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CUH spending report August 2020

CUH spending report: August 2020
Department Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Cambridgeshire & Peterborough ÎÚÑ»´«Ã½FT Transaction Number 1367352 Amount 275000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Cambridgeshire & Peterborough ÎÚÑ»´«Ã½FT Transaction Number 1367355 Amount 96093.25
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Cambridgeshire & Peterborough ÎÚÑ»´«Ã½FT Transaction Number 1367360 Amount 103257.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Cambridgeshire & Peterborough ÎÚÑ»´«Ã½FT Transaction Number 1389458 Amount 114408.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division D Supplier Spire Cambridge Lea Hospital (Reading) Transaction Number 1397767 Amount 88764
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Trust Action Plans Supplier Cambridgeshire & Peterborough ÎÚÑ»´«Ã½FT Transaction Number 1403257 Amount 117700
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division E Supplier North West Anglia ÎÚÑ»´«Ã½ Foundation Trust Transaction Number 1407171 Amount 28296.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Admin, Office & Support Costs Expense Area R&D PGME Supplier Laerdal Medical Ltd. Transaction Number 1410491 Amount 42866.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Thermo Fisher Diagnostics Transaction Number 1411826 Amount 23430.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Soft Furnishings & Clothing Expense Area Estates & Facilities Supplier Work-In-Style Ltd Transaction Number 1416502 Amount 36032.23
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Work-In-Style Ltd Transaction Number 1418465 Amount 64107.48
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier Paragon Identification Transaction Number 1418562 Amount 30
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Paragon Identification Transaction Number 1418562 Amount 36720
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Work-In-Style Ltd Transaction Number 1418841 Amount 31213.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 10/08/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Novosco Ltd Transaction Number 1425669 Amount 25649.7
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Public Health England Transaction Number 1427546 Amount 619529.1
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Research Grants Supplier University of Cambridge Translational Research Hub Transaction Number 1430614 Amount 41534.31
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Admin, Office & Support Costs Expense Area R&D PGME Supplier Laerdal Medical Ltd. Transaction Number 1432607 Amount 34927.45
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1434377 Amount 125800.1
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Consultant Grade Expense Area Chief Executive Officer Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1434377 Amount 1167
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Consultant Grade Expense Area Central I&E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1434377 Amount 12034.73
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1434381 Amount 24694.57
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1434381 Amount 5074.05
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 10/08/2020 Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1434430 Amount 131948
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Soft Furnishings & Clothing Expense Area Estates & Facilities Supplier Elis Uk Ltd Transaction Number 1436222 Amount 64760.04
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1437215 Amount 65570.11
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Greenworks Controlled Environments Transaction Number 1437345 Amount 25109.02
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Greenworks Controlled Environments Transaction Number 1437345 Amount -0.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1437445 Amount 1320260
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Bayer PLC Transaction Number 1437502 Amount 90000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Norfolk & Norwich Univ Hospital Nhs Transaction Number 1437683 Amount 30948.1
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier Novosco Ltd Transaction Number 1437693 Amount 1313848
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Saba Park Services UK Limited Transaction Number 1438761 Amount 79122
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 10/08/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier St Johns Ambulance Transaction Number 1438933 Amount 45788
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Work-In-Style Ltd Transaction Number 1439051 Amount 67432.85
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1439270 Amount 90193.26
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1439271 Amount 37433.63
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier G4S Fire & Security Systems (UK) Transaction Number 1439670 Amount 23425.11
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier 1st Call Mobility Ltd Transaction Number 1440495 Amount 27273.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1440597 Amount 38286.38
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1440600 Amount 25080.65
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Drugs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Business Services Authority Transaction Number 1441051 Amount 34897.94
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 10/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier ÎÚÑ»´«Ã½ SUPPLY CHAIN - SCCL Transaction Number 1441271 Amount 27843.85
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 10/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier ÎÚÑ»´«Ã½ SUPPLY CHAIN - SCCL Transaction Number 1441271 Amount 0.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 10/08/2020 Expense Type Blood products Expense Area Division B Supplier ÎÚÑ»´«Ã½ Blood and transplant Transaction Number 1441276 Amount 397789.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 10/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Public Health England Transaction Number 1441317 Amount 619529.1
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier Pricewaterhousecoopers Transaction Number 1441394 Amount 222757.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1441605 Amount 24199.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier OrganOx Limited Transaction Number 1441621 Amount 28434
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Roche Diagnostics Limited Transaction Number 1441883 Amount 26794.14
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Roche Diagnostics Limited Transaction Number 1441883 Amount 0.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier GE Medical Systems Ltd Transaction Number 1442750 Amount -0.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier GE Medical Systems Ltd Transaction Number 1442750 Amount 28680.07
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier GE Medical Systems Ltd Transaction Number 1442751 Amount 102645.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Saba Park Services UK Limited Transaction Number 1442806 Amount 211815
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Tangible Fixed Assets Expense Area Pre 2007/08 Schemes Supplier SaveMoneyCutCarbon Transaction Number 1442817 Amount -13539.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier SaveMoneyCutCarbon Transaction Number 1442817 Amount 81234.97
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 10/08/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1442865 Amount 43176.38
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 10/08/2020 Expense Type Soft Furnishings & Clothing Expense Area Central I&E Supplier Alexandra Workwear Plc Transaction Number 1443049 Amount 1277056
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Soft Furnishings & Clothing Expense Area Estates & Facilities Supplier Elis Uk Ltd Transaction Number 1443077 Amount 33988.91
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Land and Buildings Expense Area Capital Supplier AECOM Ltd Transaction Number 1443169 Amount 25117.52
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Patient Appliances Expense Area Division D Supplier Oticon Limited Transaction Number 1443309 Amount 61384.41
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Oticon Limited Transaction Number 1443309 Amount 0.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier ÎÚÑ»´«Ã½ Blood and transplant Transaction Number 1443351 Amount 40670.38
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Central I&E Supplier Becton Dickinson U.K. Limited Transaction Number 1443355 Amount 36000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 10/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Central I&E Supplier Boc Ltd Transaction Number 1443409 Amount 257400
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Blood products Expense Area Division B Supplier CSL Behring UK Ltd Transaction Number 1443520 Amount 32400
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Arthur Rank Hospice Charity Transaction Number 1443696 Amount 57250
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 10/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1444250 Amount 45168.84
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 10/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1444509 Amount 26268.75
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 10/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1444651 Amount 26268.75
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 26/08/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier CareDx GmbH Transaction Number 1444897 Amount 34006.92
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 26/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier CareDx GmbH Transaction Number 1444897 Amount -0.09
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 26/08/2020 Expense Type Debtors Expense Area Balance Sheet Supplier CareDx GmbH Transaction Number 1444897 Amount -5667.82
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Junior Grade Expense Area Division C Supplier St Helens & Knowsley Hospitals ÎÚÑ»´«Ã½T Transaction Number 1445261 Amount 100000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Anthony Nolan Transaction Number 1445404 Amount 29126
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1445459 Amount 26904.88
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 10/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Arjo UK Ltd Transaction Number 1445605 Amount 68547.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 10/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Central I&E Supplier Becton Dickinson U.K. Limited Transaction Number 1445615 Amount 53280
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 10/08/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier Blue Prism Cloud Limited Transaction Number 1445655 Amount 96000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1445867 Amount 29.72
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1445867 Amount 354146.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1445900 Amount 275
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1445900 Amount 27026.04
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1445906 Amount 285
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1445906 Amount 32006.34
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1445975 Amount 9054.04
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1445975 Amount 68854.15
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1446105 Amount 25183.14
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1446105 Amount 14194.38
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Junior Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1446105 Amount 2107.65
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Consultant Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1446105 Amount 5199.82
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1446105 Amount 23184.76
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1446105 Amount 1803.07
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Junior Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1446105 Amount 46345.62
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1446105 Amount 39821.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1446105 Amount 25642.25
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Consultant Grade Expense Area Chief Executive Officer Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1446105 Amount 30622.23
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1446353 Amount 2419062
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 10/08/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1446377 Amount 2219108
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 10/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Rowlands Pharmacy Transaction Number 1446377 Amount 0.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Central I&E Supplier Becton Dickinson U.K. Limited Transaction Number 1446429 Amount 28800
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 10/08/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Honeywell-Novar Systems Ltd Transaction Number 1446465 Amount 22932.07
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Health-Care Equipment and Supplies Transaction Number 1446470 Amount 29555.26
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1446625 Amount 37176
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Grifols UK Ltd Transaction Number 1446713 Amount 150890
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1446734 Amount 26487.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1446818 Amount 27824.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1446830 Amount 200049.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1446939 Amount 80872.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1446955 Amount 26182.51
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier Vh Bio Ltd Transaction Number 1447149 Amount 31181.28
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 04/08/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier Nuance Communications Ireland Ltd Transaction Number 1447225 Amount 31589.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 04/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier LTS Health Inc Transaction Number 1447233 Amount 56000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 10/08/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier Epic Systems Corporation Transaction Number 1447255 Amount 307891
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 10/08/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier Pricewaterhousecoopers Transaction Number 1447270 Amount 57970
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1447348 Amount 54027.72
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier Banner Group Ltd Transaction Number 1447423 Amount 28163.03
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 04/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Key Health Services Ltd Transaction Number 1447448 Amount 718894.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier GE Medical Systems Ltd Transaction Number 1447498 Amount 125709.7
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Saba Park Services UK Limited Transaction Number 1447599 Amount 101565
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier AB Sciex UK Ltd Transaction Number 1447675 Amount 205006.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Arjo UK Ltd Transaction Number 1447747 Amount 71663.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Breas Medical Ltd Transaction Number 1447822 Amount 65520
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Saba Park Services UK Limited Transaction Number 1447861 Amount 110736.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Land and Buildings Expense Area Capital Supplier Greenworks Controlled Environments Transaction Number 1447871 Amount 49962
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Soft Furnishings & Clothing Expense Area Estates & Facilities Supplier Elis Uk Ltd Transaction Number 1447931 Amount 154621.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Land and Buildings Expense Area Capital Supplier Boc Ltd Transaction Number 1447975 Amount 28125
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 10/08/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier Full Support Healthcare Ltd Transaction Number 1448235 Amount 70400
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Life Technologies Ltd Transaction Number 1448237 Amount 21059.55
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Life Technologies Ltd Transaction Number 1448237 Amount 0.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Leica Microsystems (UK) Ltd Transaction Number 1448251 Amount 61648.77
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier GE Medical Systems Ltd Transaction Number 1448277 Amount 198000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier GE Medical Systems Ltd Transaction Number 1448448 Amount 55630.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Activity related variable non-pay costs Expense Area Estates & Facilities Supplier Boc Ltd Transaction Number 1448465 Amount 48000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1448471 Amount 60753.84
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1448473 Amount 137473.9
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier EDF Energy Transaction Number 1448483 Amount -0.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 10/08/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier Pricewaterhousecoopers Transaction Number 1448563 Amount 53430
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 10/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1448943 Amount 26544
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 10/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1448944 Amount 27120
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 10/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1449137 Amount 32349.12
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 10/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1449176 Amount 57308.83
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 10/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1449275 Amount 32349.12
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 10/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1449276 Amount 48523.68
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 10/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier HealthNet Homecare (UK) Ltd Transaction Number 1449433 Amount 32292
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1449953 Amount 699879.7
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier EDF Energy Transaction Number 1449953 Amount 0.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1449993 Amount 50051.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier City Sprint Transaction Number 1449993 Amount 0.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1449995 Amount 46792.36
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier City Sprint Transaction Number 1449995 Amount 0.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Blood products Expense Area Division B Supplier Alloga UK Ltd Transaction Number 1450058 Amount 30330.3
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier Ascribe Ltd t/a EMIS Health Transaction Number 1450138 Amount 23049.83
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Central I&E Supplier Becton Dickinson U.K. Limited Transaction Number 1450151 Amount 86400
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Tebu-Bio Ltd Transaction Number 1450245 Amount 30000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier Tebu-Bio Ltd Transaction Number 1450245 Amount 24
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1450278 Amount 28545.75
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1450281 Amount 265811.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1450283 Amount 105385.3
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1450284 Amount 239983.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1450286 Amount 129226.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1450288 Amount 36500.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1450341 Amount 32802.91
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1450341 Amount 54898.44
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Junior Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1450341 Amount 4368.23
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Consultant Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1450341 Amount 17805.67
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1450341 Amount 34724.75
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1450341 Amount 2274.91
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Junior Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1450341 Amount 63665.38
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1450341 Amount 67198.94
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1450341 Amount 32183.47
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Consultant Grade Expense Area Chief Executive Officer Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1450341 Amount 39832.57
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Director of Workforce Supplier Computershare Voucher Services Transaction Number 1450345 Amount 402.96
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Debtors Expense Area Balance Sheet Supplier Computershare Voucher Services Transaction Number 1450345 Amount 40295.84
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Corona Energy Limited Transaction Number 1450386 Amount 73039.36
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier TSI Instruments Ltd Transaction Number 1450414 Amount 41170.73
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Central I&E Supplier TSI Instruments Ltd Transaction Number 1450414 Amount 456
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier GE Medical Systems Ltd Transaction Number 1450547 Amount 123711
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1450584 Amount 224619.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1450589 Amount 34767.75
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1450591 Amount 40945.25
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1450594 Amount 1394474
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Junior Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1450602 Amount 3103.7
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Consultant Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1450602 Amount 35682.15
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1450901 Amount 35685.36
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1450948 Amount 36000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1450996 Amount 29587.32
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1451047 Amount 33528.96
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bayer PLC Transaction Number 1451223 Amount 52440
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1451239 Amount 25146.72
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1451246 Amount 40948.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1451262 Amount 39449.76
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1451344 Amount 67500
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1451985 Amount 26880
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1452015 Amount 285
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1452015 Amount 37506.43
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 17/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Biochem) Transaction Number 1452071 Amount 30345.97
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Executive Officer Supplier Pricewaterhousecoopers Transaction Number 1452357 Amount 48335
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Nurse Supplier Datix Ltd T/A RLDatix Transaction Number 1452393 Amount 52432.7
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1452398 Amount 122875.9
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1452448 Amount 209082
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1452452 Amount 56396
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1452455 Amount 103491.3
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1452463 Amount 147841.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1452470 Amount 93917.25
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1452476 Amount 87939
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1452477 Amount 97923.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1452478 Amount 240093.3
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1452486 Amount 215337.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1452488 Amount 59225.25
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Operations Office) Transaction Number 1452489 Amount 44877
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Arjo UK Ltd Transaction Number 1452540 Amount 53975.04
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier Resmed UK Ltd Transaction Number 1452550 Amount 25200
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier OrganOx Limited Transaction Number 1452860 Amount 28434
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier Walters Ltd (Ethos) Transaction Number 1452951 Amount 48211.26
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1453138 Amount 77637.89
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1453315 Amount 44052.77
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Jazz Pharmaceuticals UK Limited Transaction Number 1453336 Amount 35127.11
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1453366 Amount 31089.34
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1453367 Amount 26544
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1453419 Amount 54000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1453450 Amount 52477.44
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1453801 Amount 29475
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Grifols UK Ltd Transaction Number 1453885 Amount 127980
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1453914 Amount 29475
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/08/2020 Expense Type Repair and Maintenance Contracts Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1454049 Amount 28703.33
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 25/08/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Key Health Services Ltd Transaction Number 1454271 Amount 767199.1
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 16.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 120.53
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Patient Appliances Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 14.87
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 100.92
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 3454.76
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 306.85
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 39.06
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 954.62
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 240.84
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 144.1
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 53.29
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Non-activity related non-pay costs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 35
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Provisions Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 129.91
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 32110.42
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1017.96
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4726.46
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 368.1
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 352.3
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 193.29
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Provisions Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 533.7
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 19399.89
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2650.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2145.79
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 135.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 270.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 323.74
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 13.56
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 25792.74
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1362.69
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1189.17
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 598.26
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 45.11
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Patient Appliances Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1817.93
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Provisions Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 485.23
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 10691.78
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2525.05
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 132.91
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 307.63
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 76459.62
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Patient Appliances Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 14.62
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 28.19
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Provisions Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 421.1
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 32408.88
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 3330.42
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2073.54
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1773.45
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 110.42
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Research Grants Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 80.35
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Soft Furnishings & Clothing Expense Area Research Grants Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 17.64
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 228.32
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 47.09
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Provisions Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 684.83
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 16957.57
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4114.45
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 59.73
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 447.28
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Support Costs Activity related Expense Area Central I&E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 47.09
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Medical and Surgical Variable Costs Expense Area Central I&E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 32.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Central I&E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 50.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Provisions Expense Area Chief Operating Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 3.12
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Nurse Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2.42
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 03/08/2020 Expense Type Creditors Due Within 1 Year Expense Area Balance Sheet Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount -33.12

This document was correct at the time of printing - 24-04-2026 20:36