2,923.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Hologic Ltd | Transaction Reference 28743 | Sum (Expense Area Amount) 4,108.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Hologic Ltd | Transaction Reference 29853 | Sum (Expense Area Amount) 2,054.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Hospital Metalcraft Ltd |
Transaction Reference 28745 | Sum (Expense Area Amount) 3,237.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Ideal Medical Solutions Ltd |
Transaction Reference 28925 | Sum (Expense Area Amount) 1,076.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 28887 | Sum (Expense Area Amount) 7,253.54 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 30572 | Sum (Expense Area Amount) 3,405.87 |
|
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 28382 | Sum (Expense Area Amount) 12,140.46 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 28987 | Sum (Expense Area Amount) 4,697.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 29540 | Sum (Expense Area Amount) 19,458.23 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 30288 | Sum (Expense Area Amount) 2,204.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Joint Operations Ltd | Transaction Reference 28990 | Sum (Expense Area Amount) 2,394.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Joint Operations Ltd | Transaction Reference 30290 | Sum (Expense Area Amount) 5,328.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Judd Medical Ltd | Transaction Reference 29654 | Sum (Expense Area Amount) 5,559.24 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Kebomed UK | Transaction Reference 30259 | Sum (Expense Area Amount) 3,655.37 |
|
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 28824 | Sum (Expense Area Amount) 10,019.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Link Orthopaedics UK Ltd |
Transaction Reference 29102 | Sum (Expense Area Amount) 4,990.38 |
|
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 30198 | Sum (Expense Area Amount) 10,385.60 |
|
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 29480 | Sum (Expense Area Amount) 3,408.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Medasil (Surgical) Ltd |
Transaction Reference 30312 | Sum (Expense Area Amount) 4,004.47 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Medline Industries Limited |
Transaction Reference 29544 | Sum (Expense Area Amount) 2,544.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Limited | Transaction Reference 29284 | Sum (Expense Area Amount) 595.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Limited | Transaction Reference 29549 | Sum (Expense Area Amount) 14,017.89 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Medtronic Limited | Transaction Reference 30333 | 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
Medical and Surgical Variable Costs |
Supplier
Pajunk UK Medical Products Ltd |
Transaction Reference 29705 | Sum (Expense Area Amount) 2,064.00 |
|
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 29166 | Sum (Expense Area Amount) 1,707.87 |
|
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 29719 | Sum (Expense Area Amount) 3,138.15 |
|
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 28579 | Sum (Expense Area Amount) 4,030.17 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK Ltd | Transaction Reference 29332 | Sum (Expense Area Amount) 2,053.75 |
|
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 29845 | Sum (Expense Area Amount) 13,674.37 |
|
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 30597 | Sum (Expense Area Amount) 25,409.01 |
|
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 29841 | Sum (Expense Area Amount) 2,088.35 |
|
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 30594 | Sum (Expense Area Amount) 8,379.99 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Medical and Surgical Variable Costs |
Supplier TSC Lifesciences Ltd | Transaction Reference 29420 | 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 29589 | 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 30301 | Sum (Expense Area Amount) 2,094.55 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 28715 | Sum (Expense Area Amount) 2,144.34 |
|
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 28955 | 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 29976 | 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
Connect 2 Cleanrooms Ltd |
Transaction Reference 30637 | Sum (Expense Area Amount) 1,709.38 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Pennamed Ltd | Transaction Reference 29302 | Sum (Expense Area Amount) 624.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Pennamed Ltd | Transaction Reference 30642 | Sum (Expense Area Amount) 624.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
STERIS Solutions Limited |
Transaction Reference 29166 | Sum (Expense Area Amount) 1,457.82 |
|
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 28521 | Sum (Expense Area Amount) 5,351.76 |
|
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 28784 | Sum (Expense Area Amount) 2,324.72 |
|
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 29984 | Sum (Expense Area Amount) 149,355.96 |
|
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 29531 | Sum (Expense Area Amount) 137,798.00 |
|
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 28765 | Sum (Expense Area Amount) 938,879.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Parenteral Nutrition |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 28557 | Sum (Expense Area Amount) 308,845.44 |
|
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 29613 | Sum (Expense Area Amount) 232,454.31 |
|
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 30263 | Sum (Expense Area Amount) 150,127.38 |
|
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 29172 | Sum (Expense Area Amount) 4,068.65 |
|
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 29984 | Sum (Expense Area Amount) 19,829.32 |
|
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 30127 | Sum (Expense Area Amount) 40,876.26 |
|
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 29018 | Sum (Expense Area Amount) 1,600.12 |
|
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 30323 | Sum (Expense Area Amount) 2,145.02 |
|
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 28885 | 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 28925 | Sum (Expense Area Amount) 2,970.00 |
|
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 28747 | 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 28887 | Sum (Expense Area Amount) 7,413.63 |
|
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 30572 | Sum (Expense Area Amount) 7,002.90 |
|
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 28382 | Sum (Expense Area Amount) 25,831.73 |
|
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 28987 | Sum (Expense Area Amount) 12,253.28 |
|
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 29540 | Sum (Expense Area Amount) 15,641.21 |
|
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 30288 | Sum (Expense Area Amount) 16,273.99 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Medtronic Limited | Transaction Reference 28416 | Sum (Expense Area Amount) 6,474.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances | Supplier Medtronic Limited | Transaction Reference 29284 | Sum (Expense Area Amount) 5,251.44 |
|
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 29100 | Sum (Expense Area Amount) 3,298.44 |
|
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 30196 | Sum (Expense Area Amount) 3,298.44 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Patient Appliances |
Supplier
Polytech Health & Aesthetics UK Ltd |
Transaction Reference 29692 | 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 Patient Appliances | Supplier Stryker UK Ltd | Transaction Reference 29845 | Sum (Expense Area Amount) 3,513.16 |
|
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
Alimentary Innervations Ltd t/a The Functional Gut Clinic |
Transaction Reference 30059 | Sum (Expense Area Amount) 67,763.00 |
|
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 30208 | Sum (Expense Area Amount) 2,207.99 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
NHS Arden & GEM Commissioning Support Unit |
Transaction Reference 29381 | Sum (Expense Area Amount) 16,905.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of East Anglia |
Transaction Reference 28585 | Sum (Expense Area Amount) 147,258.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Vantive Limited | Transaction Reference 30296 | Sum (Expense Area Amount) 6,784.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A | Expense Type Provisions | Supplier Cooleraid Ltd | Transaction Reference 28715 | Sum (Expense Area Amount) 386.10 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Soft Furnishings & Clothing |
Supplier
Connect 2 Cleanrooms Ltd |
Transaction Reference 30637 | Sum (Expense Area Amount) 1,302.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Soft Furnishings & Clothing |
Supplier
FormAL Group Ltd T/A FormAL |
Transaction Reference 29819 | Sum (Expense Area Amount) 4,626.00 |
|
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 29647 | Sum (Expense Area Amount) 3,124.97 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Soft Furnishings & Clothing |
Supplier The Brandon Trust | Transaction Reference 29745 | Sum (Expense Area Amount) 2,322.43 |
|
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 29773 | Sum (Expense Area Amount) 2,474.74 |
|
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 30521 | Sum (Expense Area Amount) 2,294.66 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Aerogen Lifesciences UK Ltd |
Transaction Reference 28439 | Sum (Expense Area Amount) 33.60 |
|
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 28748 | 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
Bausch & Lomb UK Ltd |
Transaction Reference 28480 | Sum (Expense Area Amount) 14.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Bausch & Lomb UK Ltd |
Transaction Reference 29018 | Sum (Expense Area Amount) 14.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Bausch & Lomb UK Ltd |
Transaction Reference 30323 | Sum (Expense Area Amount) 14.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 28955 | 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 29976 | 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 30194 | 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
Connect 2 Cleanrooms Ltd |
Transaction Reference 30637 | Sum (Expense Area Amount) 90.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Global Service Group | Transaction Reference 30029 | Sum (Expense Area Amount) 5,852.77 |
|
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 28885 | 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 28925 | 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 Joint Operations Ltd | Transaction Reference 28990 | 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 Joint Operations Ltd | Transaction Reference 30290 | Sum (Expense Area Amount) 120.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Judd Medical Ltd | Transaction Reference 29654 | 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 Kebomed UK | Transaction Reference 29077 | 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 Kebomed UK | Transaction Reference 30259 | 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 Lawmed Ltd | Transaction Reference 30287 | Sum (Expense Area Amount) 23.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier LEDA Orthopaedics Ltd | Transaction Reference 29108 | Sum (Expense Area Amount) 24.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Linton Instrumentation |
Transaction Reference 29480 | 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
Medasil (Surgical) Ltd |
Transaction Reference 30312 | Sum (Expense Area Amount) 20.40 |
|
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 28524 | Sum (Expense Area Amount) 30.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Medtronic Limited | Transaction Reference 29284 | 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 Milamed Limited | Transaction Reference 29647 | 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 29100 | Sum (Expense Area Amount) 25.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Minim Healthcare Ltd | Transaction Reference 30196 | Sum (Expense Area Amount) 25.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
NHS Blood and transplant |
Transaction Reference 28563 | Sum (Expense Area Amount) 13.98 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
Pajunk UK Medical Products Ltd |
Transaction Reference 29705 | Sum (Expense Area Amount) 44.40 |
|
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 30363 | 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
STERIS Solutions Limited |
Transaction Reference 29166 | Sum (Expense Area Amount) 96.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier
STERIS Solutions Limited |
Transaction Reference 29719 | Sum (Expense Area Amount) 192.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type
Support Costs Activity related |
Supplier Uniplex UK Ltd | Transaction Reference 28521 | 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 Bar Code Data Ltd | Transaction Reference 30001 | Sum (Expense Area Amount) 5,244.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
BMJ Publishing Group Ltd |
Transaction Reference 28612 | Sum (Expense Area Amount) 5,502.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
BMJ Publishing Group Ltd |
Transaction Reference 29760 | Sum (Expense Area Amount) 2,963.07 |
|
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 28715 | Sum (Expense Area Amount) 29.70 |
|
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 28557 | Sum (Expense Area Amount) 6,682.79 |
|
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 29080 | Sum (Expense Area Amount) 2,889.58 |
|
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 30263 | Sum (Expense Area Amount) 4,074.00 |
|
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 28457 | 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 29496 | 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 30279 | 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 28572 | Sum (Expense Area Amount) 2,994.00 |
|
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 29134 | 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
Sciensus Pharma Services Limited |
Transaction Reference 29714 | Sum (Expense Area Amount) 299.40 |
|
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 30505 | Sum (Expense Area Amount) 149.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Admin, Office & Support Costs |
Supplier
Sophia Genetics Limited |
Transaction Reference 30247 | Sum (Expense Area Amount) 20,404.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Band 8-9 Add Prof Scientific & Technical |
Supplier
Blackstone Recruitment LTD |
Transaction Reference 28766 | Sum (Expense Area Amount) 45,645.66 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Band 8-9 Allied Healthcare Professionals |
Supplier Globe Locums Limited | Transaction Reference 29860 | Sum (Expense Area Amount) 2,456.71 |
|
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 28721 | Sum (Expense Area Amount) 39,150.00 |
|
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 29939 | Sum (Expense Area Amount) 287,146.02 |
|
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 30054 | Sum (Expense Area Amount) 19,800.00 |
|
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 28706 | Sum (Expense Area Amount) 10,480.00 |
|
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 29226 | Sum (Expense Area Amount) 18,710.00 |
|
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 28557 | Sum (Expense Area Amount) 447,192.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 29080 | Sum (Expense Area Amount) 200,604.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 30263 | Sum (Expense Area Amount) 161,387.07 |
|
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 28562 | Sum (Expense Area Amount) 7,761.55 |
|
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 28563 | 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 29083 | Sum (Expense Area Amount) 2,105.21 |
|
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 30305 | Sum (Expense Area Amount) 3,057.68 |
|
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 30306 | Sum (Expense Area Amount) 510,304.14 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Octapharma Ltd | Transaction Reference 28650 | Sum (Expense Area Amount) 2,250.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Octapharma Ltd | Transaction Reference 29830 | Sum (Expense Area Amount) 22,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Octapharma Ltd | Transaction Reference 30599 | Sum (Expense Area Amount) 9,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Pfizer Ltd | Transaction Reference 28661 | Sum (Expense Area Amount) 6,900.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Pfizer Ltd | Transaction Reference 29358 | Sum (Expense Area Amount) 3,300.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products | Supplier Pfizer Ltd | Transaction Reference 29960 | Sum (Expense Area Amount) 3,600.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 28457 | Sum (Expense Area Amount) 24,968.80 |
|
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 29496 | Sum (Expense Area Amount) 2,646.00 |
|
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 30279 | Sum (Expense Area Amount) 16,002.19 |
|
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 28572 | Sum (Expense Area Amount) 307,292.26 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Blood products |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 29134 | Sum (Expense Area Amount) 56,705.72 |
|
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 29714 | Sum (Expense Area Amount) 21,099.80 |
|
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 30505 | Sum (Expense Area Amount) 21,027.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Air Energy Ltd | Transaction Reference 28438 | Sum (Expense Area Amount) 4,100.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Amercare Ltd | Transaction Reference 29946 | Sum (Expense Area Amount) 3,945.60 |
|
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 29495 | Sum (Expense Area Amount) 4,364.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Apc Cardiovascular Ltd |
Transaction Reference 30149 | Sum (Expense Area Amount) 4,098.45 |
|
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 30324 | Sum (Expense Area Amount) 3,618.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Bright Technologies Ltd |
Transaction Reference 28963 | Sum (Expense Area Amount) 9,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Canon Medical Systems Ltd |
Transaction Reference 28680 | Sum (Expense Area Amount) 103,329.13 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Canon Medical Systems Ltd |
Transaction Reference 29866 | Sum (Expense Area Amount) 16,795.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Central Medical Supplies Ltd |
Transaction Reference 30609 | Sum (Expense Area Amount) 5,502.60 |
|
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 29868 | Sum (Expense Area Amount) 18,750.10 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Change Healthcare UK Holdings Limited |
Transaction Reference 30529 | Sum (Expense Area Amount) 110,309.07 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Cytocell Ltd | Transaction Reference 28672 | Sum (Expense Area Amount) 2,776.51 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Dixons Dispatch Ltd | Transaction Reference 30124 | Sum (Expense Area Amount) 7,568.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Fulbourn Medical | Transaction Reference 29901 | Sum (Expense Area Amount) 7,325.02 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Gas Arc Group Limited | Transaction Reference 29559 | Sum (Expense Area Amount) 3,020.76 |
|
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 29058 | Sum (Expense Area Amount) 5,343.07 |
|
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 29576 | Sum (Expense Area Amount) 14,220.00 |
|
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 30421 | Sum (Expense Area Amount) 7,020.00 |
|
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 28537 | Sum (Expense Area Amount) 13,152.48 |
|
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 29668 | Sum (Expense Area Amount) 7,685.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Kingsfield Computer Products Ltd |
Transaction Reference 28827 | Sum (Expense Area Amount) 3,554.04 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Kingsfield Computer Products Ltd |
Transaction Reference 29105 | Sum (Expense Area Amount) 2,490.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Kingsfield Computer Products Ltd |
Transaction Reference 30202 | Sum (Expense Area Amount) 3,554.04 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Medi-Plinth Ltd | Transaction Reference 30267 | Sum (Expense Area Amount) 3,026.47 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Mindray (UK) Limited | Transaction Reference 30169 | Sum (Expense Area Amount) 11,961.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Mobile Health Systems | Transaction Reference 28822 | Sum (Expense Area Amount) 2,050.00 |
|
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 30197 | Sum (Expense Area Amount) 2,050.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Mounts & More Ltd | Transaction Reference 30163 | Sum (Expense Area Amount) 4,341.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Noisemeters Limited | Transaction Reference 29484 | Sum (Expense Area Amount) 2,376.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Novus Med Ltd | Transaction Reference 28493 | Sum (Expense Area Amount) 2,879.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Novus Med Ltd | Transaction Reference 29683 | Sum (Expense Area Amount) 2,879.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Oak Medical Services Ltd |
Transaction Reference 29828 | Sum (Expense Area Amount) 2,950.44 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Oncology Systems Ltd | Transaction Reference 29682 | Sum (Expense Area Amount) 2,102.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Pfm Medical | Transaction Reference 29309 | Sum (Expense Area Amount) 2,520.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
QualiMed Innovative Medizinprodukte GmbH |
Transaction Reference 715830 | Sum (Expense Area Amount) 2,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Roche Diagnostics Limited |
Transaction Reference 29922 | Sum (Expense Area Amount) 2,621.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Seaward Electronic Ltd |
Transaction Reference 29726 | Sum (Expense Area Amount) 2,067.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Siemens Healthcare Ltd |
Transaction Reference 30434 | Sum (Expense Area Amount) 85,812.70 |
|
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 28544 | Sum (Expense Area Amount) 6,720.00 |
|
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 29319 | Sum (Expense Area Amount) 25,140.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Smile Smart Technology Ltd |
Transaction Reference 29328 | Sum (Expense Area Amount) 5,010.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Stryker UK Ltd | Transaction Reference 29332 | Sum (Expense Area Amount) 618.84 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier
Tecomak Environmental Services Ltd |
Transaction Reference 30622 | Sum (Expense Area Amount) 6,070.00 |
|
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 28667 | 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 30517 | 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 Tobii Dynavox Ltd | Transaction Reference 29849 | Sum (Expense Area Amount) 25,641.60 |
|
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 30336 | 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
VWS (Uk) Ltd T/A Veolia Water Technologies |
Transaction Reference 30407 | Sum (Expense Area Amount) 3,610.27 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Clinical Equipment & Repairs |
Supplier Vygon (UK) Ltd | Transaction Reference 29215 | Sum (Expense Area Amount) 2,604.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 29010 | 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
Norfolk & Norwich University Hospitals |
Transaction Reference 29736 | 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 28446 | Sum (Expense Area Amount) 5,758.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 29580 | Sum (Expense Area Amount) 11,058.84 |
|
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 30381 | Sum (Expense Area Amount) 5,758.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Consultant Grade |
Supplier
The Queen Elizabeth Hospital King’s Lynn NHS FT |
Transaction Reference 28549 | Sum (Expense Area Amount) 16,317.97 |
|
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 29812 | 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
West Suffolk NHS foundation Trust |
Transaction Reference 28476 | Sum (Expense Area Amount) 21,620.55 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Drug Issues | Supplier Rowlands Pharmacy | Transaction Reference 28654 | Sum (Expense Area Amount) 1,131,518.33 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Drug Issues | Supplier Rowlands Pharmacy | Transaction Reference 30068 | Sum (Expense Area Amount) 3,186,627.87 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Estates, Property & Rents Costs |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 28679 | Sum (Expense Area Amount) 7,999.15 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Estates, Property & Rents Costs |
Supplier
Chubb Fire & Security Ltd |
Transaction Reference 29816 | Sum (Expense Area Amount) 15,111.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Estates, Property & Rents Costs |
Supplier
Key Health Services Ltd (Bouygues E&S FM UK Limited) |
Transaction Reference 29107 | Sum (Expense Area Amount) 2,535.28 |
|
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 28979 | Sum (Expense Area Amount) 18,436.56 |
|
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 29939 | Sum (Expense Area Amount) 7,488.00 |
|
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 30054 | Sum (Expense Area Amount) 7,987.20 |
|
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 28613 | Sum (Expense Area Amount) 9,212.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Axlab Limited | Transaction Reference 29404 | Sum (Expense Area Amount) 2,820.00 |
|
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 28486 | 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 29024 | Sum (Expense Area Amount) 8,448.00 |
|
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 29534 | Sum (Expense Area Amount) 4,224.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Bayer PLC | Transaction Reference 30368 | Sum (Expense Area Amount) 8,448.00 |
|
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 30186 | Sum (Expense Area Amount) 3,675.78 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Becton Dickinson Dispensing UK Limited |
Transaction Reference 30188 | Sum (Expense Area Amount) 3,007.14 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 28373 | Sum (Expense Area Amount) 7,258.44 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 28955 | Sum (Expense Area Amount) 9,921.36 |
|
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 30189 | Sum (Expense Area Amount) 1,972.94 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Cambio Ltd | Transaction Reference 29229 | Sum (Expense Area Amount) 11,105.14 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Cellpath Plc | Transaction Reference 29986 | Sum (Expense Area Amount) 10,859.45 |
|
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 30130 | Sum (Expense Area Amount) 2,703.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Cepheid UK Ltd | Transaction Reference 29868 | Sum (Expense Area Amount) 9,730.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Cytocell Ltd | Transaction Reference 28672 | Sum (Expense Area Amount) 2,906.18 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Cytocell Ltd | Transaction Reference 29192 | Sum (Expense Area Amount) 4,244.63 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Cytocell Ltd | Transaction Reference 30488 | Sum (Expense Area Amount) 4,770.52 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Devyser UK Ltd | Transaction Reference 28729 | Sum (Expense Area Amount) 9,994.37 |
|
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 29057 | Sum (Expense Area Amount) 2,808.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Genta Medical | Transaction Reference 28529 | Sum (Expense Area Amount) 4,074.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Genta Medical | Transaction Reference 30426 | Sum (Expense Area Amount) 2,089.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
HistoCyte Laboratories Ltd |
Transaction Reference 28886 | Sum (Expense Area Amount) 2,291.64 |
|
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 28743 | Sum (Expense Area Amount) 10,842.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Hologic Ltd | Transaction Reference 29853 | Sum (Expense Area Amount) 11,570.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Horizon Discovery Biosciences Ltd |
Transaction Reference 28908 | Sum (Expense Area Amount) 1,992.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Illumina Cambridge Ltd |
Transaction Reference 28606 | 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
International Blood Group Reference Lab |
Transaction Reference 30570 | Sum (Expense Area Amount) 2,590.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Jacqueline Yuen-Ling Chiu |
Transaction Reference 29402 | Sum (Expense Area Amount) 6,143.99 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
LaCAR MDx Technologies SA |
Transaction Reference 715822 | Sum (Expense Area Amount) 8,480.06 |
|
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 28983 | Sum (Expense Area Amount) 10,452.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Merck Life Science UK Limited |
Transaction Reference 30151 | Sum (Expense Area Amount) 7,102.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Mrc - Holland | Transaction Reference 11151 | Sum (Expense Area Amount) 9,321.74 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Northampton General Hospital Nhs Trust |
Transaction Reference 29292 | Sum (Expense Area Amount) 3,040.39 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Northampton General Hospital Nhs Trust |
Transaction Reference 29581 | Sum (Expense Area Amount) 2,477.51 |
|
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 30651 | Sum (Expense Area Amount) 2,586.11 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Quadratech Ltd | Transaction Reference 28620 | Sum (Expense Area Amount) 2,212.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Randox Laboratories | Transaction Reference 29625 | Sum (Expense Area Amount) 2,995.04 |
|
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 28625 | Sum (Expense Area Amount) 37,842.58 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Scientific Laboratory Supplies Ltd |
Transaction Reference 28471 | Sum (Expense Area Amount) 2,038.24 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Shandon Diagnostics Ltd |
Transaction Reference 30104 | Sum (Expense Area Amount) 4,925.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Smiro Qualitas Ltd | Transaction Reference 30593 | Sum (Expense Area Amount) 1,920.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Stem Cell Technologies |
Transaction Reference 29996 | Sum (Expense Area Amount) 2,630.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Taab Laboratories | Transaction Reference 30620 | Sum (Expense Area Amount) 3,034.48 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Technoclone Herstellung von Diagnostika und Arzneimitteln GmbH |
Transaction Reference 715812 | Sum (Expense Area Amount) 4,910.33 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Technoclone Herstellung von Diagnostika und Arzneimitteln GmbH |
Transaction Reference 715824 | Sum (Expense Area Amount) 2,037.53 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Terumo BCT Europe NV | Transaction Reference 30456 | Sum (Expense Area Amount) 3,216.53 |
|
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 29367 | Sum (Expense Area Amount) 9,278.63 |
|
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 30142 | Sum (Expense Area Amount) 11,397.26 |
|
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 29813 | Sum (Expense Area Amount) 26,944.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Vh Bio Ltd | Transaction Reference 29140 | Sum (Expense Area Amount) 3,691.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier VWR International | Transaction Reference 29153 | Sum (Expense Area Amount) 2,227.22 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
VWS (Uk) Ltd T/A Veolia Water Technologies |
Transaction Reference 29154 | Sum (Expense Area Amount) 3,388.80 |
|
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 30386 | Sum (Expense Area Amount) 134,053.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Yourgene health UK LTD |
Transaction Reference 29627 | Sum (Expense Area Amount) 23,388.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Air Products Plc | Transaction Reference 30275 | Sum (Expense Area Amount) 24,290.99 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Amercare Ltd | Transaction Reference 30087 | Sum (Expense Area Amount) 2,472.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Arcomedical Infusion Limited |
Transaction Reference 29999 | Sum (Expense Area Amount) 3,827.26 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier ARJO | Transaction Reference 28852 | Sum (Expense Area Amount) 5,260.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier ARJO | Transaction Reference 28935 | Sum (Expense Area Amount) 1,425.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Birmingham Optical Group |
Transaction Reference 29176 | Sum (Expense Area Amount) 42,594.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Cepheid UK Ltd | Transaction Reference 29868 | Sum (Expense Area Amount) 621,600.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Diagnostics for the Real World (DRW) |
Transaction Reference 29245 | Sum (Expense Area Amount) 9,808.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier FeelAssured | Transaction Reference 30109 | Sum (Expense Area Amount) 5,496.72 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Hologic Ltd | Transaction Reference 30568 | Sum (Expense Area Amount) 16,200.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Human Tissue Authority |
Transaction Reference 29169 | Sum (Expense Area Amount) 9,850.00 |
|
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 30520 | Sum (Expense Area Amount) 9,844.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Merck Life Science UK Limited |
Transaction Reference 28854 | Sum (Expense Area Amount) 2,864.63 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Merit Medical | Transaction Reference 30331 | Sum (Expense Area Amount) 8,034.00 |
|
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 28968 | Sum (Expense Area Amount) 2,749.19 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Niox Healthcare Limited |
Transaction Reference 30528 | Sum (Expense Area Amount) 10,364.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Qiagen Ltd | Transaction Reference 28623 | Sum (Expense Area Amount) 3,796.42 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
RFiD Discovery Solutions Ltd |
Transaction Reference 28659 | Sum (Expense Area Amount) 16,440.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 29212 | Sum (Expense Area Amount) 6,657.01 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Starlab (UK) Ltd | Transaction Reference 29785 | Sum (Expense Area Amount) 8,435.52 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Starlab (UK) Ltd | Transaction Reference 30490 | Sum (Expense Area Amount) 6,166.14 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK Ltd | Transaction Reference 28579 | Sum (Expense Area Amount) 7,440.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Stryker UK Ltd | Transaction Reference 29332 | Sum (Expense Area Amount) 4,258.05 |
|
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 30142 | 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
Unisurge International Ltd |
Transaction Reference 28966 | Sum (Expense Area Amount) 2,208.71 |
|
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 29773 | Sum (Expense Area Amount) 2,114.09 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier
VASCULAR PERSPECTIVES LTD |
Transaction Reference 29365 | Sum (Expense Area Amount) 3,228.10 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vygon (UK) Ltd | Transaction Reference 28451 | 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 29215 | Sum (Expense Area Amount) 12,335.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vygon (UK) Ltd | Transaction Reference 29626 | Sum (Expense Area Amount) 4,307.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vygon (UK) Ltd | Transaction Reference 30390 | Sum (Expense Area Amount) 19,972.22 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Medical and Surgical Variable Costs |
Supplier Xiel Ltd | Transaction Reference 29007 | Sum (Expense Area Amount) 5,184.00 |
|
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 28715 | Sum (Expense Area Amount) 1,503.18 |
|
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 29228 | Sum (Expense Area Amount) 2,408.79 |
|
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 30526 | Sum (Expense Area Amount) 2,269.27 |
|
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 28788 | Sum (Expense Area Amount) 2,749.16 |
|
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 30133 | Sum (Expense Area Amount) 6,732.10 |
|
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 30223 | Sum (Expense Area Amount) 2,700.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Patient Appliances | Supplier Roma Medical Aids Ltd | Transaction Reference 28547 | Sum (Expense Area Amount) 2,012.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Anthony Nolan | Transaction Reference 28850 | Sum (Expense Area Amount) 134,044.00 |
|
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 30121 | Sum (Expense Area Amount) 87,110.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Becton Dickinson Dispensing UK Limited |
Transaction Reference 30187 | Sum (Expense Area Amount) 5,195.03 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST |
Transaction Reference 30241 | Sum (Expense Area Amount) 6,778.58 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Cora Health Diagnostics Limited |
Transaction Reference 30300 | Sum (Expense Area Amount) 21,096.24 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Elective Services Ltd | Transaction Reference 28839 | Sum (Expense Area Amount) 13,029.00 |
|
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
Exact Sciences UK Ltd. |
Transaction Reference 29023 | 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
Professional Fees and Sub-Contracted Services Received |
Supplier
Exact Sciences UK Ltd. |
Transaction Reference 30366 | Sum (Expense Area Amount) 5,400.00 |
|
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 GenMed.me Ltd | Transaction Reference 29059 | Sum (Expense Area Amount) 38,864.73 |
|
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 GenMed.me Ltd | Transaction Reference 30423 | Sum (Expense Area Amount) 440,123.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
GRANTA Medical Practices |
Transaction Reference 29823 | Sum (Expense Area Amount) 2,400.00 |
|
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
Great Ormond Street Hospital for Children NHS Trust |
Transaction Reference 30563 | Sum (Expense Area Amount) 3,363.94 |
|
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
Guardtech Cleanrooms Ltd |
Transaction Reference 28726 | Sum (Expense Area Amount) 1,726.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Guardtech Cleanrooms Ltd |
Transaction Reference 29379 | Sum (Expense Area Amount) 1,726.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Guardtech Cleanrooms Ltd |
Transaction Reference 30033 | Sum (Expense Area Amount) 3,040.07 |
|
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 715804 | Sum (Expense Area Amount) 2,510.78 |
|
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 715821 | Sum (Expense Area Amount) 2,510.78 |
|
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 28397 | Sum (Expense Area Amount) 4,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Ideas Consult Ltd | Transaction Reference 29446 | 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 30447 | 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
Leica Microsystems (UK) Ltd |
Transaction Reference 29040 | Sum (Expense Area Amount) 31,610.44 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Lifecycle Consultancy Services Limited |
Transaction Reference 30213 | Sum (Expense Area Amount) 17,280.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Micronclean | Transaction Reference 28788 | Sum (Expense Area Amount) 1,994.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Micronclean | Transaction Reference 30133 | Sum (Expense Area Amount) 2,646.50 |
|
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
NHS Blood and transplant |
Transaction Reference 30305 | Sum (Expense Area Amount) 51,319.43 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Sandwell & West Birmingham Hospital Nhs |
Transaction Reference 28420 | Sum (Expense Area Amount) 8,317.00 |
|
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
Stemsoft Software Inc. |
Transaction Reference 11157 | Sum (Expense Area Amount) 35,883.79 |
|
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 29039 | Sum (Expense Area Amount) 15,850.55 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 30242 | Sum (Expense Area Amount) 10,265.27 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
UK Health Security Agency (UKHSA) |
Transaction Reference 28541 | Sum (Expense Area Amount) 5,330.71 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier UKAS | Transaction Reference 29814 | Sum (Expense Area Amount) 6,930.00 |
|
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 Hospitals Of Leicester Nhs |
Transaction Reference 28621 | Sum (Expense Area Amount) 145,151.86 |
|
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
University Hospitals Of Leicester Nhs |
Transaction Reference 29917 | Sum (Expense Area Amount) 97,589.97 |
|
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 30649 | Sum (Expense Area Amount) 231,374.07 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Provisions | Supplier ARJO | Transaction Reference 28935 | Sum (Expense Area Amount) 1,464.12 |
|
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 28841 | Sum (Expense Area Amount) 1,082.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Qualified Allied Healthcare Professionals |
Supplier
ENS Recruitment Limited |
Transaction Reference 29424 | Sum (Expense Area Amount) 2,165.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Qualified Allied Healthcare Professionals |
Supplier
ENS Recruitment Limited |
Transaction Reference 30346 | 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
Support Costs Activity related |
Supplier Air Energy Ltd | Transaction Reference 28438 | 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 Amercare Ltd | Transaction Reference 30087 | 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
Apc Cardiovascular Ltd |
Transaction Reference 30149 | Sum (Expense Area Amount) 122.95 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier ARJO | Transaction Reference 28852 | Sum (Expense Area Amount) 28.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier ARJO | Transaction Reference 28935 | Sum (Expense Area Amount) 28.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier AutoGen Inc | Transaction Reference 28613 | Sum (Expense Area Amount) 237.53 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Beckman Coulter UK Ltd |
Transaction Reference 30186 | Sum (Expense Area Amount) 54.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Becton Dickinson U.K. Limited |
Transaction Reference 28373 | 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 28955 | 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 30189 | 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
CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST |
Transaction Reference 29038 | Sum (Expense Area Amount) 20,335.74 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST |
Transaction Reference 30241 | Sum (Expense Area Amount) 51,555.58 |
|
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 29868 | Sum (Expense Area Amount) 71.10 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Curium Pharma UK Ltd. | Transaction Reference 30524 | Sum (Expense Area Amount) 2,016.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Cytocell Ltd | Transaction Reference 28672 | Sum (Expense Area Amount) 180.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Devyser UK Ltd | Transaction Reference 28729 | Sum (Expense Area Amount) 156.00 |
|
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 29228 | 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 30526 | 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 Fulbourn Medical | Transaction Reference 29901 | 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 29374 | Sum (Expense Area Amount) 177,243.69 |
|
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 30175 | Sum (Expense Area Amount) 9,833.78 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Haemonetics (UK) Ltd | Transaction Reference 28537 | Sum (Expense Area Amount) 36.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Horizon Discovery Biosciences Ltd |
Transaction Reference 28908 | Sum (Expense Area Amount) 28.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
It's Interventional Limited |
Transaction Reference 30520 | 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
Merck Life Science UK Limited |
Transaction Reference 28854 | Sum (Expense Area Amount) 14.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Merck Life Science UK Limited |
Transaction Reference 30151 | Sum (Expense Area Amount) 28.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Mounts & More Ltd | Transaction Reference 30163 | 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
Niox Healthcare Limited |
Transaction Reference 30528 | Sum (Expense Area Amount) 90.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Noisemeters Limited | Transaction Reference 29484 | Sum (Expense Area Amount) 14.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Pfm Medical | Transaction Reference 29309 | Sum (Expense Area Amount) 18.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Quadratech Ltd | Transaction Reference 28620 | Sum (Expense Area Amount) 26.88 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier Roma Medical Aids Ltd | Transaction Reference 28547 | Sum (Expense Area Amount) 180.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Seaward Electronic Ltd |
Transaction Reference 29726 | Sum (Expense Area Amount) 17.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Stem Cell Technologies |
Transaction Reference 29996 | Sum (Expense Area Amount) 61.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Technoclone Herstellung von Diagnostika und Arzneimitteln GmbH |
Transaction Reference 715812 | Sum (Expense Area Amount) 70.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Technoclone Herstellung von Diagnostika und Arzneimitteln GmbH |
Transaction Reference 715824 | Sum (Expense Area Amount) 35.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
Thermo Fisher Diagnostics (was Microgenics) |
Transaction Reference 29367 | 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
Thermo Fisher Diagnostics (was Microgenics) |
Transaction Reference 30142 | Sum (Expense Area Amount) 120.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Support Costs Activity related |
Supplier
VASCULAR PERSPECTIVES LTD |
Transaction Reference 29365 | 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 VWR International | Transaction Reference 29153 | 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 Xiel Ltd | Transaction Reference 29007 | 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
Yourgene health UK LTD |
Transaction Reference 29627 | Sum (Expense Area Amount) 90.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B | Expense Type Support Services |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 29291 | Sum (Expense Area Amount) 3,342.64 |
|
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 29580 | 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 28841 | Sum (Expense Area Amount) 1,255.93 |
|
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 29424 | Sum (Expense Area Amount) 2,165.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type
Unqualified Allied Healthcare Professionals |
Supplier
ENS Recruitment Limited |
Transaction Reference 30346 | Sum (Expense Area Amount) 1,076.93 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Admin, Office & Support Costs |
Supplier
BMJ Publishing Group Ltd |
Transaction Reference 28612 | Sum (Expense Area Amount) 1,481.52 |
|
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 28958 | 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 30007 | 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 Vantive Limited | Transaction Reference 30296 | Sum (Expense Area Amount) 2,093.18 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Drug Issues |
Supplier
Pitsboj Ltd t/a Cherry Hinton Pharmacy |
Transaction Reference 28800 | Sum (Expense Area Amount) 10,375.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Drug issues |
Supplier
Fresenius Medical Care (UK) Limited |
Transaction Reference 28505 | Sum (Expense Area Amount) 10,184.91 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Drug issues |
Supplier
Fresenius Medical Care (UK) Limited |
Transaction Reference 30375 | Sum (Expense Area Amount) 8,868.38 |
|
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 28533 | Sum (Expense Area Amount) 9,600.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Getinge Ltd | Transaction Reference 29090 | Sum (Expense Area Amount) 3,564.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier OrganOx | Transaction Reference 30443 | Sum (Expense Area Amount) 86,754.00 |
|
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 29151 | Sum (Expense Area Amount) 31,014.65 |
|
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 30446 | Sum (Expense Area Amount) 592.57 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Fresenius Medical Care Renal Services Lt |
Transaction Reference 29049 | Sum (Expense Area Amount) 343,760.09 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Fresenius Medical Care Renal Services Lt |
Transaction Reference 29566 | Sum (Expense Area Amount) 324,118.79 |
|
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 29561 | Sum (Expense Area Amount) 14,814.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Medical and Surgical Variable Costs |
Supplier Vantive Limited | Transaction Reference 30296 | Sum (Expense Area Amount) 149.76 |
|
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 28715 | Sum (Expense Area Amount) 95.04 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Patient Appliances |
Supplier
WSR Medical Solution Ltd t/a Rothband |
Transaction Reference 29729 | Sum (Expense Area Amount) 2,352.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C | Expense Type Patient Appliances |
Supplier
WSR Medical Solution Ltd t/a Rothband |
Transaction Reference 30480 | Sum (Expense Area Amount) 4,032.00 |
|
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 30161 | Sum (Expense Area Amount) 19,975.00 |
|
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
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 30329 | Sum (Expense Area Amount) 4,843.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Five Mobility Ltd | Transaction Reference 29371 | Sum (Expense Area Amount) 2,088.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Fresenius Medical Care (UK) Limited |
Transaction Reference 30375 | Sum (Expense Area Amount) 41,414.00 |
|
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
Human Tissue Authority |
Transaction Reference 28603 | Sum (Expense Area Amount) 15,725.00 |
|
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 29170 | Sum (Expense Area Amount) 8,259.89 |
|
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 30541 | Sum (Expense Area Amount) 3,136.48 |
|
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
Mid and South Essex Hospitals Nhs Foundation Trust |
Transaction Reference 28956 | Sum (Expense Area Amount) 2,849.00 |
|
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
Mid and South Essex Hospitals Nhs Foundation Trust |
Transaction Reference 30003 | Sum (Expense Area Amount) 8,547.00 |
|
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
Mid and South Essex Hospitals Nhs Foundation Trust |
Transaction Reference 30191 | Sum (Expense Area Amount) 6,690.43 |
|
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 29736 | 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 30511 | Sum (Expense Area Amount) 4,450.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 29580 | Sum (Expense Area Amount) 25,210.79 |
|
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
Royal College Of Physicians |
Transaction Reference 29352 | Sum (Expense Area Amount) 2,750.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
The Queen Elizabeth Hospital King’s Lynn NHS FT |
Transaction Reference 29326 | Sum (Expense Area Amount) 4,593.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
The Queen Elizabeth Hospital King’s Lynn NHS FT |
Transaction Reference 29812 | Sum (Expense Area Amount) 11,083.39 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Uni hospital Southampton NHS FT |
Transaction Reference 29778 | Sum (Expense Area Amount) 4,936.94 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Soft Furnishings & Clothing |
Supplier
Arthur Rank Hospice Charity |
Transaction Reference 30156 | 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
Support Costs Activity related |
Supplier
Belmont Medical Technologies Ltd |
Transaction Reference 28958 | Sum (Expense Area Amount) 30.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier
Belmont Medical Technologies Ltd |
Transaction Reference 30007 | 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 29374 | Sum (Expense Area Amount) 1,719.02 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier
WSR Medical Solution Ltd t/a Rothband |
Transaction Reference 29729 | Sum (Expense Area Amount) 60.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type
Support Costs Activity related |
Supplier
WSR Medical Solution Ltd t/a Rothband |
Transaction Reference 30480 | Sum (Expense Area Amount) 60.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Activity related variable non-pay costs |
Supplier B Braun Medical Ltd | Transaction Reference 29172 | Sum (Expense Area Amount) 1,712.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Activity related variable non-pay costs |
Supplier
Johnson & Johnson Medical Ltd |
Transaction Reference 28987 | Sum (Expense Area Amount) 2,917.96 |
|
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 29684 | Sum (Expense Area Amount) 5,574.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier
BMJ Publishing Group Ltd |
Transaction Reference 28612 | Sum (Expense Area Amount) 7,301.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier
BMJ Publishing Group Ltd |
Transaction Reference 29760 | Sum (Expense Area Amount) 1,481.53 |
|
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 28715 | Sum (Expense Area Amount) 231.66 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Admin, Office & Support Costs |
Supplier
ST EDMUNDSBURY MASONIC HALL CO LTD |
Transaction Reference 249824 | Sum (Expense Area Amount) 3,964.80 |
|
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 28395 | Sum (Expense Area Amount) 4,647.04 |
|
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 28627 | Sum (Expense Area Amount) 4,185.96 |
|
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 28395 | Sum (Expense Area Amount) 17,676.83 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier
Heidelberg Engineering |
Transaction Reference 30509 | Sum (Expense Area Amount) 7,748.88 |
|
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 30412 | Sum (Expense Area Amount) 11,194.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Clinical Equipment & Repairs |
Supplier Technovent Ltd | Transaction Reference 30070 | Sum (Expense Area Amount) 5,087.16 |
|
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 30061 | 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 Consultant Grade |
Supplier
CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST |
Transaction Reference 28867 | 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
North West Anglia NHS Foundation Trust |
Transaction Reference 28446 | Sum (Expense Area Amount) 61,723.89 |
|
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 28532 | 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 29089 | 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 30462 | 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
ROYAL PAPWORTH HOSPITAL NHS FT |
Transaction Reference 28627 | Sum (Expense Area Amount) 2,979.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Consultant Grade |
Supplier
The Princess Alexandra Hospital NHS trust |
Transaction Reference 28598 | Sum (Expense Area Amount) 27,063.00 |
|
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 29812 | Sum (Expense Area Amount) 11,392.93 |
|
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 28395 | Sum (Expense Area Amount) 1,104,937.80 |
|
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 29445 | Sum (Expense Area Amount) 21,416.91 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Beaver-Visitec International (Sales) Ltd |
Transaction Reference 28372 | Sum (Expense Area Amount) 2,014.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Blink Medical Ltd | Transaction Reference 29799 | Sum (Expense Area Amount) 2,217.78 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Dtr Medical | Transaction Reference 28705 | Sum (Expense Area Amount) 2,045.16 |
|
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 28865 | 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 28395 | Sum (Expense Area Amount) 224,454.64 |
|
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 28684 | 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 29873 | 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
Cochlear Europe Ltd (Addlestone) |
Transaction Reference 30634 | Sum (Expense Area Amount) 2,733.45 |
|
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 28807 | Sum (Expense Area Amount) 3,125.30 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Integra Neurosciences Ltd |
Transaction Reference 28747 | Sum (Expense Area Amount) 2,771.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier Med-el UK Ltd | Transaction Reference 30289 | Sum (Expense Area Amount) 3,235.43 |
|
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 30333 | Sum (Expense Area Amount) 18,180.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Penumbra Interventional Therapies UK Limited |
Transaction Reference 28589 | Sum (Expense Area Amount) 55,242.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Medical and Surgical Variable Costs |
Supplier
University of Cambridge (finance division) |
Transaction Reference 29445 | Sum (Expense Area Amount) 3,113.25 |
|
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 28715 | Sum (Expense Area Amount) 1,061.46 |
|
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 28410 | Sum (Expense Area Amount) 29,496.00 |
|
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 28974 | Sum (Expense Area Amount) 52,836.00 |
|
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 30098 | Sum (Expense Area Amount) 3,472.01 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Beaver-Visitec International (Sales) Ltd |
Transaction Reference 30185 | Sum (Expense Area Amount) 2,273.98 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Brown More Hair now Limited |
Transaction Reference 30223 | 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 28687 | Sum (Expense Area Amount) 24,780.00 |
|
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 29274 | Sum (Expense Area Amount) 92,040.00 |
|
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 29873 | Sum (Expense Area Amount) 79,980.00 |
|
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 30634 | Sum (Expense Area Amount) 27,494.40 |
|
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 29542 | Sum (Expense Area Amount) 43,278.68 |
|
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 28468 | 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 Opcare LTD | Transaction Reference 29631 | Sum (Expense Area Amount) 4,397.69 |
|
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 715827 | Sum (Expense Area Amount) 67,038.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier RYCO Optics Ltd | Transaction Reference 28534 | Sum (Expense Area Amount) 2,605.94 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances | Supplier Sentient Healthcare | Transaction Reference 29380 | Sum (Expense Area Amount) 3,090.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Shephard & Akay Optometrists |
Transaction Reference 29011 | Sum (Expense Area Amount) 2,192.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Patient Appliances |
Supplier
Shephard & Akay Optometrists |
Transaction Reference 29737 | Sum (Expense Area Amount) 2,086.53 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Arthur Rank Hospice Charity |
Transaction Reference 28943 | Sum (Expense Area Amount) 3,405.00 |
|
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
East And North HertS Nhs Trust |
Transaction Reference 29899 | Sum (Expense Area Amount) 21,719.91 |
|
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 30074 | Sum (Expense Area Amount) 3,797.58 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
NHS Blood and transplant |
Transaction Reference 28562 | Sum (Expense Area Amount) 7,957.66 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Nuffield Health | Transaction Reference 30545 | Sum (Expense Area Amount) 155,793.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier OASIS | Transaction Reference 30585 | Sum (Expense Area Amount) 6,150.56 |
|
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 Sentient Healthcare | Transaction Reference 29380 | Sum (Expense Area Amount) 23.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Shephard & Akay Optometrists |
Transaction Reference 28516 | Sum (Expense Area Amount) 2,274.34 |
|
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 30302 | Sum (Expense Area Amount) 2,250.00 |
|
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 Birmingham NHS Foundation Trust |
Transaction Reference 28540 | Sum (Expense Area Amount) 25,212.60 |
|
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 of Cambridge (finance division) |
Transaction Reference 29445 | Sum (Expense Area Amount) 18,338.79 |
|
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
West Hertfordshire Hospitals Nhs Trust |
Transaction Reference 29677 | Sum (Expense Area Amount) 4,722.98 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D | Expense Type Provisions | Supplier Cooleraid Ltd | Transaction Reference 28715 | Sum (Expense Area Amount) 219.78 |
|
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 28395 | Sum (Expense Area Amount) 17,023.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Soft Furnishings & Clothing |
Supplier Sheffmed Limited | Transaction Reference 30513 | Sum (Expense Area Amount) 2,700.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type
Support Costs Activity related |
Supplier Blink Medical Ltd | Transaction Reference 29799 | 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
Inomed Neurocare Limited |
Transaction Reference 28807 | 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
MAINLINE INSTRUMENTS LTD |
Transaction Reference 28865 | 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 Sheffmed Limited | Transaction Reference 30513 | 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 Technovent Ltd | Transaction Reference 30070 | Sum (Expense Area Amount) 24.00 |
|
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 28647 | Sum (Expense Area Amount) 6,479.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Activity related variable non-pay costs |
Supplier BOC Ltd | Transaction Reference 29231 | 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
BMJ Publishing Group Ltd |
Transaction Reference 28612 | Sum (Expense Area Amount) 6,878.51 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Admin, Office & Support Costs |
Supplier
BMJ Publishing Group Ltd |
Transaction Reference 29760 | Sum (Expense Area Amount) 2,963.07 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Admin, Office & Support Costs |
Supplier Clicky Media | Transaction Reference 29992 | Sum (Expense Area Amount) 2,160.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Admin, Office & Support Costs |
Supplier St Johns Ambulance | Transaction Reference 28639 | 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 St Johns Ambulance | Transaction Reference 29708 | 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
Band 8-9 Allied Healthcare Professionals |
Supplier
Guys & St Thomas' NHS Foundation Trust |
Transaction Reference 30469 | Sum (Expense Area Amount) 1,009.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier
Belmont Medical Technologies Ltd |
Transaction Reference 28402 | Sum (Expense Area Amount) 3,702.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier Creo Medical UK Ltd | Transaction Reference 28717 | Sum (Expense Area Amount) 2,880.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier IVFsynergy Ltd | Transaction Reference 30079 | Sum (Expense Area Amount) 8,016.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier Origio Ltd | Transaction Reference 30340 | Sum (Expense Area Amount) 2,047.78 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier Radiometer Ltd | Transaction Reference 29095 | Sum (Expense Area Amount) 7,574.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier Sartorius UK Ltd | Transaction Reference 30383 | Sum (Expense Area Amount) 3,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Clinical Equipment & Repairs |
Supplier Seers Medical | Transaction Reference 29143 | Sum (Expense Area Amount) 2,224.80 |
|
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 29287 | Sum (Expense Area Amount) 196.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Consultant Grade |
Supplier
CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST |
Transaction Reference 30241 | Sum (Expense Area Amount) 6,822.68 |
|
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 30329 | Sum (Expense Area Amount) 4,812.06 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Consultant Grade |
Supplier
Guys & St Thomas' NHS Foundation Trust |
Transaction Reference 30469 | Sum (Expense Area Amount) 1,837.96 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Consultant Grade |
Supplier
Norfolk & Norwich University Hospitals |
Transaction Reference 30511 | Sum (Expense Area Amount) 3,253.30 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Consultant Grade |
Supplier
Nottingham University Hospitals |
Transaction Reference 30433 | Sum (Expense Area Amount) 10,676.07 |
|
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 30446 | Sum (Expense Area Amount) 70,825.02 |
|
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 29304 | Sum (Expense Area Amount) 21,926.77 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Estates, Property & Rents Costs |
Supplier
Greenworks Controlled Environments |
Transaction Reference 30037 | Sum (Expense Area Amount) 2,291.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier
Facility Monitoring Systems Limited |
Transaction Reference 28631 | Sum (Expense Area Amount) 10,707.00 |
|
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 29853 | Sum (Expense Area Amount) 13,498.80 |
|
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 29880 | Sum (Expense Area Amount) 2,004.42 |
|
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 29287 | Sum (Expense Area Amount) 2,673.60 |
|
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 29110 | Sum (Expense Area Amount) 5,019.30 |
|
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 30309 | Sum (Expense Area Amount) 11,879.02 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Junior Grade | Supplier RM Medics Ltd | Transaction Reference 28532 | Sum (Expense Area Amount) 4,605.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E | Expense Type Junior Grade | Supplier RM Medics Ltd | Transaction Reference 30462 | Sum (Expense Area Amount) 4,125.93 |
|
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 30446 | Sum (Expense Area Amount) 3,965.48 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier Albert Waeschle | Transaction Reference 28716 | Sum (Expense Area Amount) 3,081.12 |
|
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 28918 | Sum (Expense Area Amount) 5,208.84 |
|
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 30340 | 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 Radiometer Ltd | Transaction Reference 29095 | Sum (Expense Area Amount) 2,076.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Medical and Surgical Variable Costs |
Supplier
UK Neqas Reproductive Science Scheme Manchester University NHSFT |
Transaction Reference 29308 | Sum (Expense Area Amount) 3,057.19 |
|
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 29287 | Sum (Expense Area Amount) 2,731.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 28715 | Sum (Expense Area Amount) 102.72 |
|
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 The Cambridge Belfry | Transaction Reference 28664 | Sum (Expense Area Amount) 2,350.00 |
|
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 The Cambridge Belfry | Transaction Reference 29746 | Sum (Expense Area Amount) 4,733.33 |
|
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 42 Technology Limited | Transaction Reference 28392 | Sum (Expense Area Amount) 15,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 28413 | Sum (Expense Area Amount) 19,677.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Human Fertilisation & Embryology Auth. |
Transaction Reference 30539 | Sum (Expense Area Amount) 5,315.00 |
|
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 28562 | Sum (Expense Area Amount) 3,003.91 |
|
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 715805 | Sum (Expense Area Amount) 4,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Selcraig Consulting Ltd |
Transaction Reference 28428 | Sum (Expense Area Amount) 2,370.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Qualified Allied Healthcare Professionals |
Supplier
Guys & St Thomas' NHS Foundation Trust |
Transaction Reference 30469 | Sum (Expense Area Amount) 756.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier
Avanos Medical UK Limited |
Transaction Reference 29509 | Sum (Expense Area Amount) 2,604.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier
Belmont Medical Technologies Ltd |
Transaction Reference 28402 | Sum (Expense Area Amount) 30.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Creo Medical UK Ltd | Transaction Reference 28717 | Sum (Expense Area Amount) 21.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier IVFsynergy Ltd | Transaction Reference 28918 | Sum (Expense Area Amount) 72.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Paraid | Transaction Reference 29957 | Sum (Expense Area Amount) 2,883.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Radiometer Ltd | Transaction Reference 29095 | Sum (Expense Area Amount) 54.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type
Support Costs Activity related |
Supplier Vitrolife Ltd | Transaction Reference 29287 | Sum (Expense Area Amount) 211.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
BT Payment Services Ltd |
Transaction Reference 28948 | Sum (Expense Area Amount) 10,377.22 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
BT Payment Services Ltd |
Transaction Reference 28949 | Sum (Expense Area Amount) 2,438.33 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier calfordseaden | Transaction Reference 30209 | Sum (Expense Area Amount) 1,730.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Chubb Fire & Security Ltd |
Transaction Reference 29816 | Sum (Expense Area Amount) 2,428.92 |
|
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 29256 | Sum (Expense Area Amount) 5,119.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Crosscount Limited | Transaction Reference 30530 | Sum (Expense Area Amount) 2,800.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Enterprise Mobility | Transaction Reference 30343 | Sum (Expense Area Amount) 16,574.26 |
|
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 28485 | Sum (Expense Area Amount) 2,715.84 |
|
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 30367 | Sum (Expense Area Amount) 2,448.54 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Future - Tech SCI Ltd | Transaction Reference 28817 | Sum (Expense Area Amount) 10,633.34 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Gamma Business Communications Ltd |
Transaction Reference 29615 | Sum (Expense Area Amount) 5,581.42 |
|
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 29740 | Sum (Expense Area Amount) 14,694.75 |
|
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 30485 | Sum (Expense Area Amount) 2,099.25 |
|
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 29712 | Sum (Expense Area Amount) 1,883,589.03 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Navigate Planning Limited |
Transaction Reference 29377 | Sum (Expense Area Amount) 1,970.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Ncc Services Ltd | Transaction Reference 28794 | Sum (Expense Area Amount) 2,545.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier O2 UK Ltd | Transaction Reference 28641 | Sum (Expense Area Amount) 7,365.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier O2 UK Ltd | Transaction Reference 29763 | Sum (Expense Area Amount) 2,366.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier O2 UK Ltd | Transaction Reference 30574 | Sum (Expense Area Amount) 2,725.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Pitney Bowes Ltd | Transaction Reference 29539 | Sum (Expense Area Amount) 4,071.84 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Realnet Ltd | Transaction Reference 30537 | Sum (Expense Area Amount) 6,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Redfern Estates | Transaction Reference 29699 | Sum (Expense Area Amount) 2,300.00 |
|
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 30293 | Sum (Expense Area Amount) 10,759.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier RH Hall | Transaction Reference 29619 | Sum (Expense Area Amount) 4,095.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier RICS | Transaction Reference 29372 | Sum (Expense Area Amount) 2,352.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
Securitas Technology Limited |
Transaction Reference 28673 | Sum (Expense Area Amount) 6,600.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier Swan Energy | Transaction Reference 29325 | Sum (Expense Area Amount) 2,483.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Admin, Office & Support Costs |
Supplier
The Barnes Group Ltd t/a Barnes Construction |
Transaction Reference 30190 | Sum (Expense Area Amount) 270,404.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Ace Drainage & Water Solutions Ltd |
Transaction Reference 29400 | Sum (Expense Area Amount) 1,930.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Ace Drainage & Water Solutions Ltd |
Transaction Reference 30218 | Sum (Expense Area Amount) 11,900.53 |
|
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 28994 | Sum (Expense Area Amount) 12,122.35 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier ADDEX GROUP LTD | Transaction Reference 30026 | Sum (Expense Area Amount) 2,408.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Air Products Plc | Transaction Reference 29492 | Sum (Expense Area Amount) 1,796.61 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Amercare Ltd | Transaction Reference 30087 | Sum (Expense Area Amount) 5,850.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
APCOA Parking (uk) Ltd |
Transaction Reference 30631 | Sum (Expense Area Amount) 3,455.20 |
|
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 28785 | Sum (Expense Area Amount) 6,864.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Bender UK Ltd | Transaction Reference 30008 | Sum (Expense Area Amount) 2,304.15 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Bespoke Detection Services Ltd |
Transaction Reference 30249 | Sum (Expense Area Amount) 4,602.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier C.E.F | Transaction Reference 29892 | Sum (Expense Area Amount) 2,329.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
CARMELCREST CONSTRUCTION |
Transaction Reference 30607 | Sum (Expense Area Amount) 28,038.12 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Clean Room Construction Ltd |
Transaction Reference 30081 | Sum (Expense Area Amount) 4,497.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Controls & Instrumentation Ltd |
Transaction Reference 29562 | Sum (Expense Area Amount) 5,566.95 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Donaldson Filtration(gb) Ltd |
Transaction Reference 29758 | Sum (Expense Area Amount) 1,737.26 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Door Spring Supplies Ltd |
Transaction Reference 29977 | Sum (Expense Area Amount) 2,360.00 |
|
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 29190 | Sum (Expense Area Amount) 13,756,865.33 |
|
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 29982 | 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 29203 | Sum (Expense Area Amount) 5,751.98 |
|
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 29764 | Sum (Expense Area Amount) 35,697.54 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Erlebach Engineering Ltd |
Transaction Reference 29527 | Sum (Expense Area Amount) 2,150.00 |
|
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 28484 | 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 Fulbourn Medical | Transaction Reference 30110 | Sum (Expense Area Amount) 4,136.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier G4S Secure Solutions | Transaction Reference 28509 | Sum (Expense Area Amount) 1,943.02 |
|
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 30418 | Sum (Expense Area Amount) 66,395.50 |
|
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 28907 | Sum (Expense Area Amount) 7,948.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Greenworks Controlled Environments |
Transaction Reference 29861 | Sum (Expense Area Amount) 24,225.15 |
|
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 30037 | Sum (Expense Area Amount) 17,652.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Heasell Electromechanical Services Ltd |
Transaction Reference 29162 | Sum (Expense Area Amount) 4,420.51 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Heasell Electromechanical Services Ltd |
Transaction Reference 30508 | Sum (Expense Area Amount) 4,420.51 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Honeywell-Novar Systems Ltd |
Transaction Reference 29862 | Sum (Expense Area Amount) 24,657.37 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Honeywell-Novar Systems Ltd |
Transaction Reference 30038 | Sum (Expense Area Amount) 54,149.42 |
|
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 30573 | Sum (Expense Area Amount) 20,357.28 |
|
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 30319 | Sum (Expense Area Amount) 5,154.00 |
|
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 29031 | Sum (Expense Area Amount) 23,140.97 |
|
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 29478 | Sum (Expense Area Amount) 8,019.58 |
|
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 30118 | 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 Orbility Limited | Transaction Reference 29008 | Sum (Expense Area Amount) 10,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
PAC Electrical Services Ltd T/A PA Collacott & Company |
Transaction Reference 30512 | Sum (Expense Area Amount) 8,988.22 |
|
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 28658 | Sum (Expense Area Amount) 101,648.12 |
|
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 30099 | Sum (Expense Area Amount) 92,745.67 |
|
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 29340 | Sum (Expense Area Amount) 25,814.00 |
|
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 29888 | Sum (Expense Area Amount) 1,672.00 |
|
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 30644 | 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 29903 | Sum (Expense Area Amount) 2,748.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Rock Compliance Ltd | Transaction Reference 28833 | Sum (Expense Area Amount) 1,985.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Salt Express Ltd | Transaction Reference 28418 | Sum (Expense Area Amount) 4,032.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier Shastid Energy Ltd | Transaction Reference 29838 | Sum (Expense Area Amount) 2,225.17 |
|
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 29718 | Sum (Expense Area Amount) 33,990.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Sonedd Engineering (UK) Ltd |
Transaction Reference 29318 | Sum (Expense Area Amount) 3,704.39 |
|
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 30408 | Sum (Expense Area Amount) 30,453.55 |
|
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 29809 | Sum (Expense Area Amount) 13,233.14 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Sterling Hydrotech Ltd |
Transaction Reference 29323 | Sum (Expense Area Amount) 9,130.65 |
|
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 29300 | Sum (Expense Area Amount) 1,980.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
Tecomak Environmental Services Ltd |
Transaction Reference 30622 | Sum (Expense Area Amount) 1,980.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Estates, Property & Rents Costs |
Supplier
TotalEnergies Gas & Power |
Transaction Reference 30179 | Sum (Expense Area Amount) 179,081.89 |
|
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 28715 | Sum (Expense Area Amount) 338.58 |
|
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 28539 | Sum (Expense Area Amount) 3,420.82 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier IGM Environmental Ltd | Transaction Reference 29723 | Sum (Expense Area Amount) 2,320.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier Mechtroniks Limited | Transaction Reference 28989 | Sum (Expense Area Amount) 52,699.20 |
|
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 28635 | Sum (Expense Area Amount) 176,934.04 |
|
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 29712 | Sum (Expense Area Amount) 86,702.34 |
|
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 30410 | Sum (Expense Area Amount) 116,752.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Apricot Consultancy UK Ltd |
Transaction Reference 28605 | Sum (Expense Area Amount) 2,800.00 |
|
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
Arnolds Development Co |
Transaction Reference 30271 | Sum (Expense Area Amount) 2,380.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Compass Group UK & Ireland Plc |
Transaction Reference 28734 | Sum (Expense Area Amount) 16,515.80 |
|
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 29486 | Sum (Expense Area Amount) 28,361.26 |
|
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 30212 | Sum (Expense Area Amount) 10,820.93 |
|
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 Eastwood Park Ltd | Transaction Reference 29546 | Sum (Expense Area Amount) 1,678.65 |
|
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 29933 | 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
Essex Partnership University NHS Foundation Trust |
Transaction Reference 30119 | 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 28762 | 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
Henry Brothers Limited |
Transaction Reference 30180 | Sum (Expense Area Amount) 101,550.00 |
|
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
Key Health Services Ltd (Bouygues E&S FM UK Limited) |
Transaction Reference 29107 | Sum (Expense Area Amount) 971,264.31 |
|
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
LAND SURVEY SOLUTIONS (SOUTH EAST) LIMITED |
Transaction Reference 29553 | Sum (Expense Area Amount) 8,200.00 |
|
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 Mills & Reeve | Transaction Reference 30018 | Sum (Expense Area Amount) 10,047.00 |
|
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 Montagu Evans | Transaction Reference 29457 | Sum (Expense Area Amount) 2,213.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
National Car Parks Ltd |
Transaction Reference 30166 | Sum (Expense Area Amount) 173,975.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
No. 6 Developments Limited |
Transaction Reference 29009 | Sum (Expense Area Amount) 2,846.50 |
|
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
No. 6 Developments Limited |
Transaction Reference 29734 | Sum (Expense Area Amount) 5,500.00 |
|
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 30316 | 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
Saba Infra Cambridgeshire Limited |
Transaction Reference 29887 | Sum (Expense Area Amount) 72,706.90 |
|
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 29588 | Sum (Expense Area Amount) 6,537.50 |
|
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 Stantec UK Limited | Transaction Reference 29219 | Sum (Expense Area Amount) 5,370.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Anchor Catering Ltd | Transaction Reference 30097 | Sum (Expense Area Amount) 6,608.26 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Anglia Crown Limited | Transaction Reference 28456 | Sum (Expense Area Amount) 32,914.10 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Apetito Ltd | Transaction Reference 30251 | Sum (Expense Area Amount) 5,230.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Arco | Transaction Reference 29934 | Sum (Expense Area Amount) 5,156.99 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type Provisions | Supplier Brakes Bros Ltd | Transaction Reference 30416 | Sum (Expense Area Amount) 23,899.52 |
|
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 30358 | Sum (Expense Area Amount) 7,654.62 |
|
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 29639 | Sum (Expense Area Amount) 3,552.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier ADDEX GROUP LTD | Transaction Reference 30026 | Sum (Expense Area Amount) 9.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier Future - Tech SCI Ltd | Transaction Reference 28817 | Sum (Expense Area Amount) 29.28 |
|
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 29954 | Sum (Expense Area Amount) 155,879.53 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Estates & Facilities |
Expense Type
Support Costs Activity related |
Supplier Royal Mail Group Ltd | Transaction Reference 30064 | Sum (Expense Area Amount) 5,475.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Leases |
Expense Type
Clinical Equipment & Repairs |
Supplier
Lifecycle Management Group Limited |
Transaction Reference 28454 | Sum (Expense Area Amount) 13,494.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Leases |
Expense Type
Clinical Equipment & Repairs |
Supplier
Siemens Financial Services Ltd |
Transaction Reference 30388 | Sum (Expense Area Amount) 27,360.00 |
|
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 28829 | Sum (Expense Area Amount) 27,048.00 |
|
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 29472 | Sum (Expense Area Amount) 114,233.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Admin, Office & Support Costs |
Supplier Malling Health UK Ltd | Transaction Reference 30281 | Sum (Expense Area Amount) 2,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Admin, Office & Support Costs |
Supplier Moller Centre | Transaction Reference 30022 | Sum (Expense Area Amount) 2,100.00 |
|
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 29138 | Sum (Expense Area Amount) 19,945.51 |
|
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 28399 | Sum (Expense Area Amount) 46,931.20 |
|
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 29917 | Sum (Expense Area Amount) 10,049.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Admin, Office & Support Costs |
Supplier
University Of Cambridge (Medical Genetics) |
Transaction Reference 29851 | Sum (Expense Area Amount) 9,238.74 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Admin, Office & Support Costs |
Supplier
University Of Cambridge (Medical Genetics) |
Transaction Reference 30616 | Sum (Expense Area Amount) 9,238.74 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 28715 | Sum (Expense Area Amount) 95.04 |
|
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 30440 | Sum (Expense Area Amount) 7,150.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Andrew Kennedy KC | Transaction Reference 28394 | Sum (Expense Area Amount) 14,050.00 |
|
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 Christopher Edward Bache |
Transaction Reference 28389 | 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
Professional Fees and Sub-Contracted Services Received |
Supplier Naomi Davis | Transaction Reference 30441 | Sum (Expense Area Amount) 7,500.00 |
|
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 Philip Henman | Transaction Reference 29453 | Sum (Expense Area Amount) 3,450.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Philip Henman | Transaction Reference 29738 | Sum (Expense Area Amount) 4,825.00 |
|
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 28878 | Sum (Expense Area Amount) 9,295.00 |
|
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 29645 | Sum (Expense Area Amount) 20,370.00 |
|
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 30398 | Sum (Expense Area Amount) 11,182.16 |
|
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 28796 | Sum (Expense Area Amount) 63,479.46 |
|
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 30248 | Sum (Expense Area Amount) 57,505.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Other | Expense Type Additions | Supplier Cooleraid Ltd | Transaction Reference 28715 | Sum (Expense Area Amount) 29.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
AAH Pharmaceuticals Ltd |
Transaction Reference 28686 | Sum (Expense Area Amount) 44,031.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
AAH Pharmaceuticals Ltd |
Transaction Reference 29273 | Sum (Expense Area Amount) 47,518.19 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
AAH Pharmaceuticals Ltd |
Transaction Reference 29870 | Sum (Expense Area Amount) 133,677.24 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
AAH Pharmaceuticals Ltd |
Transaction Reference 30632 | Sum (Expense Area Amount) 92,356.28 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AbbVie Limited | Transaction Reference 28412 | Sum (Expense Area Amount) 10,890.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AbbVie Limited | Transaction Reference 28976 | Sum (Expense Area Amount) 14,328.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AbbVie Limited | Transaction Reference 30227 | Sum (Expense Area Amount) 2,097.43 |
|
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 29909 | 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 28719 | Sum (Expense Area Amount) 63,103.56 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 28896 | Sum (Expense Area Amount) 74,741.52 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 29910 | Sum (Expense Area Amount) 41,667.24 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 30052 | Sum (Expense Area Amount) 48,627.24 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alimera Sciences Ltd | Transaction Reference 29944 | Sum (Expense Area Amount) 8,160.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alium Medical | Transaction Reference 30089 | Sum (Expense Area Amount) 13,155.36 |
|
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 28713 | Sum (Expense Area Amount) 272,335.15 |
|
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 29278 | Sum (Expense Area Amount) 121,277.04 |
|
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 29905 | Sum (Expense Area Amount) 320,492.29 |
|
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 30639 | Sum (Expense Area Amount) 117,788.97 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 28721 | Sum (Expense Area Amount) 157,069.14 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 28898 | Sum (Expense Area Amount) 58,063.49 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 29939 | Sum (Expense Area Amount) 110,368.82 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 30054 | Sum (Expense Area Amount) 305,039.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 28750 | Sum (Expense Area Amount) 41,546.81 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 28902 | Sum (Expense Area Amount) 74,964.65 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 29947 | Sum (Expense Area Amount) 26,099.72 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 30088 | Sum (Expense Area Amount) 7,758.72 |
|
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 28768 | Sum (Expense Area Amount) 38,382.29 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Arcadia Pharma Limited T/A Arcadia Medical |
Transaction Reference 29397 | Sum (Expense Area Amount) 24,646.61 |
|
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 29489 | Sum (Expense Area Amount) 7,429.22 |
|
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 30217 | Sum (Expense Area Amount) 10,001.02 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Arvato - Corza Medical |
Transaction Reference 29382 | Sum (Expense Area Amount) 6,120.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier B Braun Avitum UK Ltd | Transaction Reference 28783 | Sum (Expense Area Amount) 9,120.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier B Braun Avitum UK Ltd | Transaction Reference 29254 | Sum (Expense Area Amount) 10,750.00 |
|
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 29983 | Sum (Expense Area Amount) 3,350.00 |
|
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 30126 | Sum (Expense Area Amount) 5,960.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 28481 | Sum (Expense Area Amount) 47,088.12 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 28482 | Sum (Expense Area Amount) 12,813.04 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 29019 | Sum (Expense Area Amount) 142,979.86 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 29020 | Sum (Expense Area Amount) 46,312.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 29530 | Sum (Expense Area Amount) 66,929.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 29531 | Sum (Expense Area Amount) 16,958.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 30324 | Sum (Expense Area Amount) 3,722.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 30325 | Sum (Expense Area Amount) 26,164.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 28486 | Sum (Expense Area Amount) 22,811.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 29024 | Sum (Expense Area Amount) 41,987.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 29534 | Sum (Expense Area Amount) 22,811.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 30368 | Sum (Expense Area Amount) 45,622.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Bio Products Laboratory |
Transaction Reference 30192 | Sum (Expense Area Amount) 2,075.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier BOC Ltd | Transaction Reference 29801 | Sum (Expense Area Amount) 2,174.16 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier BOC Ltd | Transaction Reference 30581 | 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 28648 | Sum (Expense Area Amount) 14,241.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Boehringer Ingelheim Ltd |
Transaction Reference 29232 | Sum (Expense Area Amount) 3,616.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Boehringer Ingelheim Ltd |
Transaction Reference 30582 | Sum (Expense Area Amount) 3,616.20 |
|
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 28408 | Sum (Expense Area Amount) 17,883.84 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Bristol-Myers Squibb Pharmaceuticals |
Transaction Reference 28969 | Sum (Expense Area Amount) 74,312.81 |
|
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 29458 | Sum (Expense Area Amount) 280,714.31 |
|
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 30225 | Sum (Expense Area Amount) 35,004.18 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 29788 | 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 30498 | Sum (Expense Area Amount) 6,600.00 |
|
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 29893 | Sum (Expense Area Amount) 3,377.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Drugsrus Limited | Transaction Reference 28703 | Sum (Expense Area Amount) 2,001.18 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Durbin Plc | Transaction Reference 30526 | Sum (Expense Area Amount) 9,108.00 |
|
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 28919 | Sum (Expense Area Amount) 24,839.04 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 28504 | Sum (Expense Area Amount) 5,934.36 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 29048 | Sum (Expense Area Amount) 20,429.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 29565 | Sum (Expense Area Amount) 9,225.04 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 30374 | Sum (Expense Area Amount) 19,418.43 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Frimley Health NHS Foundation Trust |
Transaction Reference 28506 | Sum (Expense Area Amount) 2,384.41 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 28511 | Sum (Expense Area Amount) 25,702.27 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 29056 | 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 29574 | Sum (Expense Area Amount) 24,242.47 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 30419 | Sum (Expense Area Amount) 44,161.92 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 28570 | Sum (Expense Area Amount) 180,843.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 29675 | Sum (Expense Area Amount) 176,715.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 30503 | Sum (Expense Area Amount) 13,632.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 29258 | Sum (Expense Area Amount) 118,436.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 30532 | Sum (Expense Area Amount) 169,969.59 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Hameln Pharma Ltd | Transaction Reference 28566 | Sum (Expense Area Amount) 5,511.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Hameln Pharma Ltd | Transaction Reference 29126 | Sum (Expense Area Amount) 5,499.90 |
|
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 28571 | Sum (Expense Area Amount) 144,420.92 |
|
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 29133 | Sum (Expense Area Amount) 265,512.12 |
|
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 29713 | Sum (Expense Area Amount) 103,082.94 |
|
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 30504 | Sum (Expense Area Amount) 164,186.78 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 28607 | Sum (Expense Area Amount) 6,426.86 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 29195 | Sum (Expense Area Amount) 5,886.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 29754 | Sum (Expense Area Amount) 2,383.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 30542 | Sum (Expense Area Amount) 7,490.46 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 29036 | Sum (Expense Area Amount) 52,876.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 30238 | Sum (Expense Area Amount) 42,301.44 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Kimal Plc | Transaction Reference 29475 | Sum (Expense Area Amount) 3,771.90 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Kimal Plc | Transaction Reference 30207 | Sum (Expense Area Amount) 3,771.90 |
|
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 28557 | Sum (Expense Area Amount) 399,046.00 |
|
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 29080 | Sum (Expense Area Amount) 539,748.50 |
|
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 29613 | Sum (Expense Area Amount) 432,793.88 |
|
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 30263 | Sum (Expense Area Amount) 452,105.21 |
|
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 28368 | Sum (Expense Area Amount) 34,466.59 |
|
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 28947 | Sum (Expense Area Amount) 57,155.79 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Mawdsley Brooks & Co Ltd |
Transaction Reference 29971 | Sum (Expense Area Amount) 68,808.84 |
|
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 30158 | Sum (Expense Area Amount) 96,156.74 |
|
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 28787 | Sum (Expense Area Amount) 4,320.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Merz Pharma UK Ltd | Transaction Reference 29178 | Sum (Expense Area Amount) 8,640.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Movianto UK Limited | Transaction Reference 28792 | Sum (Expense Area Amount) 6,774.48 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Movianto UK Limited | Transaction Reference 29181 | Sum (Expense Area Amount) 4,124.88 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Movianto UK Limited | Transaction Reference 30013 | Sum (Expense Area Amount) 5,710.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Movianto UK Limited | Transaction Reference 30164 | Sum (Expense Area Amount) 9,067.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Biomedical | Transaction Reference 28478 | 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 29061 | Sum (Expense Area Amount) 10,022.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Biomedical | Transaction Reference 29681 | Sum (Expense Area Amount) 25,401.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Biomedical | Transaction Reference 30473 | Sum (Expense Area Amount) 12,700.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Laboratories Ltd | Transaction Reference 30474 | Sum (Expense Area Amount) 5,971.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Novartis Pharmaceuticals UK Limited |
Transaction Reference 29063 | Sum (Expense Area Amount) 95,791.44 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Octapharma Ltd | Transaction Reference 28650 | Sum (Expense Area Amount) 15,786.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Octapharma Ltd | Transaction Reference 29830 | Sum (Expense Area Amount) 6,517.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Octapharma Ltd | Transaction Reference 30599 | Sum (Expense Area Amount) 109,399.25 |
|
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 28477 | Sum (Expense Area Amount) 15,243.23 |
|
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 29060 | Sum (Expense Area Amount) 5,154.82 |
|
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 29680 | Sum (Expense Area Amount) 4,655.95 |
|
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 28523 | Sum (Expense Area Amount) 174,871.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Pharmaxo Pharmacy Services Limited |
Transaction Reference 29311 | Sum (Expense Area Amount) 258,746.11 |
|
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 29776 | Sum (Expense Area Amount) 194,970.17 |
|
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 30549 | Sum (Expense Area Amount) 101,975.42 |
|
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 28488 | Sum (Expense Area Amount) 78,517.79 |
|
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 29026 | Sum (Expense Area Amount) 89,323.95 |
|
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 29535 | Sum (Expense Area Amount) 115,527.99 |
|
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 30369 | Sum (Expense Area Amount) 36,269.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 28457 | Sum (Expense Area Amount) 194,414.29 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 28999 | Sum (Expense Area Amount) 162,436.54 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 29496 | Sum (Expense Area Amount) 196,449.59 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Polarspeed Distribution Limted |
Transaction Reference 30279 | Sum (Expense Area Amount) 61,943.14 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Regeneron UK Limited | Transaction Reference 28877 | 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 29436 | Sum (Expense Area Amount) 26,784.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Regeneron UK Limited | Transaction Reference 29644 | Sum (Expense Area Amount) 29,462.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Regeneron UK Limited | Transaction Reference 30397 | Sum (Expense Area Amount) 13,392.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 28619 | Sum (Expense Area Amount) 61,317.67 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 29343 | Sum (Expense Area Amount) 123,623.30 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 29915 | Sum (Expense Area Amount) 381,988.11 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 30647 | Sum (Expense Area Amount) 130,486.60 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
ROYAL PAPWORTH HOSPITAL NHS FT |
Transaction Reference 29924 | Sum (Expense Area Amount) 4,761.60 |
|
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 28572 | Sum (Expense Area Amount) 376,341.90 |
|
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 29134 | Sum (Expense Area Amount) 388,510.64 |
|
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 29714 | Sum (Expense Area Amount) 279,907.48 |
|
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 30505 | Sum (Expense Area Amount) 353,591.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Seqirus UK Ltd | Transaction Reference 29202 | Sum (Expense Area Amount) 149,004.48 |
|
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 28449 | 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
Smartway Pharmaceuticals Limited |
Transaction Reference 29488 | Sum (Expense Area Amount) 2,856.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Smartway Pharmaceuticals Limited |
Transaction Reference 30214 | Sum (Expense Area Amount) 5,712.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
Target Healthcare Limited |
Transaction Reference 29878 | Sum (Expense Area Amount) 3,127.68 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Therakos (UK) Ltd | Transaction Reference 30517 | Sum (Expense Area Amount) 4,800.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
TORBAY PHARMACEUTICALS |
Transaction Reference 29555 | Sum (Expense Area Amount) 5,106.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals |
Supplier
TORBAY PHARMACEUTICALS |
Transaction Reference 30254 | Sum (Expense Area Amount) 6,208.08 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 28587 | Sum (Expense Area Amount) 32,448.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 29298 | Sum (Expense Area Amount) 24,336.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 29881 | 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 30619 | 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 28831 | Sum (Expense Area Amount) 4,897.46 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Vantive Limited | Transaction Reference 29415 | Sum (Expense Area Amount) 3,040.70 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Vantive Limited | Transaction Reference 29561 | Sum (Expense Area Amount) 20,007.49 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Vantive Limited | Transaction Reference 30296 | Sum (Expense Area Amount) 3,216.60 |
|
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 29398 | Sum (Expense Area Amount) 5,630.83 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier Dr. Sarah J Ray | Transaction Reference 28801 | Sum (Expense Area Amount) 2,701.75 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier ITCC | Transaction Reference 11150 | Sum (Expense Area Amount) 2,654.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier Practive Ltd | Transaction Reference 29149 | Sum (Expense Area Amount) 2,700.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier Recite Me Limited | Transaction Reference 28575 | Sum (Expense Area Amount) 432.00 |
|
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 29687 | Sum (Expense Area Amount) 8,724.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 29506 | Sum (Expense Area Amount) 3,106.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 30242 | Sum (Expense Area Amount) 3,600.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
The London School of Hygiene & Tropical Medicine |
Transaction Reference 29768 | Sum (Expense Area Amount) 5,970.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Admin, Office & Support Costs |
Supplier
University of Cambridge (finance division) |
Transaction Reference 29689 | Sum (Expense Area Amount) 31,063.51 |
|
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 Oxford | Transaction Reference 30458 | Sum (Expense Area Amount) 3,390.00 |
|
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 29689 | Sum (Expense Area Amount) 28,528.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Clinical Equipment & Repairs |
Supplier
Linton Instrumentation |
Transaction Reference 28862 | Sum (Expense Area Amount) 3,919.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Clinical Equipment & Repairs |
Supplier
Merck Life Science UK Limited |
Transaction Reference 30151 | Sum (Expense Area Amount) 2,222.22 |
|
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 29736 | 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 28395 | Sum (Expense Area Amount) 3,360.46 |
|
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 29689 | Sum (Expense Area Amount) 56,625.22 |
|
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 30446 | Sum (Expense Area Amount) 9,668.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Bio-Techne Ltd | Transaction Reference 30006 | Sum (Expense Area Amount) 3,112.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Euroimmun UK | Transaction Reference 29021 | Sum (Expense Area Amount) 2,961.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Randox Laboratories | Transaction Reference 30464 | Sum (Expense Area Amount) 1,960.84 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Medical and Surgical Variable Costs |
Supplier
Hertfordshire Partnership University NHS Foundation Trust |
Transaction Reference 29410 | Sum (Expense Area Amount) 2,684.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-activity related non-pay costs |
Supplier Cooleraid Ltd | Transaction Reference 28715 | Sum (Expense Area Amount) 202.38 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier AV Parts Master Ltd | Transaction Reference 28688 | Sum (Expense Area Amount) 3,238.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Cambridge University Press (Shaftsbury Rd) |
Transaction Reference 30600 | Sum (Expense Area Amount) 4,275.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Non-Clinical Equipment & Repairs |
Supplier
Human Tissue Authority |
Transaction Reference 28603 | Sum (Expense Area Amount) 3,900.00 |
|
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 29924 | Sum (Expense Area Amount) 11,798.00 |
|
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 ASTHMA + LUNG UK | Transaction Reference 29432 | Sum (Expense Area Amount) 15,753.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
AWS Amazon Web Services EMEA SARL, UK Branch |
Transaction Reference 11147 | Sum (Expense Area Amount) 17,993.45 |
|
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
AWS Amazon Web Services EMEA SARL, UK Branch |
Transaction Reference 11160 | Sum (Expense Area Amount) 9,246.85 |
|
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 Medical Innovation Ltd |
Transaction Reference 29403 | Sum (Expense Area Amount) 6,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Cyted Ltd | Transaction Reference 30393 | Sum (Expense Area Amount) 462,726.60 |
|
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 Dr Ian Newington | Transaction Reference 30450 | Sum (Expense Area Amount) 2,632.38 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Eramol (UK) Ltd | Transaction Reference 30404 | Sum (Expense Area Amount) 2,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Global Regulatory Services |
Transaction Reference 28892 | Sum (Expense Area Amount) 2,949.65 |
|
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
Human Tissue Authority |
Transaction Reference 28603 | Sum (Expense Area Amount) 5,350.00 |
|
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 King's College London | Transaction Reference 30200 | Sum (Expense Area Amount) 4,355.40 |
|
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 29596 | Sum (Expense Area Amount) 40,000.00 |
|
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 30510 | Sum (Expense Area Amount) 2,943.20 |
|
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
Telefónica Tech Northern Ireland Ltd |
Transaction Reference 30242 | Sum (Expense Area Amount) 3,106.25 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier University Of Bristol | Transaction Reference 30060 | Sum (Expense Area Amount) 2,500.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University of Cambridge (finance division) |
Transaction Reference 29689 | Sum (Expense Area Amount) 188,646.27 |
|
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 30446 | Sum (Expense Area Amount) 38,983.48 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of East Anglia |
Transaction Reference 29295 | Sum (Expense Area Amount) 122,056.95 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University Of East Anglia |
Transaction Reference 29852 | Sum (Expense Area Amount) 33,049.98 |
|
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
West Hertfordshire Hospitals Nhs Trust |
Transaction Reference 28475 | Sum (Expense Area Amount) 16,868.00 |
|
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 Wideblue Limited | Transaction Reference 29524 | Sum (Expense Area Amount) 90,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Soft Furnishings & Clothing |
Supplier AV Parts Master Ltd | Transaction Reference 28688 | Sum (Expense Area Amount) 588.46 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Support Costs Activity related |
Supplier
Anatomy Gifts Registry |
Transaction Reference 11154 | Sum (Expense Area Amount) 70,011.32 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Support Costs Activity related |
Supplier
Anatomy Gifts Registry |
Transaction Reference 715820 | Sum (Expense Area Amount) 26,947.37 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Support Costs Activity related |
Supplier Euroimmun UK | Transaction Reference 29021 | Sum (Expense Area Amount) 42.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Support Costs Activity related |
Supplier
Linton Instrumentation |
Transaction Reference 28862 | Sum (Expense Area Amount) 23.40 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Support Costs Activity related |
Supplier Medcure Inc | Transaction Reference 715819 | Sum (Expense Area Amount) 43,442.81 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area
Research & Development |
Expense Type
Support Costs Activity related |
Supplier Randox Laboratories | Transaction Reference 30464 | Sum (Expense Area Amount) 72.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Admin, Office & Support Costs |
Supplier
Hoorays Ltd T/A Crucial Cuisine |
Transaction Reference 29396 | Sum (Expense Area Amount) 2,822.64 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Instruments & Disposable Clinical equipment |
Supplier Vixen Biosystems BV | Transaction Reference 715807 | Sum (Expense Area Amount) 2,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Non-activity related non-pay costs |
Supplier The Cambridge Belfry | Transaction Reference 30453 | Sum (Expense Area Amount) 2,915.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Checkit Europe Ltd | Transaction Reference 30499 | Sum (Expense Area Amount) 3,314.63 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier Holiday Inn UK | Transaction Reference 30566 | Sum (Expense Area Amount) 2,760.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
Sharp Clinical Services Uk Ltd |
Transaction Reference 29378 | Sum (Expense Area Amount) 13,872.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
The University of Edinburgh |
Transaction Reference 29770 | Sum (Expense Area Amount) 14,581.20 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type
Professional Fees and Sub-Contracted Services Received |
Supplier
University of Cambridge (finance division) |
Transaction Reference 29689 | Sum (Expense Area Amount) 5,752.49 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Anatomy Gifts Registry |
Transaction Reference 11159 | Sum (Expense Area Amount) 9,383.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Barts Health NHS Trust |
Transaction Reference 28374 | Sum (Expense Area Amount) 4,000.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
British Medical Association |
Transaction Reference 28970 | Sum (Expense Area Amount) 2,592.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Cambridge Rare Disease Network (CamRARE) |
Transaction Reference 30252 | Sum (Expense Area Amount) 3,416.80 |
|
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 28715 | Sum (Expense Area Amount) 23.76 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Copyright Clearence Centre Inc |
Transaction Reference 715814 | Sum (Expense Area Amount) 2,275.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
eLife Sciences Publications Ltd |
Transaction Reference 11148 | Sum (Expense Area Amount) 2,722.12 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier Homerton College | Transaction Reference 30032 | Sum (Expense Area Amount) 5,914.80 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants | Supplier OASIS | Transaction Reference 28649 | Sum (Expense Area Amount) 5,161.13 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Panther Cambridge Ltd t/a Veezu |
Transaction Reference 30071 | Sum (Expense Area Amount) 16,127.10 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Perceptive / Imanova ltd |
Transaction Reference 29261 | Sum (Expense Area Amount) 30,520.00 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Perceptive / Imanova ltd |
Transaction Reference 30533 | Sum (Expense Area Amount) 21,402.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Robinson College Enterprises Ltd |
Transaction Reference 28624 | Sum (Expense Area Amount) 12,909.50 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
Robinson College Enterprises Ltd |
Transaction Reference 30062 | Sum (Expense Area Amount) 9,630.90 |
|
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 28395 | Sum (Expense Area Amount) 40,687.34 |
|
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 29689 | Sum (Expense Area Amount) 53,759.51 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants | Expense Type Research Grants |
Supplier
University of Cambridge (finance division) |
Transaction Reference 30446 | Sum (Expense Area Amount) 97,785.47 |
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area STP | Expense Type Additions | Supplier Mapi Research Trust | Transaction Reference 11155 | Sum (Expense Area Amount) 410.18 |
