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CUH spending report February 2020

CUH spending report: February 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 02/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier West Suffolk Nhs Foundation Trust Transaction Number 1081892 Amount 59272.64
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier West Suffolk Nhs Foundation Trust Transaction Number 1265164 Amount 93712.57
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier West Suffolk Nhs Foundation Trust Transaction Number 1265166 Amount 38541.93
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Bank & Cash Expense Area Balance Sheet Supplier Celgene Limited Transaction Number 1289862 Amount 219474
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1322388 Amount 1887.25
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1322388 Amount 8321.29
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1322388 Amount 19286.46
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1322388 Amount 1094.27
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Consultant Grade Expense Area Medical Director Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1328856 Amount 251285.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier EUSA Pharma (UK) Ltd Transaction Number 1350261 Amount 41398.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Diagnostic Healthcare Ltd Transaction Number 1354465 Amount 36750
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Of Cambridge (Research Services Division) Transaction Number 1361836 Amount 130380.75
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Ensafe Consultants Transaction Number 1362241 Amount 11628
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Ensafe Consultants Transaction Number 1362241 Amount 14388
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier St Johns Ambulance Transaction Number 1365772 Amount 45788
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1366666 Amount 39041.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1366667 Amount 22988.1
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1366669 Amount 27538.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1366669 Amount 0.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1366671 Amount 120657.68
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division D Supplier Spire Cambridge Lea Hospital (Reading) Transaction Number 1367434 Amount 37665.67
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division E Supplier North West Anglia ÎÚÑ»´«Ã½ Foundation Trust Transaction Number 1369031 Amount 182566.95
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Leases Supplier The Fund For Addenbrookes Limited Transaction Number 1373115 Amount 85813.25
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Division B Supplier The Fund For Addenbrookes Limited Transaction Number 1373123 Amount 34176.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier Stryker UK Transaction Number 1374019 Amount 41698.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Admin, Office & Support Costs Expense Area Division D Supplier Auditdata Limited Transaction Number 1375366 Amount 36285
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Repair and Maintenance Contracts Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1375398 Amount 27946.25
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier St Johns Ambulance Transaction Number 1375603 Amount 45788
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Barnes Construction (The Barnes Group Ltd) Transaction Number 1375613 Amount -716.63
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Barnes Construction (The Barnes Group Ltd) Transaction Number 1375613 Amount 85995
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1376042 Amount 40312.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1376046 Amount 23184.3
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1376048 Amount 27538.61
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier Novosco Ltd Transaction Number 1376097 Amount 41338.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Blood products Expense Area Division B Supplier ÎÚÑ»´«Ã½ Blood and transplant Transaction Number 1376155 Amount 363220.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1376206 Amount 29771.14
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1376208 Amount 12564.75
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1376208 Amount 46148.29
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1376210 Amount 57416.87
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1376210 Amount 21539.55
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Junior Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1376226 Amount 127972.46
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1376226 Amount 73583.59
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1376226 Amount 80891.31
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1376226 Amount 101706.9
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Public Health England Transaction Number 1377387 Amount 628416.3
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Karl Storz Endoscopy (UK) Ltd Transaction Number 1377632 Amount 95905.46
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Division B Supplier GE Medical Systems Ltd Transaction Number 1377738 Amount 49124.88
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier GE Medical Systems Ltd Transaction Number 1377738 Amount -0.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier WSP Integrated Building Services Transaction Number 1377762 Amount 24650
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier WSP Integrated Building Services Transaction Number 1377763 Amount 32750
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Patient Appliances Expense Area Division D Supplier Advanced Bionics UK Ltd. Transaction Number 1378087 Amount 45630
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier J W Steele and Sons Ltd Transaction Number 1378113 Amount 41780.98
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier J W Steele and Sons Ltd Transaction Number 1378113 Amount 5350
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Nurse Supplier Sidhil Ltd Transaction Number 1378668 Amount 93606.99
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1379149 Amount 34488.18
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1379628 Amount 29587.32
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1379880 Amount 53913.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1380044 Amount 27246.24
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division D Supplier Nuffield Hospital Cambridge Transaction Number 1380322 Amount 84000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier University Hospitals Of Leicester Nhs Transaction Number 1380418 Amount 125000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Arriba Technologies Ltd Transaction Number 1380451 Amount 26040
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Cambridgeshire & Peterborough ÎÚÑ»´«Ã½FT Transaction Number 1380496 Amount 83680.25
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier Atos IT Services UK Limited Transaction Number 1381247 Amount 34816.29
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Philips Healthcare Transaction Number 1381350 Amount -1850.38
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Philips Healthcare Transaction Number 1381350 Amount 55511.26
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Anthony Nolan Transaction Number 1381362 Amount 35482.11
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division D Supplier Cambridgeshire & Peterborough ÎÚÑ»´«Ã½FT Transaction Number 1381389 Amount 26175
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Oncology Systems Ltd Transaction Number 1381451 Amount 23403
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Integrity Fire Solutions t/a IMSGroup Transaction Number 1381590 Amount -6630.89
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Integrity Fire Solutions t/a IMSGroup Transaction Number 1381590 Amount 39785.33
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Integrity Fire Solutions t/a IMSGroup Transaction Number 1381591 Amount 32241.29
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Jackson Lift Group Transaction Number 1381618 Amount 24968
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Arthur Rank Hospice Charity Transaction Number 1381624 Amount 57250
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Interactive Software Limited Transaction Number 1382001 Amount 41750
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Patient Appliances Expense Area Division D Supplier Advanced Bionics UK Ltd. Transaction Number 1382069 Amount 45630
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Philips Healthcare Transaction Number 1382174 Amount 22464
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1382333 Amount 45410.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1382478 Amount 35025
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier CSL Behring UK Ltd Transaction Number 1382691 Amount 114450
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1382732 Amount 91675.33
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1382871 Amount 29100.3
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Patient Appliances Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1383149 Amount 66518.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Patient Appliances Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1383151 Amount 85260
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Support Costs Activity related Expense Area R&D PGME Supplier PA Consulting Group Transaction Number 1383273 Amount 32530.25
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Consultant Grade Expense Area Division A Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383355 Amount 103880.78
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Consultant Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383357 Amount 32381.92
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Junior Grade Expense Area Division E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383357 Amount 3044.9
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383360 Amount 5050.38
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Junior Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383360 Amount 35453.52
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Consultant Grade Expense Area Central I&E Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383367 Amount 12034.73
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Consultant Grade Expense Area Chief Executive Officer Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383367 Amount 1167
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Admin, Office & Support Costs Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383367 Amount 102.15
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Consultant Grade Expense Area Division D Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383367 Amount 128165.37
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383376 Amount 12435.82
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383376 Amount 39430.56
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383379 Amount 29792.97
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383381 Amount 25499.44
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Consultant Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383382 Amount 57548.65
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Junior Grade Expense Area Division C Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383382 Amount 21530.9
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Consultant Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383383 Amount 80898.09
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Junior Grade Expense Area Division B Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383383 Amount 8879.11
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Medical Director Supplier University Of Cambridge School Of Clinical Medicine Transaction Number 1383397 Amount 179345.84
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Roofing Contractors (Cambridge) Ltd Transaction Number 1383695 Amount 21950.83
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Mann + Hummel Vokes Air Limited Transaction Number 1383752 Amount 22880
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Powersystems UK Ltd Transaction Number 1383807 Amount 45773.85
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Anthony Nolan Transaction Number 1383957 Amount 31155.18
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Cambridgeshire & Peterborough ÎÚÑ»´«Ã½FT Transaction Number 1384248 Amount 116431.93
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Karl Storz Endoscopy (UK) Ltd Transaction Number 1384262 Amount 28214.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Hologic Ltd Transaction Number 1384273 Amount 56070
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Patient Appliances Expense Area Division D Supplier Advanced Bionics UK Ltd. Transaction Number 1384423 Amount 73008
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Estates & Facilities Supplier Elis Uk Ltd Transaction Number 1384456 Amount 179006.85
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier WSP Integrated Building Services Transaction Number 1384513 Amount 24000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1384551 Amount 1278273.28
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Medirest Transaction Number 1384554 Amount 52647.33
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier Novosco Ltd Transaction Number 1384560 Amount 1281802.49
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier ÎÚÑ»´«Ã½ SUPPLY CHAIN - SCCL Transaction Number 1384651 Amount 44913.23
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier ÎÚÑ»´«Ã½ SUPPLY CHAIN - SCCL Transaction Number 1384651 Amount -0.05
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Baxter Healthcare Ltd Transaction Number 1384728 Amount 25075.59
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Fujifilm Sonosite Ltd Transaction Number 1385037 Amount 54191.86
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier St Johns Ambulance Transaction Number 1385130 Amount 45788
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Immedica Pharma AB Transaction Number 1385438 Amount 32784
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1385807 Amount 30000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1385825 Amount 57009.91
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1385932 Amount 58194
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Admin, Office & Support Costs Expense Area Director of Workforce Supplier King's Commercial Transaction Number 1386061 Amount 24220
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier GBS Builders (Ipswich) Ltd Transaction Number 1386218 Amount 78943.61
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Karl Storz Endoscopy (UK) Ltd Transaction Number 1386708 Amount 70536
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Repair and Maintenance Contracts Expense Area Division D Supplier Cochlear Europe Ltd (Addlestone) Transaction Number 1387019 Amount 27946.25
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier Vh Bio Ltd Transaction Number 1387135 Amount 72
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier Vh Bio Ltd Transaction Number 1387135 Amount 47642.88
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Research Grants Expense Area Research Grants Supplier University Of Cambridge (Dept of Paediatrics) Transaction Number 1387449 Amount 60156.46
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Research Grants Expense Area Research Grants Supplier University Of Cambridge (Dept of Paediatrics) Transaction Number 1387451 Amount 59329.87
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Verathon Medical (UK) Ltd Transaction Number 1387561 Amount 84000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Grifols UK Ltd Transaction Number 1387981 Amount 39500
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1388086 Amount 27120
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Novartis Pharmaceuticals Transaction Number 1388112 Amount 29690.93
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Janssen Cilag Ltd Transaction Number 1388144 Amount 66050.16
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier CSL Behring UK Ltd Transaction Number 1388240 Amount 105000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1388385 Amount 45000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Clarity Pharma Ltd Transaction Number 1388418 Amount 27997.7
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Gilead Sciences Transaction Number 1388428 Amount 29587.32
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Stannah Lift Services Ltd Transaction Number 1388647 Amount 61235.85
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier J W Steele and Sons Ltd Transaction Number 1388673 Amount 22981.15
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1388676 Amount 32291
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Losses & Compensations Supplier Kpmg LLP Transaction Number 1388724 Amount 39550
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division A Supplier Nuffield Hospital Cambridge Transaction Number 1388878 Amount 26747.42
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Illumina Cambridge Ltd Transaction Number 1388936 Amount 93415.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Information Officer Supplier Novosco Ltd Transaction Number 1389025 Amount 47267.25
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Karl Storz Endoscopy (UK) Ltd Transaction Number 1389030 Amount 28214.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Becton Dickinson U.K. Limited Transaction Number 1389130 Amount 54000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1389213 Amount 24652.31
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1389213 Amount 0.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1389214 Amount 123461.91
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1389216 Amount 40595
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care Renal Services Lt Transaction Number 1389217 Amount 24786.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Admin, Office & Support Costs Expense Area Research Grants Supplier Ashridge Executive Education Transaction Number 1389416 Amount 49415
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Varian Medical Systems UK Ltd Transaction Number 1389492 Amount 168845
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1389534 Amount 469125.57
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier Siemens Healthcare Diagnostics Ltd Transaction Number 1389534 Amount 1382.67
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Junior Grade Expense Area Division C Supplier St Helens & Knowsley Hospitals ÎÚÑ»´«Ã½T Transaction Number 1389610 Amount 80000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1389682 Amount 36290.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Blood and transplant Transaction Number 1389764 Amount 80016.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Debtors Expense Area Balance Sheet Supplier Bright Horizons Transaction Number 1389777 Amount 33610.46
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Activity related variable non-pay costs Expense Area Estates & Facilities Supplier Boc Ltd Transaction Number 1390105 Amount 43736.88
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Fresenius Medical Care (UK) Limited Transaction Number 1390241 Amount 36663.36
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1390503 Amount 28038
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1390541 Amount 32349.12
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 02/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1390652 Amount 32349.12
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Celgene Limited Transaction Number 1390715 Amount 28890
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1390723 Amount 36000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1390870 Amount 30663.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Willis UK Ltd Transaction Number 1390921 Amount 26292.97
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier James Brown (Mechanical Services) Ltd Transaction Number 1390956 Amount 37583.63
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier James Brown (Mechanical Services) Ltd Transaction Number 1390961 Amount 36514.67
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1390973 Amount 50283.65
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Sanctuary Housing Association (Worcester) Transaction Number 1390975 Amount 62632.67
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Smiths Medical International Ltd. Transaction Number 1391185 Amount 42000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Research Grants Supplier Ashridge Executive Education Transaction Number 1391201 Amount 22375
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Karl Storz Endoscopy (UK) Ltd Transaction Number 1391312 Amount 84643.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Karl Storz Endoscopy (UK) Ltd Transaction Number 1391315 Amount 70536
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division C Supplier Arthur Rank Hospice Charity Transaction Number 1391386 Amount 57250
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Fujifilm Sonosite Ltd Transaction Number 1391668 Amount 62775
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier Assista Software Transaction Number 1391726 Amount 22600
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Pennon Water Services Ltd Transaction Number 1391825 Amount 64806.78
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Grifols UK Ltd Transaction Number 1392178 Amount 88875
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1392749 Amount 32850
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1392768 Amount 64698.24
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Amgen Ltd Transaction Number 1392787 Amount 44826.12
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bayer PLC Transaction Number 1392789 Amount 31464
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1393003 Amount 46555.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1393397 Amount 64698.24
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1393424 Amount 82520
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1393645 Amount 27120
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Leica Microsystems (UK) Ltd Transaction Number 1393702 Amount 90673.06
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 06/03/2020 Expense Type Intangible Fixed Assets Expense Area Capital Supplier Epic Systems Corporation Transaction Number 1394332 Amount 139415
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 06/03/2020 Expense Type Intangible Fixed Assets Expense Area Capital Supplier Epic Systems Corporation Transaction Number 1394339 Amount 139415
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Chief Financial Officer Supplier Bunzl Transaction Number 1394391 Amount 34443.56
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Atlas Sterile Services Limited Transaction Number 1394485 Amount 24505
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Estates & Facilities Supplier Elis Uk Ltd Transaction Number 1394589 Amount 174189.19
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Director of Workforce Supplier The Kings Fund Transaction Number 1394730 Amount 43200
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Greenworks Controlled Environments Transaction Number 1395085 Amount 21396.36
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Carmelcrest Ltd Transaction Number 1395095 Amount -4176.29
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Carmelcrest Ltd Transaction Number 1395095 Amount 25057.76
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Land and Buildings Expense Area Pre 2007/08 Schemes Supplier Carmelcrest Ltd Transaction Number 1395100 Amount -3707.22
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Carmelcrest Ltd Transaction Number 1395100 Amount 67835.75
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Carmelcrest Ltd Transaction Number 1395101 Amount 46549.48
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Carmelcrest Ltd Transaction Number 1395103 Amount -4890.85
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Carmelcrest Ltd Transaction Number 1395103 Amount 29468.87
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Carmelcrest Ltd Transaction Number 1395104 Amount -3732.72
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Carmelcrest Ltd Transaction Number 1395104 Amount 59501.47
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Activity related variable non-pay costs Expense Area Estates & Facilities Supplier Boc Ltd Transaction Number 1395156 Amount 42720
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier GBS Builders (Ipswich) Ltd Transaction Number 1395325 Amount -11815.79
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier GBS Builders (Ipswich) Ltd Transaction Number 1395325 Amount 89727.24
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Leica Microsystems (UK) Ltd Transaction Number 1395410 Amount 90673.06
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1395563 Amount 2365487.92
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Drugs Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1395564 Amount 2365410.12
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Rowlands Pharmacy Transaction Number 1395564 Amount 0.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier Rowlands Pharmacy Transaction Number 1395565 Amount 2582548.98
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Rowlands Pharmacy Transaction Number 1395565 Amount -0.03
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Division B Supplier LTS Health Inc Transaction Number 1395811 Amount 32520
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Tangible Fixed Assets Expense Area Funded By Tariff Supplier Medtronic Ltd Transaction Number 1395873 Amount 18
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Medtronic Ltd Transaction Number 1395873 Amount 31675.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1395927 Amount 102198.12
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1395989 Amount 79027.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alliance Healthcare Transaction Number 1395992 Amount 26549.52
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1396314 Amount 64698.24
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1396319 Amount 33729.24
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Sonofi Synthelabo Ltd Transaction Number 1396363 Amount 25362
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1396415 Amount 82149.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1396509 Amount 32349.12
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1396516 Amount 66291.86
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1396517 Amount 44212.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Number 1396735 Amount 41074.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier Leica Microsystems (UK) Ltd Transaction Number 1396774 Amount 57341.44
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier Arriba Technologies Ltd Transaction Number 1396787 Amount 24000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier Personal Homecare Pharmacy Ltd Transaction Number 1396917 Amount 32994.85
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier Medilogik Limited Transaction Number 1397284 Amount 27720
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1397515 Amount 31842.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1397516 Amount 28336.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1397530 Amount 28338.33
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Jackson Lift Group Transaction Number 1398031 Amount 74905
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Barnes Construction (The Barnes Group Ltd) Transaction Number 1398205 Amount -3540.83
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Barnes Construction (The Barnes Group Ltd) Transaction Number 1398205 Amount 53112.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Director of Workforce Supplier Computershare Voucher Services Transaction Number 1398628 Amount 554.46
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Debtors Expense Area Balance Sheet Supplier Computershare Voucher Services Transaction Number 1398628 Amount 55445.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Leases Supplier Santander Asset Finance Transaction Number 1398646 Amount 100263.41
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Leases Supplier Santander Asset Finance Transaction Number 1398649 Amount 210974.65
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Director of Workforce Supplier My Nurse Ltd Transaction Number 1398883 Amount 43473
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1398885 Amount 40356.34
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier City Sprint Transaction Number 1398888 Amount 42857.66
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier City Sprint Transaction Number 1398888 Amount 0.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1398941 Amount 38796
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1399278 Amount 38796
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1399334 Amount 32349.12
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1399431 Amount 90000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier AAH Hospital Service Transaction Number 1399465 Amount 32349.12
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1399605 Amount 41324.11
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1400242 Amount 35349
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1400244 Amount 31785
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Land and Buildings Expense Area Funded By Tariff Supplier Carmelcrest Ltd Transaction Number 1400617 Amount -4762.76
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Carmelcrest Ltd Transaction Number 1400617 Amount 28576.56
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Land and Buildings Expense Area Capital Supplier Carmelcrest Ltd Transaction Number 1400623 Amount 78403.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1400932 Amount 583870.27
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier EDF Energy Transaction Number 1400933 Amount 351531.06
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Corona Energy Limited Transaction Number 1400946 Amount 182492.32
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 20/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier Accuray International Sarl Transaction Number 1400979 Amount 168360
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Estates & Facilities Supplier Pennon Water Services Ltd Transaction Number 1400985 Amount 63335.46
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Debtors Expense Area Balance Sheet Supplier Bright Horizons Transaction Number 1401146 Amount 32581.63
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Debtors Expense Area Balance Sheet Supplier Bright Horizons Transaction Number 1401148 Amount 27522.85
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Admin, Office & Support Costs Expense Area Division E Supplier Personal Homecare Pharmacy Ltd Transaction Number 1401241 Amount 29151.23
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Estates & Facilities Supplier Key Health Services Ltd Transaction Number 1401345 Amount 696043.96
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Intangible Fixed Assets Expense Area Capital Supplier Epic Systems Corporation Transaction Number 1401360 Amount 139421
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier Epic Systems Corporation Transaction Number 1401361 Amount 310412
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Information Officer Supplier Epic Systems Corporation Transaction Number 1401362 Amount 308979
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1401698 Amount 42007.32
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Alloga UK Ltd Transaction Number 1401702 Amount 58500
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1401770 Amount 31708
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Polarspeed Distribution Limted Transaction Number 1402303 Amount 54311.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Pharmaceuticals Expense Area Pharmacy Supplier Roche Products Ltd Transaction Number 1402308 Amount 58194
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1402839 Amount 39127.34
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Patient Appliances Expense Area Division D Supplier Opcare Ltd Transaction Number 1402841 Amount 65570.11
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 24/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Radiometer Ltd Transaction Number 1403019 Amount 53253.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Blood products Expense Area Division B Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Number 1403310 Amount 31844.41
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier ÎÚÑ»´«Ã½ SUPPLY CHAIN - SCCL Transaction Number 1403338 Amount 362621.94
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Life Technologies Ltd Transaction Number 1403389 Amount 372976.73
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Leec Ltd Transaction Number 1403597 Amount 27162
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier MMM Medical Equipment UK Ltd Transaction Number 1403600 Amount 45508.08
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Brainlab Ltd Transaction Number 1403603 Amount 560400
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Hologic Ltd Transaction Number 1403606 Amount 278400
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Draeger Medical UK Ltd Transaction Number 1403609 Amount -0.03
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Draeger Medical UK Ltd Transaction Number 1403609 Amount 1632558.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier GE Healthcare Transaction Number 1403627 Amount 0.02
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier GE Healthcare Transaction Number 1403627 Amount 168000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier Karl Storz Endoscopy (UK) Ltd Transaction Number 1403633 Amount -0.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier Karl Storz Endoscopy (UK) Ltd Transaction Number 1403633 Amount 203373.86
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Professional Fees and Sub-Contracted Services Received Expense Area Central I&E Supplier GE Healthcare Transaction Number 1403639 Amount 0.02
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier GE Healthcare Transaction Number 1403639 Amount 168000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 27/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier GE Healthcare Transaction Number 1403643 Amount 720000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 26/03/2020 Expense Type Land and Buildings Expense Area Pre 2007/08 Schemes Supplier Mills & Reeve Transaction Number 1405403 Amount 1888500
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 30/03/2020 Expense Type Tangible Fixed Assets Expense Area Capital Supplier GBUK Ltd Healthcare Transaction Number 1406377 Amount 780000
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 669.83
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Patient Appliances Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2004.12
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 115202.18
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Provisions Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 668.7
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 72532.62
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4135.47
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 3786.16
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 3259.33
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Support Costs Activity related Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 21.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 17.52
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Provisions Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 206.53
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 41492.32
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1678.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2752.18
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 479.56
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 152.67
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1286.89
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 137.25
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 169.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Soft Furnishings & Clothing Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 33.41
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 22.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 259.74
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Provisions Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 910.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 26571.45
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4474.04
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 228.57
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 891.87
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 116.16
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 175.57
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Provisions Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 682.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 21767.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2697.67
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1707.76
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1302.61
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 97.02
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Patient Appliances Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 15477.88
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 98.29
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Provisions Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 543.54
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 11020.35
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2902.22
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 129.16
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 243.97
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 718.42
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount -32.44
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Research Grants Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 462
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Provisions Expense Area Research Grants Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 7.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 183.99
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Research Grants Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 5.22
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Research Grants Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 102
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Estates, Property & Rents Costs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2876.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 452.91
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Patient Appliances Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2891.58
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1025.28
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 36.15
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 22402.59
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 787.35
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Non-activity related non-pay costs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 43.08
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1908.65
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2561.19
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Director of Workforce Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 41.29
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 28.65
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 5.76
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Provisions Expense Area Chief Operating Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 26.69
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Operating Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4.13
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 16/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Operating Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 36.93
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 218.24
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Patient Appliances Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 680.3
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 312.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Provisions Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 610.18
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 46571.93
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 3353.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 6010.19
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4585.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 67.08
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Provisions Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 219.7
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 47508.99
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1159.7
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2147.27
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 328.17
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 55.06
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 61.99
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 512.09
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 53.11
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 639.62
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Soft Furnishings & Clothing Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 41.02
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 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 19/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 413.02
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Provisions Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 833.27
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 22587.88
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4027.41
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Non-activity related non-pay costs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 29.17
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 474.95
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 511.94
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 116.52
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 219.73
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Provisions Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 823.97
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 18790.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2760.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Non-activity related non-pay costs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 10
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1661.61
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 553.86
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Patient Appliances Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 5844.94
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 125.76
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Provisions Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 602.69
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 9761.08
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2663.29
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 740.27
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 95.84
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 26.04
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 697.46
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Research Grants Expense Area Research Grants Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 240
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Research Grants Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 394.37
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Research Grants Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 59.89
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Research Grants Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4.51
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Admin, Office & Support Costs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 7.13
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 671.16
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 70.08
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 284.99
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 41492.62
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 198.19
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2217.24
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2305.74
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 112.43
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 19/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2.88
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Drugs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1444.68
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 326.23
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Patient Appliances Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1865.22
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 145.32
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 772.32
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 62303.68
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4134.41
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Non-activity related non-pay costs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 25
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 3998.58
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2664.28
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Admin, Office & Support Costs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 3.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 133.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 183.96
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 41146.17
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1684.57
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 951.37
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 486.19
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 59.43
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 427.59
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 56.54
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 480.76
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 13.5
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 269.34
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 896.14
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 26122.39
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4370.31
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 528.29
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1083.33
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 183.66
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 109.31
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 632.54
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 23685.15
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2641.94
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Non-activity related non-pay costs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 35
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2778.04
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 535.48
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area R&D PGME Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 60.36
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Support Costs Activity related Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 107.58
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Patient Appliances Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 14997.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 301.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 682.02
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 13657.99
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2654.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 514.98
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 811.81
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Admin, Office & Support Costs Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 26.04
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1127.83
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 239.16
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 344.08
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 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 09/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 40.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 56.22
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 24658.06
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 426.47
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Non-activity related non-pay costs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 35
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 3257.31
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1952.11
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 16.47
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Director of Workforce Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Creditors Due Within 1 Year Expense Area Balance Sheet Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount -7714.4
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Drugs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1114.08
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Support Costs Activity related Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 298.28
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Patient Appliances Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1932.13
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 341.06
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 676.24
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 59435.38
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4039.94
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Non-activity related non-pay costs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 35
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4258.45
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division A Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 3539.81
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Patient Appliances Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 16.2
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 66
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 180.06
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 54898.23
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1753.1
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2287.38
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division B Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 570.48
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 52.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1134.43
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 40.66
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 845.32
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Soft Furnishings & Clothing Expense Area NIHR R & D Operational Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 13.53
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Support Costs Activity related Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 29.86
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 252.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 815.94
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 26076.34
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 4603.35
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 335.24
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division C Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 920.37
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Support Costs Activity related Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 694.97
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 169.23
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 752.01
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 20473.64
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2546.02
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 3508.31
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division E Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 458.93
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Executive Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 16.71
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Executive Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 20.09
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area R&D PGME Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 51.67
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Soft Furnishings & Clothing Expense Area R&D PGME Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 7.98
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Patient Appliances Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 10544.64
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 241.86
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 670.89
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 15648.22
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 3622.33
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 634.6
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Division D Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 956.11
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 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 09/03/2020 Expense Type Provisions Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1695.28
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Estates & Facilities Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 85.58
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Research Grants Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 1312.8
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Support Costs Activity related Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 618.73
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Instruments & Disposable Clinical equipment Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 305.74
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Provisions Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 211.81
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 30634.85
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Non-Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 348.11
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Clinical Equipment & Repairs Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2301.47
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Soft Furnishings & Clothing Expense Area Chief Financial Officer Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 2837.83
Department Family Department of Health Entity ÎÚÑ»´«Ã½ ÎÚÑ»´«Ã½ Foundation Trust Date 09/03/2020 Expense Type Medical and Surgical Variable Costs Expense Area Director of Workforce Supplier ÎÚÑ»´«Ã½ Supply Chain (SCCL) Transaction Number Amount 7.2

This document was correct at the time of printing - 25-04-2026 01:28