CUH spending report April 2021

CUH spending report: April 2021
Department Family	Entity	Expense Area	Expense Type	Supplier	Transaction Reference	Sum (ExpenseAreaAmount)
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier AAH Hospital Service	Transaction Reference 10336978	Sum (ExpenseAreaAmount) 4,424.58
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Abbott Diagnostics	Transaction Reference 10336927	Sum (ExpenseAreaAmount) -0.01
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier AbbVie Limited	Transaction Reference 10337660	Sum (ExpenseAreaAmount) 3,333.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Addenbrookes Junior Doctors Mess	Transaction Reference 10338071	Sum (ExpenseAreaAmount) 3,888.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Advanced Instruments Ltd	Transaction Reference 10338073	Sum (ExpenseAreaAmount) 16.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Alcon Laboratories (UK) Ltd	Transaction Reference 10337024	Sum (ExpenseAreaAmount) 2,212.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Alcura Uk Ltd	Transaction Reference 10337026	Sum (ExpenseAreaAmount) 16,554.64
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Alcura Uk Ltd	Transaction Reference 10337027	Sum (ExpenseAreaAmount) 14,813.28
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Alexion Pharma KU Ltd	Transaction Reference 10337059	Sum (ExpenseAreaAmount) 15,120.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Allergan Ltd	Transaction Reference 10337112	Sum (ExpenseAreaAmount) 4,176.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Alliance Healthcare	Transaction Reference 10337019	Sum (ExpenseAreaAmount) 20,074.13
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Alloga UK Ltd	Transaction Reference 10337063	Sum (ExpenseAreaAmount) 3,075.81
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Amgen Ltd	Transaction Reference 10337108	Sum (ExpenseAreaAmount) 9,240.31
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Anglia Ruskin University	Transaction Reference 10336970	Sum (ExpenseAreaAmount) 58,361.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Anglian Water Business (National) Ltd	Transaction Reference 10336971	Sum (ExpenseAreaAmount) 6,765.99
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Arjo UK Ltd	Transaction Reference 10337502	Sum (ExpenseAreaAmount) 113.08
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Arjo UK Ltd	Transaction Reference 10338041	Sum (ExpenseAreaAmount) 10.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Arnold Clark	Transaction Reference 10338042	Sum (ExpenseAreaAmount) 2,532.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Arnold Clark	Transaction Reference 10338218	Sum (ExpenseAreaAmount) 34,505.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Arriba Technologies Ltd	Transaction Reference 10338219	Sum (ExpenseAreaAmount) 0.01
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Automotive Leasing Ltd	Transaction Reference 10336853	Sum (ExpenseAreaAmount) 4,247.98
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Automotive Leasing Ltd	Transaction Reference 10338412	Sum (ExpenseAreaAmount) 8,761.34
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Bard Ltd	Transaction Reference 10338051	Sum (ExpenseAreaAmount) 48.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Baxter Healthcare Ltd	Transaction Reference 10337055	Sum (ExpenseAreaAmount) 24,533.54
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Bayer PLC	Transaction Reference 10337098	Sum (ExpenseAreaAmount) 11,405.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Bayer PLC	Transaction Reference 10337099	Sum (ExpenseAreaAmount) 18,249.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Bayer PLC	Transaction Reference 10337100	Sum (ExpenseAreaAmount) 25,745.16
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Bayer PLC	Transaction Reference 10337101	Sum (ExpenseAreaAmount) 18,249.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Bayer PLC	Transaction Reference 10337673	Sum (ExpenseAreaAmount) 14,538.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Belmont Medical Technologies Ltd	Transaction Reference 10338056	Sum (ExpenseAreaAmount) 48.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Bender UK Ltd	Transaction Reference 10336880	Sum (ExpenseAreaAmount) -0.63
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Bio-Rad Laboratories Ltd	Transaction Reference 10338054	Sum (ExpenseAreaAmount) 17.75
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Bliss	Transaction Reference 10336890	Sum (ExpenseAreaAmount) 39,900.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Boehringer Ingelheim Ltd	Transaction Reference 10336893	Sum (ExpenseAreaAmount) 9,331.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Boehringer Ingelheim Ltd	Transaction Reference 10336894	Sum (ExpenseAreaAmount) 7,776.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Bristol-Myers Squibb Pharmaceuticals	Transaction Reference 10336918	Sum (ExpenseAreaAmount) 102,687.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier British Gas Business	Transaction Reference 10336920	Sum (ExpenseAreaAmount) 18,412.49
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Cambridgeshire & Peterborough NHSFT	Transaction Reference 10336901	Sum (ExpenseAreaAmount) 187,423.46
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier CANCOM Managed Services Ltd	Transaction Reference 10338008	Sum (ExpenseAreaAmount) -1.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier CareDx AB	Transaction Reference 10336939	Sum (ExpenseAreaAmount) -8,553.79
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Clare College	Transaction Reference 10337345	Sum (ExpenseAreaAmount) 10,343.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Continental Nurse Ltd	Transaction Reference 10336984	Sum (ExpenseAreaAmount) 3,943.06
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Cranfield Management Development Ltd	Transaction Reference 10337594	Sum (ExpenseAreaAmount) 8,400.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Diagmed Healthcare Ltd	Transaction Reference 10337966	Sum (ExpenseAreaAmount) 12.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier DiaSorin Ltd	Transaction Reference 10337117	Sum (ExpenseAreaAmount) 0.02
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier East And North Hertfordshire Nhs Trust	Transaction Reference 10337410	Sum (ExpenseAreaAmount) 88,945.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier East Lancashire Hospitals NHS Trust	Transaction Reference 10337491	Sum (ExpenseAreaAmount) 2,473.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier East Suffolk and North Essex NHS Foundation Trust	Transaction Reference 10337494	Sum (ExpenseAreaAmount) 36,138.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Eastern Academic Health Science Network	Transaction Reference 10337495	Sum (ExpenseAreaAmount) 9,950.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Flight Centre Business Travel	Transaction Reference 10337298	Sum (ExpenseAreaAmount) 9,405.43
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Fresenius Kabi Ltd	Transaction Reference 10337157	Sum (ExpenseAreaAmount) 7,420.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Fresenius Kabi Ltd	Transaction Reference 10337674	Sum (ExpenseAreaAmount) 6,997.90
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier G4S Fire & Security Systems (UK)	Transaction Reference 10337248	Sum (ExpenseAreaAmount) -0.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Gamidor Technical Services Ltd	Transaction Reference 10337305	Sum (ExpenseAreaAmount) 3,918.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier GE Healthcare	Transaction Reference 10337253	Sum (ExpenseAreaAmount) -0.01
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier GE Healthcare	Transaction Reference 10337254	Sum (ExpenseAreaAmount) 6,792.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier GRAHAM Asset Management	Transaction Reference 10337304	Sum (ExpenseAreaAmount) 3,177.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Grifols UK Ltd	Transaction Reference 10337196	Sum (ExpenseAreaAmount) 33,970.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Grifols UK Ltd	Transaction Reference 10337197	Sum (ExpenseAreaAmount) 5,130.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Grifols UK Ltd	Transaction Reference 10338113	Sum (ExpenseAreaAmount) 18.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Guerbet Laboratories Ltd	Transaction Reference 10337359	Sum (ExpenseAreaAmount) 2,376.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Hospira UK Limited	Transaction Reference 10337287	Sum (ExpenseAreaAmount) 127,187.46
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier ICNARC	Transaction Reference 10337470	Sum (ExpenseAreaAmount) 3,081.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier IMT Medical Transport Ltd	Transaction Reference 10337475	Sum (ExpenseAreaAmount) 12,939.86
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Intersystems	Transaction Reference 10337007	Sum (ExpenseAreaAmount) 3,360.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Janssen Cilag Ltd	Transaction Reference 10337428	Sum (ExpenseAreaAmount) 7,941.72
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Jazz Pharmaceuticals UK Limited	Transaction Reference 10337320	Sum (ExpenseAreaAmount) 7,356.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 10337487	Sum (ExpenseAreaAmount) -0.01
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Kennedys Law LLP	Transaction Reference 10337268	Sum (ExpenseAreaAmount) 11,595.64
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Key Health Services Ltd (Bouygues E&S FM UK Limited)	Transaction Reference 10337373	Sum (ExpenseAreaAmount) 26,161.93
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier KINTO UK Limited	Transaction Reference 10338463	Sum (ExpenseAreaAmount) 70,840.75
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Kpmg LLP	Transaction Reference 10337372	Sum (ExpenseAreaAmount) 21,900.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Leec Ltd	Transaction Reference 10337483	Sum (ExpenseAreaAmount) 4,200.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Linton Instrumentation	Transaction Reference 10338002	Sum (ExpenseAreaAmount) 22.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Lloyds Pharmacy Clinical Homecare Limited	Transaction Reference 10336830	Sum (ExpenseAreaAmount) 8,777.02
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Lloyds Pharmacy Clinical Homecare Limited	Transaction Reference 10336831	Sum (ExpenseAreaAmount) 6,741.07
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Lloyds Pharmacy Clinical Homecare Limited	Transaction Reference 10336832	Sum (ExpenseAreaAmount) 6,460.17
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Lloyds Pharmacy Clinical Homecare Limited	Transaction Reference 10336861	Sum (ExpenseAreaAmount) 4,063.66
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Lloyds Pharmacy Clinical Homecare Limited	Transaction Reference 10336863	Sum (ExpenseAreaAmount) 29,010.64
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Lloyds Pharmacy Clinical Homecare Limited	Transaction Reference 10336864	Sum (ExpenseAreaAmount) 9,068.15
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Lloyds Pharmacy Clinical Homecare Limited	Transaction Reference 10336865	Sum (ExpenseAreaAmount) 55,204.08
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Lloyds Pharmacy Clinical Homecare Limited	Transaction Reference 10336866	Sum (ExpenseAreaAmount) 14,549.31
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Looker Leasing Ltd	Transaction Reference 10338503	Sum (ExpenseAreaAmount) 3,135.96
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Macopharma	Transaction Reference 10337379	Sum (ExpenseAreaAmount) 5,179.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Macopharma	Transaction Reference 10337380	Sum (ExpenseAreaAmount) 2,427.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Macopharma	Transaction Reference 10337381	Sum (ExpenseAreaAmount) 2,373.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Macopharma	Transaction Reference 10337382	Sum (ExpenseAreaAmount) 6,509.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Mawdsley Brooks & Co Ltd	Transaction Reference 10336805	Sum (ExpenseAreaAmount) 2,695.72
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Medtronic Ltd	Transaction Reference 10338018	Sum (ExpenseAreaAmount) 54.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier MHRA NIBSC	Transaction Reference 10337432	Sum (ExpenseAreaAmount) 4,559.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Mid and South Essex Hospitals Nhs Foundation Trust	Transaction Reference 10336846	Sum (ExpenseAreaAmount) 5,861.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Mid and South Essex Hospitals Nhs Foundation Trust	Transaction Reference 10336875	Sum (ExpenseAreaAmount) 2,048.58
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Movianto UK Limited	Transaction Reference 10337230	Sum (ExpenseAreaAmount) 4,800.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier NHS Cambridgeshire & Peterborough CCG	Transaction Reference 10337642	Sum (ExpenseAreaAmount) 675,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier NHS SUPPLY CHAIN - SCCL	Transaction Reference 10336990	Sum (ExpenseAreaAmount) 0.09
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) -1,580.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 2,445.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Norfolk & Norwich Univ Hospital Nhs	Transaction Reference 10337330	Sum (ExpenseAreaAmount) 58,444.38
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Norfolk Community Health and Care	Transaction Reference 10337331	Sum (ExpenseAreaAmount) 5,309.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier North Essex Partnership NHS FT	Transaction Reference 10336791	Sum (ExpenseAreaAmount) 14,451.66
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Northumbria Healthcare Nhs Trust	Transaction Reference 10337448	Sum (ExpenseAreaAmount) 5,142.34
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Northumbria Healthcare Nhs Trust	Transaction Reference 10338264	Sum (ExpenseAreaAmount) 4,836.23
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Nottingham University Hospitals Nhs Trus	Transaction Reference 10337449	Sum (ExpenseAreaAmount) 496,221.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Nottingham University Hospitals Nhs Trus	Transaction Reference 10337450	Sum (ExpenseAreaAmount) 4,243.18
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Nova Biomedical	Transaction Reference 10337179	Sum (ExpenseAreaAmount) 3,699.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Nova Biomedical	Transaction Reference 10337180	Sum (ExpenseAreaAmount) 3,699.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Novartis Pharmaceuticals	Transaction Reference 10337181	Sum (ExpenseAreaAmount) 69,123.62
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Oakleaf Technical Services Ltd	Transaction Reference 10336897	Sum (ExpenseAreaAmount) 3,613.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Peak Scientific Instruments Ltd	Transaction Reference 10337071	Sum (ExpenseAreaAmount) 9,213.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Pertemps Medical	Transaction Reference 10337588	Sum (ExpenseAreaAmount) 3,444.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Pfm Medical UK Ltd	Transaction Reference 10337834	Sum (ExpenseAreaAmount) 12.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Pharmed UK	Transaction Reference 10337835	Sum (ExpenseAreaAmount) 30.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Phoenix Healthcare Dist (Pharmacy)	Transaction Reference 10337104	Sum (ExpenseAreaAmount) 2,322.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Portsmouth Hospitals Trust	Transaction Reference 10337003	Sum (ExpenseAreaAmount) 2,337.18
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Public Health England	Transaction Reference 10337617	Sum (ExpenseAreaAmount) 2,119.37
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Sanofi Pasteur Msd Ltd	Transaction Reference 10336796	Sum (ExpenseAreaAmount) 6,691.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Sciamed Ltd	Transaction Reference 10337124	Sum (ExpenseAreaAmount) 2,964.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Sheffield Hallam University	Transaction Reference 10336938	Sum (ExpenseAreaAmount) 2,670.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Siemens Healthcare Diagnostics Ltd	Transaction Reference 10337128	Sum (ExpenseAreaAmount) 3,000.14
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Smith & Nephew Advanced Surgical Devices	Transaction Reference 10337847	Sum (ExpenseAreaAmount) 14.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier South Cambs District Council	Transaction Reference 10337621	Sum (ExpenseAreaAmount) 15,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier St Georges Healthcare Nhs Trust	Transaction Reference 10336951	Sum (ExpenseAreaAmount) 7,020.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Stellar Pharma Ltd	Transaction Reference 10336956	Sum (ExpenseAreaAmount) 14,250.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier The Endoscopy Group	Transaction Reference 10337034	Sum (ExpenseAreaAmount) 17,520.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier The Queen Elizabeth Hospital Kingslynn Hospital Nhs Trust	Transaction Reference 10337511	Sum (ExpenseAreaAmount) 11,340.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier The Queen Elizabeth Hospital Kingslynn Hospital Nhs Trust	Transaction Reference 10337514	Sum (ExpenseAreaAmount) 9,986.49
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier The Queen Elizabeth Hospital Kingslynn Hospital Nhs Trust	Transaction Reference 10337624	Sum (ExpenseAreaAmount) 4,377.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier The Rotherham NHS Foundation Trust	Transaction Reference 10337516	Sum (ExpenseAreaAmount) 2,914.55
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier TPS Healthcare Group	Transaction Reference 10337542	Sum (ExpenseAreaAmount) 9,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Tractivity Limited	Transaction Reference 10337593	Sum (ExpenseAreaAmount) 22,200.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier University Hospital Birmingham Nhs Trust	Transaction Reference 10337610	Sum (ExpenseAreaAmount) 2,158.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier University Of Cambridge (Radiology)	Transaction Reference 10337639	Sum (ExpenseAreaAmount) 91,120.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier University Of Cambridge (Research Operations Office)	Transaction Reference 10337525	Sum (ExpenseAreaAmount) 90,187.67
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier University Of Cambridge Dept of Medicine	Transaction Reference 10337745	Sum (ExpenseAreaAmount) 21,890.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier University Of Cambridge School Of Clinical Medicine	Transaction Reference 10337530	Sum (ExpenseAreaAmount) 2,510.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier University Of Cambridge School Of Clinical Medicine	Transaction Reference 10337531	Sum (ExpenseAreaAmount) 2,510.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier University Of Cambridge School Of Clinical Medicine	Transaction Reference 10337532	Sum (ExpenseAreaAmount) 2,095.78
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier University Of Cambridge School Of Clinical Medicine	Transaction Reference 10337533	Sum (ExpenseAreaAmount) 136,587.97
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier University Of Cambridge School Of Clinical Medicine	Transaction Reference 10337534	Sum (ExpenseAreaAmount) 5,848.08
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier University Of Cambridge School Of Clinical Medicine	Transaction Reference 10337535	Sum (ExpenseAreaAmount) 4,400.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier University Of Cambridge School Of Clinical Medicine	Transaction Reference 10337536	Sum (ExpenseAreaAmount) 8,800.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier University Of Cambridge School Of Clinical Medicine	Transaction Reference 10337537	Sum (ExpenseAreaAmount) 11,170.92
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier University Of Cambridge School Of Clinical Medicine	Transaction Reference 10337747	Sum (ExpenseAreaAmount) 17,053.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier University of Cambridge Translational Research Hub	Transaction Reference 10337077	Sum (ExpenseAreaAmount) 28,741.83
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier University Of East Anglia	Transaction Reference 10337538	Sum (ExpenseAreaAmount) 6,290.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier Volkswagen Group Leasing	Transaction Reference 10338236	Sum (ExpenseAreaAmount) 41,146.57
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier WE Pharma t/a WEP Clinical	Transaction Reference 10338288	Sum (ExpenseAreaAmount) 102,720.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Creditors Due Within 1 Year	Supplier West Suffolk Nhs Foundation Trust	Transaction Reference 10337726	Sum (ExpenseAreaAmount) 16,343.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Debtors	Supplier Bright Horizons	Transaction Reference 10337656	Sum (ExpenseAreaAmount) 44,388.18
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Debtors	Supplier Clear Channel Business Technology (PTY) Ltd	Transaction Reference 10611	Sum (ExpenseAreaAmount) -433.21
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Debtors	Supplier Computershare Voucher Services	Transaction Reference 10337693	Sum (ExpenseAreaAmount) 37,316.85
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Debtors	Supplier Cyclescheme Ltd	Transaction Reference 10337773	Sum (ExpenseAreaAmount) 3,508.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Debtors	Supplier Cyclescheme Ltd	Transaction Reference 10337774	Sum (ExpenseAreaAmount) 3,990.79
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Debtors	Supplier Cyclescheme Ltd	Transaction Reference 10338110	Sum (ExpenseAreaAmount) 8,833.33
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Debtors	Supplier Cyclescheme Ltd	Transaction Reference 10338563	Sum (ExpenseAreaAmount) 2,069.55
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Debtors	Supplier Mrc - Holland	Transaction Reference 10608	Sum (ExpenseAreaAmount) -866.66
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Debtors	Supplier Volkswagen Group Leasing	Transaction Reference 10338236	Sum (ExpenseAreaAmount) 4,927.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Furniture and Fittings	Supplier Agile Medical Ltd	Transaction Reference 10338273	Sum (ExpenseAreaAmount) 15,657.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Furniture and Fittings	Supplier Burlodge Ltd	Transaction Reference 10338271	Sum (ExpenseAreaAmount) 17,926.02
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Furniture and Fittings	Supplier DDC Dolphin Ltd	Transaction Reference 10338557	Sum (ExpenseAreaAmount) 21,466.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Furniture and Fittings	Supplier Masson Seeley and Company Limited	Transaction Reference 10338556	Sum (ExpenseAreaAmount) 2,073.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Furniture and Fittings	Supplier Renray Healthcare Ltd	Transaction Reference 10338512	Sum (ExpenseAreaAmount) 5,705.81
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Furniture and Fittings	Supplier RH Hall	Transaction Reference 10338359	Sum (ExpenseAreaAmount) 29,512.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Information Technology	Supplier Ascribe Ltd t/a EMIS Health	Transaction Reference 10338388	Sum (ExpenseAreaAmount) 12,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Information Technology	Supplier CANCOM Managed Services Ltd	Transaction Reference 10338180	Sum (ExpenseAreaAmount) 9,987.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Information Technology	Supplier CANCOM UK&I (Novosco)	Transaction Reference 10337713	Sum (ExpenseAreaAmount) 10,206.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Information Technology	Supplier Imtech Engineering Services Central Ltd	Transaction Reference 10336811	Sum (ExpenseAreaAmount) 4,783.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Information Technology	Supplier Imtech Engineering Services Central Ltd	Transaction Reference 10337482	Sum (ExpenseAreaAmount) 3,600.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Information Technology	Supplier Interacoustics UK	Transaction Reference 10338119	Sum (ExpenseAreaAmount) 2,100.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Information Technology	Supplier Paragon Identification	Transaction Reference 10337590	Sum (ExpenseAreaAmount) 18,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Information Technology	Supplier Perkin Elmer LAS(UK) Ltd	Transaction Reference 10337556	Sum (ExpenseAreaAmount) 72,402.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Information Technology	Supplier Trident Support Services	Transaction Reference 10337031	Sum (ExpenseAreaAmount) 1,900.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Information Technology	Supplier Trident Support Services	Transaction Reference 10337032	Sum (ExpenseAreaAmount) 12,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier Addenbrookes Charitable Trust	Transaction Reference 10336960	Sum (ExpenseAreaAmount) 14,513.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier Addenbrookes Charitable Trust	Transaction Reference 10336961	Sum (ExpenseAreaAmount) 31,974.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier Addenbrookes Charitable Trust	Transaction Reference 10336962	Sum (ExpenseAreaAmount) 47,973.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier Addenbrookes Charitable Trust	Transaction Reference 10338070	Sum (ExpenseAreaAmount) 9,023.42
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier AECOM Ltd	Transaction Reference 10337324	Sum (ExpenseAreaAmount) 4,955.78
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier AECOM Ltd	Transaction Reference 10337325	Sum (ExpenseAreaAmount) 21,341.65
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier AECOM Ltd	Transaction Reference 10337326	Sum (ExpenseAreaAmount) 32,475.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier AECOM Ltd	Transaction Reference 10337327	Sum (ExpenseAreaAmount) 30,732.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier AECOM Ltd	Transaction Reference 10337703	Sum (ExpenseAreaAmount) 27,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier AECOM Ltd	Transaction Reference 10337996	Sum (ExpenseAreaAmount) 107,493.77
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier AECOM Ltd	Transaction Reference 10338145	Sum (ExpenseAreaAmount) 130,247.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier Algar Signcraft Services	Transaction Reference 10338519	Sum (ExpenseAreaAmount) 5,820.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier Apricot Consultancy UK Ltd	Transaction Reference 10338408	Sum (ExpenseAreaAmount) 51,848.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier B&B Carpentry Ltd	Transaction Reference 10337168	Sum (ExpenseAreaAmount) 17,153.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier B&B Carpentry Ltd	Transaction Reference 10337979	Sum (ExpenseAreaAmount) 35,100.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier Barnes Construction (The Barnes Group Ltd)	Transaction Reference 10338053	Sum (ExpenseAreaAmount) 362,791.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier Borley Brothers	Transaction Reference 10336931	Sum (ExpenseAreaAmount) 85,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier Building Integrated Systems Ltd	Transaction Reference 10336923	Sum (ExpenseAreaAmount) 23,665.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier Cambridgeshire & Peterborough NHSFT	Transaction Reference 10337689	Sum (ExpenseAreaAmount) 363,784.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier Carmelcrest Ltd	Transaction Reference 10336943	Sum (ExpenseAreaAmount) 26,153.17
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier Carmelcrest Ltd	Transaction Reference 10337948	Sum (ExpenseAreaAmount) 72,741.72
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier Couch Perry Wilkes	Transaction Reference 10336981	Sum (ExpenseAreaAmount) 2,681.27
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier Dunphy Combustion Ltd	Transaction Reference 10337138	Sum (ExpenseAreaAmount) 19,104.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier eXceeding Limited	Transaction Reference 10337177	Sum (ExpenseAreaAmount) 59,994.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier Extraspace Solutions	Transaction Reference 10337869	Sum (ExpenseAreaAmount) 254,928.73
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier Extraspace Solutions	Transaction Reference 10338328	Sum (ExpenseAreaAmount) 194,838.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier G4S Fire & Security Systems (UK)	Transaction Reference 10338350	Sum (ExpenseAreaAmount) 8,415.82
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier GBS Builders (Ipswich) Ltd	Transaction Reference 10337879	Sum (ExpenseAreaAmount) 155,115.23
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier Halls Of Cambridge	Transaction Reference 10337364	Sum (ExpenseAreaAmount) 12,055.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier Heasell Electromechanical Services Ltd	Transaction Reference 10337424	Sum (ExpenseAreaAmount) 5,356.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier ILECS Ltd	Transaction Reference 10337915	Sum (ExpenseAreaAmount) 1,700.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier Imtech Engineering Services Central Ltd	Transaction Reference 10337918	Sum (ExpenseAreaAmount) 2,440.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier Integrity Fire Solutions t/a IMSGroup	Transaction Reference 10338155	Sum (ExpenseAreaAmount) 59,464.83
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier James Brown (Mechanical Services) Ltd	Transaction Reference 10337384	Sum (ExpenseAreaAmount) 17,190.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier James Brown (Mechanical Services) Ltd	Transaction Reference 10337708	Sum (ExpenseAreaAmount) 10,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier Kier Construction - Eastern	Transaction Reference 10338148	Sum (ExpenseAreaAmount) 91,385.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier LSI Architechs	Transaction Reference 10338154	Sum (ExpenseAreaAmount) 32,799.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier Motion Engineering Limited	Transaction Reference 10337986	Sum (ExpenseAreaAmount) 30,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier No. 6 Developments Ltd	Transaction Reference 10337820	Sum (ExpenseAreaAmount) 43,365.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier No. 6 Developments Ltd	Transaction Reference 10338321	Sum (ExpenseAreaAmount) 2,205.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier Northmore Associates Ltd	Transaction Reference 10337445	Sum (ExpenseAreaAmount) 8,166.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier Pirtek Cambridge	Transaction Reference 10337150	Sum (ExpenseAreaAmount) 11,184.05
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier Secure Options (UK) Ltd	Transaction Reference 10337447	Sum (ExpenseAreaAmount) 2,165.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier Torchbox Ltd	Transaction Reference 10337552	Sum (ExpenseAreaAmount) 4,626.34
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier Turner and Townsend Project Management Ltd	Transaction Reference 10336957	Sum (ExpenseAreaAmount) 143,068.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier Turner and Townsend Project Management Ltd	Transaction Reference 10336958	Sum (ExpenseAreaAmount) 155,488.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Land and Buildings	Supplier WSP Integrated Building Services	Transaction Reference 10338314	Sum (ExpenseAreaAmount) 7,974.58
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Tangible Fixed Assets	Supplier Alterior Limited T/A Hulbert Imaging	Transaction Reference 10337066	Sum (ExpenseAreaAmount) 24,840.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Tangible Fixed Assets	Supplier Arjo UK Ltd	Transaction Reference 10337502	Sum (ExpenseAreaAmount) 14,638.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Tangible Fixed Assets	Supplier CANCOM Managed Services Ltd	Transaction Reference 10338008	Sum (ExpenseAreaAmount) 76,500.30
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Tangible Fixed Assets	Supplier Hospital Metalcraft Ltd	Transaction Reference 10338137	Sum (ExpenseAreaAmount) 4,765.83
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Tangible Fixed Assets	Supplier Marlowe Fire & Security	Transaction Reference 10337981	Sum (ExpenseAreaAmount) 3,995.79
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Tangible Fixed Assets	Supplier Siemens Healthcare Ltd	Transaction Reference 10337725	Sum (ExpenseAreaAmount) 1,349,040.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Tangible Fixed Assets	Supplier Thistle Scientific Ltd	Transaction Reference 10337635	Sum (ExpenseAreaAmount) 16,252.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Consultant Grade	Supplier University Of Cambridge School Of Clinical Medicine	Transaction Reference 10337529	Sum (ExpenseAreaAmount) 12,034.73
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Medical and Surgical Variable Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 5,666.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Non-Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 46.82
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Non-Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 93.65
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Boc Ltd	Transaction Reference 10337686	Sum (ExpenseAreaAmount) 0.01
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier City Sprint	Transaction Reference 10337644	Sum (ExpenseAreaAmount) 0.02
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier City Sprint	Transaction Reference 10338031	Sum (ExpenseAreaAmount) 0.01
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier City Sprint	Transaction Reference 10338187	Sum (ExpenseAreaAmount) -0.08
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Cyclescheme Ltd	Transaction Reference 10338110	Sum (ExpenseAreaAmount) -0.01
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Hospital Metalcraft Ltd	Transaction Reference 10338137	Sum (ExpenseAreaAmount) -0.01
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 10338198	Sum (ExpenseAreaAmount) 0.01
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 10338199	Sum (ExpenseAreaAmount) 0.02
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Med-el UK Ltd	Transaction Reference 10338201	Sum (ExpenseAreaAmount) -0.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Medtronic Ltd	Transaction Reference 10338018	Sum (ExpenseAreaAmount) -0.01
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier NHS SUPPLY CHAIN - SCCL	Transaction Reference 10338101	Sum (ExpenseAreaAmount) -0.01
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier NHS SUPPLY CHAIN - SCCL	Transaction Reference 10338533	Sum (ExpenseAreaAmount) -0.01
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Peak Scientific Instruments Ltd	Transaction Reference 10338345	Sum (ExpenseAreaAmount) 0.01
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Sterilizer Technical Services Ltd	Transaction Reference 10338375	Sum (ExpenseAreaAmount) -0.01
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Provisions	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 34.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Soft Furnishings & Clothing	Supplier Full Support Healthcare Ltd	Transaction Reference 10338037	Sum (ExpenseAreaAmount) 8,478.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Admin, Office & Support Costs	Supplier Atos IT Services UK Limited	Transaction Reference 10337973	Sum (ExpenseAreaAmount) 100,761.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Admin, Office & Support Costs	Supplier Civica UK Ltd	Transaction Reference 10337343	Sum (ExpenseAreaAmount) 7,410.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Admin, Office & Support Costs	Supplier Extraspace Solutions	Transaction Reference 10338328	Sum (ExpenseAreaAmount) 387,304.86
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Admin, Office & Support Costs	Supplier PriceWaterhouseCoopers	Transaction Reference 10338094	Sum (ExpenseAreaAmount) 109,754.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 3.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Consultant Grade	Supplier University Of Cambridge School Of Clinical Medicine	Transaction Reference 10337529	Sum (ExpenseAreaAmount) 1,167.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Consultant Grade	Supplier University Of Cambridge School Of Clinical Medicine	Transaction Reference 10337854	Sum (ExpenseAreaAmount) 1,167.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Medical and Surgical Variable Costs	Supplier Baxter Healthcare Ltd	Transaction Reference 10337053	Sum (ExpenseAreaAmount) 2,512.51
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Medical and Surgical Variable Costs	Supplier Full Support Healthcare Ltd	Transaction Reference 10337457	Sum (ExpenseAreaAmount) 9,360.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Medical and Surgical Variable Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 1,003.28
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Non-Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 12.62
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Non-Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 438.82
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Deloitte LLP	Transaction Reference 10337967	Sum (ExpenseAreaAmount) 46,810.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Natalie Grazin Consulting Ltd	Transaction Reference 10338141	Sum (ExpenseAreaAmount) 6,933.34
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Provisions	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 111.43
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Soft Furnishings & Clothing	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 123.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Admin, Office & Support Costs	Supplier ADB (UK) Limited	Transaction Reference 10337322	Sum (ExpenseAreaAmount) 9,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Admin, Office & Support Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 16.37
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Admin, Office & Support Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 3.43
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Admin, Office & Support Costs	Supplier Oracle Corporation UK Limited	Transaction Reference 10338320	Sum (ExpenseAreaAmount) 2,281.46
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Clinical Equipment & Repairs	Supplier Medtronic Ltd	Transaction Reference 10338018	Sum (ExpenseAreaAmount) 20,822.47
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Clinical Equipment & Repairs	Supplier Medtronic Ltd	Transaction Reference 10338206	Sum (ExpenseAreaAmount) 5,465.38
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 4,038.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 17,635.02
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Estates, Property & Rents Costs	Supplier Chubb Fire and Security Ltd	Transaction Reference 10337142	Sum (ExpenseAreaAmount) 5,614.02
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Estates, Property & Rents Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 3,835.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Instruments & Disposable Clinical equipment	Supplier Hologic Ltd	Transaction Reference 10337243	Sum (ExpenseAreaAmount) 5,460.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Instruments & Disposable Clinical equipment	Supplier Integra Neurosciences Ltd	Transaction Reference 10337289	Sum (ExpenseAreaAmount) 7,099.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Instruments & Disposable Clinical equipment	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 10338199	Sum (ExpenseAreaAmount) 10,233.41
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Instruments & Disposable Clinical equipment	Supplier Medtronic Ltd	Transaction Reference 10338018	Sum (ExpenseAreaAmount) 55,609.58
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Instruments & Disposable Clinical equipment	Supplier Medtronic Ltd	Transaction Reference 10338206	Sum (ExpenseAreaAmount) 5,881.39
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Instruments & Disposable Clinical equipment	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 278.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Instruments & Disposable Clinical equipment	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 303.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Instruments & Disposable Clinical equipment	Supplier Sarstedt Ltd	Transaction Reference 10338232	Sum (ExpenseAreaAmount) 2,662.46
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Ambu Ltd	Transaction Reference 10338522	Sum (ExpenseAreaAmount) 2,397.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Cellpath Plc	Transaction Reference 10337980	Sum (ExpenseAreaAmount) 1,036.51
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Convatec Ltd	Transaction Reference 10337020	Sum (ExpenseAreaAmount) 2,040.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 10338200	Sum (ExpenseAreaAmount) 3,375.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier LocaMed Limited	Transaction Reference 10338466	Sum (ExpenseAreaAmount) 2,352.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Medtronic Ltd	Transaction Reference 10338018	Sum (ExpenseAreaAmount) 59,582.29
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Medtronic Ltd	Transaction Reference 10338206	Sum (ExpenseAreaAmount) 3,124.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 81,768.07
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 58,818.87
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Smith & Nephew Advanced Surgical Devices	Transaction Reference 10337847	Sum (ExpenseAreaAmount) 2,951.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Stryker UK	Transaction Reference 10338397	Sum (ExpenseAreaAmount) 2,232.72
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Unisurge International Limited	Transaction Reference 10337600	Sum (ExpenseAreaAmount) 4,171.55
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Welch Allyn UK Ltd- Medical Division	Transaction Reference 10338478	Sum (ExpenseAreaAmount) 4,320.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Non-Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 3,696.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Non-Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 2,645.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Cambridge University Medical Library	Transaction Reference 10336900	Sum (ExpenseAreaAmount) 98,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier TPW Consulting & Training Ltd	Transaction Reference 10338447	Sum (ExpenseAreaAmount) 29,523.57
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Provisions	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 352.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Provisions	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 27.71
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Soft Furnishings & Clothing	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 6,193.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Soft Furnishings & Clothing	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 3,211.39
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier Ambu Ltd	Transaction Reference 10338522	Sum (ExpenseAreaAmount) 13.14
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier LocaMed Limited	Transaction Reference 10338466	Sum (ExpenseAreaAmount) 22.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 1,467.02
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 942.47
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier Stryker UK	Transaction Reference 10338397	Sum (ExpenseAreaAmount) 1,227.74
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Information Officer	Expense Type Admin, Office & Support Costs	Supplier CANCOM Managed Services Ltd	Transaction Reference 10338180	Sum (ExpenseAreaAmount) 3,352.54
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Information Officer	Expense Type Admin, Office & Support Costs	Supplier fdb First Databank	Transaction Reference 10337178	Sum (ExpenseAreaAmount) 77,136.65
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Information Officer	Expense Type Admin, Office & Support Costs	Supplier Phoenix Software Ltd	Transaction Reference 10337147	Sum (ExpenseAreaAmount) 36,074.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Information Officer	Expense Type Admin, Office & Support Costs	Supplier Phoenix Software Ltd	Transaction Reference 10337868	Sum (ExpenseAreaAmount) 21,600.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Information Officer	Expense Type Admin, Office & Support Costs	Supplier Phoenix Software Ltd	Transaction Reference 10338327	Sum (ExpenseAreaAmount) 1,099,039.47
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Information Officer	Expense Type Admin, Office & Support Costs	Supplier Redcentric Solutions Ltd	Transaction Reference 10338090	Sum (ExpenseAreaAmount) 2,849.85
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Information Officer	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier CANCOM Managed Services Ltd	Transaction Reference 10338008	Sum (ExpenseAreaAmount) 1,335,620.81
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Information Officer	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier CANCOM Managed Services Ltd	Transaction Reference 10338180	Sum (ExpenseAreaAmount) 110,328.34
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Information Officer	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier CANCOM UK&I (Novosco)	Transaction Reference 10337435	Sum (ExpenseAreaAmount) 45,756.99
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Information Officer	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Oasis - Information Secured	Transaction Reference 10338433	Sum (ExpenseAreaAmount) 12,930.08
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Information Officer	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier The IPC Group	Transaction Reference 10338338	Sum (ExpenseAreaAmount) 10,972.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Information Officer	Expense Type Provisions	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 13.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Nurse	Expense Type Admin, Office & Support Costs	Supplier Health Books Uk Ltd T/A Anatomy Stuff	Transaction Reference 10337678	Sum (ExpenseAreaAmount) 3,996.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Nurse	Expense Type Admin, Office & Support Costs	Supplier University Of East Anglia	Transaction Reference 10337855	Sum (ExpenseAreaAmount) 4,644.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Nurse	Expense Type Medical and Surgical Variable Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 332.57
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Nurse	Expense Type Non-Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 70.24
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Operating Officer	Expense Type Medical and Surgical Variable Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 0.54
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Operating Officer	Expense Type Non-Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 5.65
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Operating Officer	Expense Type Provisions	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 10.91
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Strategy And Major Projects	Expense Type Admin, Office & Support Costs	Supplier University Of Cambridge (Research Operations Office)	Transaction Reference 10337525	Sum (ExpenseAreaAmount) 97,499.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Admin, Office & Support Costs	Supplier Civica UK Ltd	Transaction Reference 10337784	Sum (ExpenseAreaAmount) 4,703.22
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Admin, Office & Support Costs	Supplier Civica UK Ltd	Transaction Reference 10338164	Sum (ExpenseAreaAmount) 12,454.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Instruments & Disposable Clinical equipment	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 13.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Medical and Surgical Variable Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 234.11
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Medical and Surgical Variable Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 49.14
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Non-Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 6.06
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Non-Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 28.27
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Black Pig Design Company Ltd	Transaction Reference 10337984	Sum (ExpenseAreaAmount) 2,016.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Park Sims Associates Ltd	Transaction Reference 10337586	Sum (ExpenseAreaAmount) 6,399.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Sarah Garrett Consulting Ltd	Transaction Reference 10337119	Sum (ExpenseAreaAmount) 12,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Think Associates Ltd t/a Think Learning	Transaction Reference 10337630	Sum (ExpenseAreaAmount) 7,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Admin, Office & Support Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 38.08
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Admin, Office & Support Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 39.53
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier B Braun Medical Ltd	Transaction Reference 10337164	Sum (ExpenseAreaAmount) 23,676.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Boston Scientific Ltd	Transaction Reference 10336935	Sum (ExpenseAreaAmount) 6,223.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Boston Scientific Ltd	Transaction Reference 10337946	Sum (ExpenseAreaAmount) 136.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier BW Stainless Ltd	Transaction Reference 10338224	Sum (ExpenseAreaAmount) 2,512.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Cambridge Digital Health Ltd	Transaction Reference 10338030	Sum (ExpenseAreaAmount) 2,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Cantel (UK) Limited	Transaction Reference 10337950	Sum (ExpenseAreaAmount) 7,989.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Cook (UK) Ltd	Transaction Reference 10337694	Sum (ExpenseAreaAmount) 2,204.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Diagmed Healthcare Ltd	Transaction Reference 10337966	Sum (ExpenseAreaAmount) 2,160.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Integra Neurosciences Ltd	Transaction Reference 10337291	Sum (ExpenseAreaAmount) 8,366.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 10338199	Sum (ExpenseAreaAmount) 820.39
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Karl Storz Endoscopy (UK) Ltd	Transaction Reference 10338472	Sum (ExpenseAreaAmount) 8,516.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Masimo UK	Transaction Reference 10338552	Sum (ExpenseAreaAmount) 37,508.35
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Medtronic Ltd	Transaction Reference 10338018	Sum (ExpenseAreaAmount) 5,628.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier NHS SUPPLY CHAIN - SCCL	Transaction Reference 10338101	Sum (ExpenseAreaAmount) 171,998.19
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 7,550.68
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 14,399.18
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Consultant Grade	Supplier The Queen Elizabeth Hospital Kingslynn Hospital Nhs Trust	Transaction Reference 10338392	Sum (ExpenseAreaAmount) 2,385.68
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Drugs	Supplier Baxter Healthcare Ltd	Transaction Reference 10337863	Sum (ExpenseAreaAmount) 6,397.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Drugs	Supplier Calea UK Ltd	Transaction Reference 10338114	Sum (ExpenseAreaAmount) 27,393.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Estates, Property & Rents Costs	Supplier G4S Fire & Security Systems (UK)	Transaction Reference 10338350	Sum (ExpenseAreaAmount) 1,692.36
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Estates, Property & Rents Costs	Supplier Linton Instrumentation	Transaction Reference 10338002	Sum (ExpenseAreaAmount) 5,700.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Boston Scientific Ltd	Transaction Reference 10337946	Sum (ExpenseAreaAmount) 4,527.43
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Intuitive Surgical	Transaction Reference 10338157	Sum (ExpenseAreaAmount) 2,349.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 10338198	Sum (ExpenseAreaAmount) 476.74
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Medtronic Ltd	Transaction Reference 10338018	Sum (ExpenseAreaAmount) 367.92
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 574.54
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 10,521.78
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Pharmed UK	Transaction Reference 10337835	Sum (ExpenseAreaAmount) 2,656.26
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Sigmacon (UK) Ltd	Transaction Reference 10338292	Sum (ExpenseAreaAmount) 3,873.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Belmont Medical Technologies Ltd	Transaction Reference 10338056	Sum (ExpenseAreaAmount) 3,328.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Boston Scientific Ltd	Transaction Reference 10336933	Sum (ExpenseAreaAmount) 14,400.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Boston Scientific Ltd	Transaction Reference 10336935	Sum (ExpenseAreaAmount) 1,201.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Boston Scientific Ltd	Transaction Reference 10337946	Sum (ExpenseAreaAmount) 4,499.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Cook (UK) Ltd	Transaction Reference 10337694	Sum (ExpenseAreaAmount) 2,344.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 10337487	Sum (ExpenseAreaAmount) 4,020.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 10338198	Sum (ExpenseAreaAmount) 18,731.49
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 10338199	Sum (ExpenseAreaAmount) 1,371.99
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Kapitex Healthcare Ltd	Transaction Reference 10336874	Sum (ExpenseAreaAmount) 2,143.68
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Medtronic Ltd	Transaction Reference 10336785	Sum (ExpenseAreaAmount) 2,808.29
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Medtronic Ltd	Transaction Reference 10338018	Sum (ExpenseAreaAmount) 232.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Midco Print & Packaging Limited	Transaction Reference 10336886	Sum (ExpenseAreaAmount) 5,044.08
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 110,129.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 92,685.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Prospect Diagnostics Limited	Transaction Reference 10338457	Sum (ExpenseAreaAmount) 7,572.01
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Non-Clinical Equipment & Repairs	Supplier Advanced Sterilization Product (UK) Limited	Transaction Reference 10336965	Sum (ExpenseAreaAmount) 3,937.68
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Non-Clinical Equipment & Repairs	Supplier Boston Scientific Ltd	Transaction Reference 10336934	Sum (ExpenseAreaAmount) 7,020.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Non-Clinical Equipment & Repairs	Supplier Boston Scientific Ltd	Transaction Reference 10336935	Sum (ExpenseAreaAmount) 9,457.72
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Non-Clinical Equipment & Repairs	Supplier Boston Scientific Ltd	Transaction Reference 10337946	Sum (ExpenseAreaAmount) 7,020.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Non-Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 14,591.69
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Non-Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 13,142.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier B Braun Medical Ltd	Transaction Reference 10338551	Sum (ExpenseAreaAmount) 2,442.24
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier Baxter Healthcare Ltd	Transaction Reference 10337052	Sum (ExpenseAreaAmount) 2,584.51
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier Medi UK Ltd	Transaction Reference 10336869	Sum (ExpenseAreaAmount) 2,399.96
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 3,259.02
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 877.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier Q Medical Technologies	Transaction Reference 10337557	Sum (ExpenseAreaAmount) 3,194.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier Q Medical Technologies	Transaction Reference 10337899	Sum (ExpenseAreaAmount) 8,648.64
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier Stryker UK	Transaction Reference 10337626	Sum (ExpenseAreaAmount) 5,280.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier B Braun Medical Ltd	Transaction Reference 10337977	Sum (ExpenseAreaAmount) 16,887.46
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier B Braun Medical Ltd	Transaction Reference 10337978	Sum (ExpenseAreaAmount) 63,734.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Baxter Healthcare Ltd	Transaction Reference 10337045	Sum (ExpenseAreaAmount) 7,267.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Baxter Healthcare Ltd	Transaction Reference 10337046	Sum (ExpenseAreaAmount) 37,938.10
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Baxter Healthcare Ltd	Transaction Reference 10337047	Sum (ExpenseAreaAmount) 40,761.38
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Baxter Healthcare Ltd	Transaction Reference 10338305	Sum (ExpenseAreaAmount) 3,080.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Baxter Healthcare Ltd	Transaction Reference 10338306	Sum (ExpenseAreaAmount) 54,463.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Calea UK Ltd	Transaction Reference 10338114	Sum (ExpenseAreaAmount) 60,112.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Calea UK Ltd	Transaction Reference 10338127	Sum (ExpenseAreaAmount) 229,993.69
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Corbett Medical Limited	Transaction Reference 10337960	Sum (ExpenseAreaAmount) 6,660.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Lloyds Pharmacy Clinical Homecare Limited	Transaction Reference 10336828	Sum (ExpenseAreaAmount) 4,294.09
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Lloyds Pharmacy Clinical Homecare Limited	Transaction Reference 10336829	Sum (ExpenseAreaAmount) 112,044.74
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Lloyds Pharmacy Clinical Homecare Limited	Transaction Reference 10336867	Sum (ExpenseAreaAmount) 4,499.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Lloyds Pharmacy Clinical Homecare Limited	Transaction Reference 10338078	Sum (ExpenseAreaAmount) 7,657.54
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier The Endoscopy Group	Transaction Reference 10337035	Sum (ExpenseAreaAmount) 17,520.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Provisions	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 1,824.75
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Provisions	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 1,414.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Soft Furnishings & Clothing	Supplier Connect 2 Cleanrooms Ltd	Transaction Reference 10336983	Sum (ExpenseAreaAmount) 3,049.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Soft Furnishings & Clothing	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 4,590.79
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Soft Furnishings & Clothing	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 4,040.22
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Soft Furnishings & Clothing	Supplier TTP Promotional Merchandise	Transaction Reference 10337748	Sum (ExpenseAreaAmount) 2,016.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Soft Furnishings & Clothing	Supplier Unisurge International Limited	Transaction Reference 10337076	Sum (ExpenseAreaAmount) 2,844.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Soft Furnishings & Clothing	Supplier Unisurge International Limited	Transaction Reference 10337832	Sum (ExpenseAreaAmount) 5,136.07
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier City Sprint	Transaction Reference 10337644	Sum (ExpenseAreaAmount) 11,118.64
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier City Sprint	Transaction Reference 10338031	Sum (ExpenseAreaAmount) 13,588.54
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier City Sprint	Transaction Reference 10338187	Sum (ExpenseAreaAmount) 206.66
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Midco Print & Packaging Limited	Transaction Reference 10336886	Sum (ExpenseAreaAmount) 22.19
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 213.95
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 250.74
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Prospect Diagnostics Limited	Transaction Reference 10338457	Sum (ExpenseAreaAmount) 19.79
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Q Medical Technologies	Transaction Reference 10337899	Sum (ExpenseAreaAmount) 30.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Sigmacon (UK) Ltd	Transaction Reference 10338292	Sum (ExpenseAreaAmount) 19.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Blueteq Ltd	Transaction Reference 10336891	Sum (ExpenseAreaAmount) 18,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Cirrus	Transaction Reference 10337347	Sum (ExpenseAreaAmount) 4,134.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Haemonetics (UK) Ltd	Transaction Reference 10337891	Sum (ExpenseAreaAmount) 3,360.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Lloyds Pharmacy Clinical Homecare Limited	Transaction Reference 10338464	Sum (ExpenseAreaAmount) 14,193.15
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 12.19
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 8.75
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Blood products	Supplier CSL Behring UK Ltd	Transaction Reference 10337079	Sum (ExpenseAreaAmount) 10,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Blood products	Supplier CSL Behring UK Ltd	Transaction Reference 10337080	Sum (ExpenseAreaAmount) 4,485.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Blood products	Supplier CSL Behring UK Ltd	Transaction Reference 10338108	Sum (ExpenseAreaAmount) 6,787.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Blood products	Supplier Healthcare At Home Ltd	Transaction Reference 10338385	Sum (ExpenseAreaAmount) 71,887.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Blood products	Supplier Lloyds Pharmacy Clinical Homecare Limited	Transaction Reference 10338464	Sum (ExpenseAreaAmount) 534,686.51
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier AB Sciex UK Ltd	Transaction Reference 10338480	Sum (ExpenseAreaAmount) 10,300.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Amercare Ltd	Transaction Reference 10338523	Sum (ExpenseAreaAmount) 3,167.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Arjo UK Ltd	Transaction Reference 10338041	Sum (ExpenseAreaAmount) 2,933.99
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Bard Ltd	Transaction Reference 10336844	Sum (ExpenseAreaAmount) 3,402.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Bard Ltd	Transaction Reference 10338051	Sum (ExpenseAreaAmount) 7,380.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Baxter Healthcare Ltd	Transaction Reference 10337671	Sum (ExpenseAreaAmount) 4,854.53
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Baxter Healthcare Ltd	Transaction Reference 10338306	Sum (ExpenseAreaAmount) 2,343.13
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Beckman Coulter UK Ltd	Transaction Reference 10336833	Sum (ExpenseAreaAmount) 6,938.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Becton Dickinson Dispensing UK Limited	Transaction Reference 10336837	Sum (ExpenseAreaAmount) 3,153.05
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Bio-Rad Laboratories Ltd	Transaction Reference 10336876	Sum (ExpenseAreaAmount) 3,465.43
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Bvm Medical Ltd	Transaction Reference 10338066	Sum (ExpenseAreaAmount) 6,120.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Cardiac Services UK Ltd	Transaction Reference 10337271	Sum (ExpenseAreaAmount) 5,393.34
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Cepheid UK Ltd	Transaction Reference 10336973	Sum (ExpenseAreaAmount) 4,305.94
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier GE Healthcare	Transaction Reference 10337252	Sum (ExpenseAreaAmount) 5,994.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier GE Healthcare	Transaction Reference 10337253	Sum (ExpenseAreaAmount) 12,374.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier GE Healthcare	Transaction Reference 10338353	Sum (ExpenseAreaAmount) 5,569.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier GE Healthcare	Transaction Reference 10338354	Sum (ExpenseAreaAmount) 3,531.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier GE Medical Systems Ltd	Transaction Reference 10338355	Sum (ExpenseAreaAmount) 3,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Intuitive Surgical	Transaction Reference 10338157	Sum (ExpenseAreaAmount) 18,146.30
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Medtronic Ltd	Transaction Reference 10338018	Sum (ExpenseAreaAmount) 12,570.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Microscope Service & Sales Ltd	Transaction Reference 10337222	Sum (ExpenseAreaAmount) 3,715.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Microscope Service & Sales Ltd	Transaction Reference 10337983	Sum (ExpenseAreaAmount) 452.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Microscope Service & Sales Ltd	Transaction Reference 10338554	Sum (ExpenseAreaAmount) 3,096.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Natus Nicolet UK Ltd Trading as Otometrics	Transaction Reference 10337316	Sum (ExpenseAreaAmount) 3,188.87
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Neurologic Europe	Transaction Reference 10337270	Sum (ExpenseAreaAmount) 3,540.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier NHS SUPPLY CHAIN - SCCL	Transaction Reference 10336783	Sum (ExpenseAreaAmount) 27,843.86
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier NHS SUPPLY CHAIN - SCCL	Transaction Reference 10336784	Sum (ExpenseAreaAmount) 4,725.53
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier NHS SUPPLY CHAIN - SCCL	Transaction Reference 10336990	Sum (ExpenseAreaAmount) 38,284.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier NHS SUPPLY CHAIN - SCCL	Transaction Reference 10338101	Sum (ExpenseAreaAmount) 61,105.38
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier NHS SUPPLY CHAIN - SCCL	Transaction Reference 10338533	Sum (ExpenseAreaAmount) 34,528.19
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 14,676.69
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 9,470.82
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Openhouse Products Ltd	Transaction Reference 10337802	Sum (ExpenseAreaAmount) 2,088.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Peak Scientific Instruments Ltd	Transaction Reference 10338345	Sum (ExpenseAreaAmount) 6,958.58
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Penumbra Interventional Therapies UK Limited	Transaction Reference 10338450	Sum (ExpenseAreaAmount) 2,700.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Philips Healthcare	Transaction Reference 10337864	Sum (ExpenseAreaAmount) 5,310.29
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Qiagen Ltd	Transaction Reference 10337571	Sum (ExpenseAreaAmount) 2,870.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Techcess Communications	Transaction Reference 10337582	Sum (ExpenseAreaAmount) 2,670.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Terumo BCT Europe NV	Transaction Reference 10338102	Sum (ExpenseAreaAmount) 15,206.71
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Consultant Grade	Supplier NHS Blood and transplant	Transaction Reference 10337761	Sum (ExpenseAreaAmount) 25,832.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Consultant Grade	Supplier Norfolk & Norwich Univ Hospital Nhs	Transaction Reference 10337330	Sum (ExpenseAreaAmount) 3,044.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Consultant Grade	Supplier The Queen Elizabeth Hospital Kingslynn Hospital Nhs Trust	Transaction Reference 10337515	Sum (ExpenseAreaAmount) 2,553.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Drugs	Supplier Bio-Rad Laboratories Ltd	Transaction Reference 10338054	Sum (ExpenseAreaAmount) 3,722.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Drugs	Supplier Rowlands Pharmacy	Transaction Reference 10337580	Sum (ExpenseAreaAmount) 15,432.55
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Drugs	Supplier Rowlands Pharmacy	Transaction Reference 10337757	Sum (ExpenseAreaAmount) 2,298,578.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Estates, Property & Rents Costs	Supplier Carmelcrest Ltd	Transaction Reference 10337948	Sum (ExpenseAreaAmount) 30,828.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier 2B Scientific Ltd	Transaction Reference 10337102	Sum (ExpenseAreaAmount) 7,392.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Advanced Accelerator Applications UK & Ireland Limited	Transaction Reference 10338274	Sum (ExpenseAreaAmount) 8,448.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Advanced Instruments Ltd	Transaction Reference 10338073	Sum (ExpenseAreaAmount) 9,551.46
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Anthony Nolan	Transaction Reference 10337498	Sum (ExpenseAreaAmount) 21,983.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Anthony Nolan	Transaction Reference 10338213	Sum (ExpenseAreaAmount) 25,748.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Bayer PLC	Transaction Reference 10337100	Sum (ExpenseAreaAmount) 8,448.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Bayer PLC	Transaction Reference 10338324	Sum (ExpenseAreaAmount) 6,336.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Becton Dickinson U.K. Limited	Transaction Reference 10336839	Sum (ExpenseAreaAmount) 4,908.96
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Becton Dickinson U.K. Limited	Transaction Reference 10338050	Sum (ExpenseAreaAmount) 3,782.17
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Bio-Techne	Transaction Reference 10337655	Sum (ExpenseAreaAmount) 2,931.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier GE Medical Systems Ltd	Transaction Reference 10337255	Sum (ExpenseAreaAmount) 3,744.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier GenMed.me Ltd	Transaction Reference 10338357	Sum (ExpenseAreaAmount) 74,167.15
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Hologic Ltd	Transaction Reference 10337242	Sum (ExpenseAreaAmount) 2,628.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier INTEGRA Biosciences Ltd	Transaction Reference 10337476	Sum (ExpenseAreaAmount) 2,233.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier International Blood Group Reference Lab	Transaction Reference 10338136	Sum (ExpenseAreaAmount) 2,110.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Leica Microsystems (UK) Ltd	Transaction Reference 10338009	Sum (ExpenseAreaAmount) 98,331.67
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Mrc - Holland	Transaction Reference 10608	Sum (ExpenseAreaAmount) 5,199.89
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 124.35
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 118.73
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier PCCA Ltd ( Theragnostics)	Transaction Reference 10338230	Sum (ExpenseAreaAmount) 2,784.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Pfm Medical UK Ltd	Transaction Reference 10337834	Sum (ExpenseAreaAmount) 5,622.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Promega UK Ltd	Transaction Reference 10338456	Sum (ExpenseAreaAmount) 6,226.68
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Public Health England	Transaction Reference 10337617	Sum (ExpenseAreaAmount) 2,277.86
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Qiagen Ltd	Transaction Reference 10337570	Sum (ExpenseAreaAmount) 3,816.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Qiagen Ltd	Transaction Reference 10337572	Sum (ExpenseAreaAmount) 4,546.14
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Qiagen Ltd	Transaction Reference 10337902	Sum (ExpenseAreaAmount) 4,546.14
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Roche Diagnostics Limited	Transaction Reference 10337576	Sum (ExpenseAreaAmount) 5,625.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Roche Diagnostics Limited	Transaction Reference 10337922	Sum (ExpenseAreaAmount) 10,111.43
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Sandwell & West Birmingham Hospital Nhs	Transaction Reference 10338209	Sum (ExpenseAreaAmount) 20,548.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Werfen UK Ltd	Transaction Reference 10337809	Sum (ExpenseAreaAmount) 7,642.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Wolfson Brain Imaging Centre	Transaction Reference 10338234	Sum (ExpenseAreaAmount) 3,465.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Alpha Biotech	Transaction Reference 10338517	Sum (ExpenseAreaAmount) 2,317.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Bard Ltd	Transaction Reference 10336844	Sum (ExpenseAreaAmount) 6,948.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Bard Ltd	Transaction Reference 10338051	Sum (ExpenseAreaAmount) 11,484.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Boston Scientific Ltd	Transaction Reference 10336932	Sum (ExpenseAreaAmount) 3,552.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Boston Scientific Ltd	Transaction Reference 10336935	Sum (ExpenseAreaAmount) 2,220.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier CareDx AB	Transaction Reference 10336939	Sum (ExpenseAreaAmount) 51,322.75
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Cellpath Plc	Transaction Reference 10337980	Sum (ExpenseAreaAmount) 3,964.94
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Hamilton Sales & Service UK Ltd	Transaction Reference 10337368	Sum (ExpenseAreaAmount) 4,876.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier High Technology Sources Ltd	Transaction Reference 10337785	Sum (ExpenseAreaAmount) 3,177.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Life Technologies Ltd	Transaction Reference 10336969	Sum (ExpenseAreaAmount) 14,688.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Life Technologies Ltd	Transaction Reference 10337856	Sum (ExpenseAreaAmount) 4,631.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 93,209.77
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 66,290.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Stryker UK	Transaction Reference 10337849	Sum (ExpenseAreaAmount) 11,934.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Stryker UK	Transaction Reference 10338397	Sum (ExpenseAreaAmount) 7,560.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Swann-Morton Limited	Transaction Reference 10338377	Sum (ExpenseAreaAmount) 2,581.74
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier University Hospitals Of Leicester Nhs	Transaction Reference 10337901	Sum (ExpenseAreaAmount) 6,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Vertec Scientific Ltd	Transaction Reference 10337808	Sum (ExpenseAreaAmount) 2,835.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Vygon (UK) Ltd	Transaction Reference 10337277	Sum (ExpenseAreaAmount) 7,344.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Non-activity related non-pay costs	Supplier Benchmark Services Ltd	Transaction Reference 10338248	Sum (ExpenseAreaAmount) 2,622.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Non-Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 5,232.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Non-Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 3,841.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type OTHER INCOME	Supplier Eastern Academic Health Science Network	Transaction Reference 10337495	Sum (ExpenseAreaAmount) 88,164.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type OTHER INCOME	Supplier Nottingham University Hospitals Nhs Trus	Transaction Reference 10337805	Sum (ExpenseAreaAmount) 13,782.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type OTHER INCOME	Supplier Zetta Genomics	Transaction Reference 10338257	Sum (ExpenseAreaAmount) 15,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Patient Appliances	Supplier Getinge Ltd	Transaction Reference 10337309	Sum (ExpenseAreaAmount) 3,747.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Patient Appliances	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 189.74
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Environment Agency (PBR)	Transaction Reference 10338295	Sum (ExpenseAreaAmount) 7,532.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Imperial College Healthcare NHS Trust	Transaction Reference 10337478	Sum (ExpenseAreaAmount) 2,537.10
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier INTEGRA Biosciences Ltd	Transaction Reference 10337476	Sum (ExpenseAreaAmount) 24.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 10338200	Sum (ExpenseAreaAmount) -0.02
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier NHS Blood and transplant	Transaction Reference 10338468	Sum (ExpenseAreaAmount) 4,304.01
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier NHS Greater Glasgow and Clyde	Transaction Reference 10336989	Sum (ExpenseAreaAmount) 2,982.61
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Norfolk & Norwich Univ Hospital Nhs	Transaction Reference 10337330	Sum (ExpenseAreaAmount) 2,504.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Nottingham University Hospitals Nhs Trus	Transaction Reference 10337805	Sum (ExpenseAreaAmount) 512,421.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Sheffield Teaching Hospitals Nhs Trust	Transaction Reference 10338442	Sum (ExpenseAreaAmount) 2,280.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Siemens Healthcare Diagnostics Ltd	Transaction Reference 10337128	Sum (ExpenseAreaAmount) 379,361.62
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Siemens Healthcare Diagnostics Ltd	Transaction Reference 10337723	Sum (ExpenseAreaAmount) 393,936.02
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier The Royal Wolverhampton Hospitals NHS Trust	Transaction Reference 10337338	Sum (ExpenseAreaAmount) 3,456.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier The Royal Wolverhampton Hospitals NHS Trust	Transaction Reference 10337339	Sum (ExpenseAreaAmount) 3,975.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University Of Cambridge (Medical Genetics)	Transaction Reference 10337528	Sum (ExpenseAreaAmount) 15,210.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Provisions	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 603.69
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Provisions	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 273.37
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Qualified Allied Healthcare Professionals	Supplier Day Webster	Transaction Reference 10338527	Sum (ExpenseAreaAmount) 2,171.28
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Qualified Allied Healthcare Professionals	Supplier Globe Locums Ltd	Transaction Reference 10337781	Sum (ExpenseAreaAmount) 2,054.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Qualified Allied Healthcare Professionals	Supplier Globe Locums Ltd	Transaction Reference 10337782	Sum (ExpenseAreaAmount) 2,054.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Qualified Allied Healthcare Professionals	Supplier Globe Locums Ltd	Transaction Reference 10337783	Sum (ExpenseAreaAmount) 2,054.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Qualified Allied Healthcare Professionals	Supplier Globe Locums Ltd	Transaction Reference 10338125	Sum (ExpenseAreaAmount) 2,054.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Qualified Allied Healthcare Professionals	Supplier Globe Locums Ltd	Transaction Reference 10338161	Sum (ExpenseAreaAmount) 6,981.05
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Soft Furnishings & Clothing	Supplier Micronclean	Transaction Reference 10337221	Sum (ExpenseAreaAmount) 2,620.75
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Soft Furnishings & Clothing	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 731.64
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Soft Furnishings & Clothing	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 270.41
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Advanced Accelerator Applications UK & Ireland Limited	Transaction Reference 10338274	Sum (ExpenseAreaAmount) 42.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Alpha Biotech	Transaction Reference 10338517	Sum (ExpenseAreaAmount) 36.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier APMS Ambulance Service Ltd	Transaction Reference 10337951	Sum (ExpenseAreaAmount) 23,522.53
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Bard Ltd	Transaction Reference 10336844	Sum (ExpenseAreaAmount) 12.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Bard Ltd	Transaction Reference 10338051	Sum (ExpenseAreaAmount) 12.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier City Sprint	Transaction Reference 10337350	Sum (ExpenseAreaAmount) 4,937.30
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier City Sprint	Transaction Reference 10338031	Sum (ExpenseAreaAmount) 29,425.98
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Hamilton Sales & Service UK Ltd	Transaction Reference 10337368	Sum (ExpenseAreaAmount) 60.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Medicmart Ambulance Service Limited	Transaction Reference 10338083	Sum (ExpenseAreaAmount) 12,553.42
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 31.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier PCCA Ltd ( Theragnostics)	Transaction Reference 10338230	Sum (ExpenseAreaAmount) 42.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Rowlands Pharmacy	Transaction Reference 10337757	Sum (ExpenseAreaAmount) 6,559.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Vertec Scientific Ltd	Transaction Reference 10337808	Sum (ExpenseAreaAmount) 42.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Werfen UK Ltd	Transaction Reference 10337809	Sum (ExpenseAreaAmount) 136.34
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Unallocated Development Funding	Supplier Granta Medical Practice	Transaction Reference 10338131	Sum (ExpenseAreaAmount) 21,846.87
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Admin, Office & Support Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 2.30
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Clinical Equipment & Repairs	Supplier Kimal Plc	Transaction Reference 10337374	Sum (ExpenseAreaAmount) 2,050.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 794.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 413.29
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Drugs	Supplier Cambridge Allergy Ltd	Transaction Reference 10337141	Sum (ExpenseAreaAmount) 9,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Drugs	Supplier Vygon (UK) Ltd	Transaction Reference 10337280	Sum (ExpenseAreaAmount) 2,521.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Instruments & Disposable Clinical equipment	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 450.26
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Instruments & Disposable Clinical equipment	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 64.24
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Junior Grade	Supplier St Helens & Knowsley Hospitals NHST	Transaction Reference 10338514	Sum (ExpenseAreaAmount) 100,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Junior Grade	Supplier University College London	Transaction Reference 10337738	Sum (ExpenseAreaAmount) 21,935.94
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Medical and Surgical Variable Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 49,559.97
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Medical and Surgical Variable Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 30,934.03
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Non-Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 12,116.65
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Non-Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 7,471.87
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Patient Appliances	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 37.78
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Patient Appliances	Supplier Q Medical Technologies	Transaction Reference 10337899	Sum (ExpenseAreaAmount) 9,420.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Patient Appliances	Supplier Wolverson X-ray Ltd	Transaction Reference 10337792	Sum (ExpenseAreaAmount) 3,600.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Alimentary Innervations Ltd t/a The Functional Gut Clinic	Transaction Reference 10338520	Sum (ExpenseAreaAmount) 35,859.33
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Arthur Rank Hospice Charity	Transaction Reference 10336797	Sum (ExpenseAreaAmount) 58,967.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Baxter Healthcare Ltd	Transaction Reference 10337670	Sum (ExpenseAreaAmount) 5,092.14
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Baxter Healthcare Ltd	Transaction Reference 10337863	Sum (ExpenseAreaAmount) 4,465.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Baxter Renal Homecare	Transaction Reference 10337672	Sum (ExpenseAreaAmount) 19,126.24
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Bedfordshire Hospitals NHS Foundation Trust	Transaction Reference 10337653	Sum (ExpenseAreaAmount) 2,145.18
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Cambridge Perfusion LLp	Transaction Reference 10338555	Sum (ExpenseAreaAmount) 14,230.43
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier East Suffolk and North Essex NHS Foundation Trust	Transaction Reference 10337718	Sum (ExpenseAreaAmount) 4,290.42
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Fresenius Medical Care (UK) Limited	Transaction Reference 10337675	Sum (ExpenseAreaAmount) 21,879.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Fresenius Medical Care Renal Services Lt	Transaction Reference 10337676	Sum (ExpenseAreaAmount) 59,751.09
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Nottingham University Hospitals Nhs Trus	Transaction Reference 10338266	Sum (ExpenseAreaAmount) 14,149.10
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Oasis - Information Secured	Transaction Reference 10337940	Sum (ExpenseAreaAmount) 1,786.59
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Uni Southampton NHS FT	Transaction Reference 10338364	Sum (ExpenseAreaAmount) 5,604.72
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier West Suffolk Nhs Foundation Trust	Transaction Reference 10338287	Sum (ExpenseAreaAmount) 2,366.81
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Provisions	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 2,253.65
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Provisions	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 1,395.43
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Soft Furnishings & Clothing	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 1,935.79
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Soft Furnishings & Clothing	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 1,255.06
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Support Costs Activity related	Supplier City Sprint	Transaction Reference 10337644	Sum (ExpenseAreaAmount) 91.94
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Support Costs Activity related	Supplier City Sprint	Transaction Reference 10338187	Sum (ExpenseAreaAmount) 9,139.86
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Support Costs Activity related	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 4.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Support Costs Activity related	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 13.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Support Costs Activity related	Supplier Portakabin Ltd	Transaction Reference 10338279	Sum (ExpenseAreaAmount) 4,446.01
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Support Costs Activity related	Supplier Q Medical Technologies	Transaction Reference 10337899	Sum (ExpenseAreaAmount) 30.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Support Costs Activity related	Supplier Wolverson X-ray Ltd	Transaction Reference 10337792	Sum (ExpenseAreaAmount) 16.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Activity related variable non-pay costs	Supplier 1st Call Mobility Ltd	Transaction Reference 10338325	Sum (ExpenseAreaAmount) 2,184.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Admin, Office & Support Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 1.34
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Admin, Office & Support Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 34.98
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Admin, Office & Support Costs	Supplier University Of Cambridge School Of Clinical Medicine	Transaction Reference 10337529	Sum (ExpenseAreaAmount) 51.05
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Band 5-7 Nursing	Supplier University Of Cambridge School Of Clinical Medicine	Transaction Reference 10337747	Sum (ExpenseAreaAmount) 11,170.92
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Clinical Equipment & Repairs	Supplier Heidelberg Engineering	Transaction Reference 10337426	Sum (ExpenseAreaAmount) 6,730.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Clinical Equipment & Repairs	Supplier NHS SUPPLY CHAIN - SCCL	Transaction Reference 10338101	Sum (ExpenseAreaAmount) 55,427.11
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 3,098.41
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 904.81
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Consultant Grade	Supplier East Suffolk and North Essex NHS Foundation Trust	Transaction Reference 10338017	Sum (ExpenseAreaAmount) 23,855.93
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Consultant Grade	Supplier Princess Alexandra Hosp Nhs Trust	Transaction Reference 10338095	Sum (ExpenseAreaAmount) 52,442.73
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Consultant Grade	Supplier The Queen Elizabeth Hospital Kingslynn Hospital Nhs Trust	Transaction Reference 10337846	Sum (ExpenseAreaAmount) 11,435.90
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Consultant Grade	Supplier University Of Cambridge School Of Clinical Medicine	Transaction Reference 10337529	Sum (ExpenseAreaAmount) 127,953.92
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Consultant Grade	Supplier University Of Cambridge School Of Clinical Medicine	Transaction Reference 10337747	Sum (ExpenseAreaAmount) 50,184.69
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Consultant Grade	Supplier University Of Cambridge School Of Clinical Medicine	Transaction Reference 10337854	Sum (ExpenseAreaAmount) 142,510.62
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Drugs	Supplier Nottingham University Hospitals Nhs Trus	Transaction Reference 10337451	Sum (ExpenseAreaAmount) 2,904.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Instruments & Disposable Clinical equipment	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 915.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Instruments & Disposable Clinical equipment	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 84.93
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Instruments & Disposable Clinical equipment	Supplier Sheffmed Trade Services	Transaction Reference 10338337	Sum (ExpenseAreaAmount) 3,721.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Junior Grade	Supplier University Of Cambridge School Of Clinical Medicine	Transaction Reference 10337747	Sum (ExpenseAreaAmount) 21,517.43
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Junior Grade	Supplier University Of Cambridge School Of Clinical Medicine	Transaction Reference 10337854	Sum (ExpenseAreaAmount) 15,296.35
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier Coloplast Ltd	Transaction Reference 10336985	Sum (ExpenseAreaAmount) 2,400.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier Med-el UK Ltd	Transaction Reference 10337493	Sum (ExpenseAreaAmount) 5,267.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier Med-el UK Ltd	Transaction Reference 10338201	Sum (ExpenseAreaAmount) 9,389.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier Medtronic Ltd	Transaction Reference 10338206	Sum (ExpenseAreaAmount) 4,896.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 28,837.69
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 24,279.62
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier Sheffmed Trade Services	Transaction Reference 10338337	Sum (ExpenseAreaAmount) 823.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Non-Clinical Equipment & Repairs	Supplier Getinge Ltd	Transaction Reference 10337311	Sum (ExpenseAreaAmount) 4,996.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Non-Clinical Equipment & Repairs	Supplier Medtronic Ltd	Transaction Reference 10338018	Sum (ExpenseAreaAmount) 8,800.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Non-Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 9,939.92
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Non-Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 6,647.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Patient Appliances	Supplier Boston Scientific Ltd	Transaction Reference 10336934	Sum (ExpenseAreaAmount) 12,287.83
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Patient Appliances	Supplier Cochlear Europe Ltd (Addlestone)	Transaction Reference 10337692	Sum (ExpenseAreaAmount) 11,904.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Patient Appliances	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 5,512.34
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Patient Appliances	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 18,280.31
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Patient Appliances	Supplier Opcare Ltd	Transaction Reference 714653	Sum (ExpenseAreaAmount) 44,214.51
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Patient Appliances	Supplier Opcare Ltd	Transaction Reference 10338263	Sum (ExpenseAreaAmount) 264,281.66
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Patient Appliances	Supplier Oticon Limited	Transaction Reference 10337800	Sum (ExpenseAreaAmount) 38,597.33
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Patient Appliances	Supplier Oticon Limited	Transaction Reference 10338261	Sum (ExpenseAreaAmount) 10,343.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Cambridge Heart Clinic	Transaction Reference 10338166	Sum (ExpenseAreaAmount) 13,214.77
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University Hospital Birmingham Nhs Trust	Transaction Reference 10337611	Sum (ExpenseAreaAmount) 2,201.34
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University Hospital Birmingham Nhs Trust	Transaction Reference 10337839	Sum (ExpenseAreaAmount) 50,900.10
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University Hospital Birmingham Nhs Trust	Transaction Reference 10338365	Sum (ExpenseAreaAmount) 2,274.14
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Provisions	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 1,816.71
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Provisions	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 1,271.57
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Soft Furnishings & Clothing	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 640.43
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Soft Furnishings & Clothing	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 429.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Support Costs Activity related	Supplier City Sprint	Transaction Reference 10338187	Sum (ExpenseAreaAmount) 2,393.15
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Support Costs Activity related	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 106.02
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Support Costs Activity related	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 140.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Support Costs Activity related	Supplier Sheffmed Trade Services	Transaction Reference 10338337	Sum (ExpenseAreaAmount) 19.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Admin, Office & Support Costs	Supplier BT Payment Services Ltd	Transaction Reference 10336806	Sum (ExpenseAreaAmount) 4,879.64
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Admin, Office & Support Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 7.73
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Admin, Office & Support Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 22.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Admin, Office & Support Costs	Supplier Personal Homecare Pharmacy Ltd	Transaction Reference 10338453	Sum (ExpenseAreaAmount) 57,191.75
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Band 5-7 Nursing	Supplier ThePlacementgroup	Transaction Reference 10338343	Sum (ExpenseAreaAmount) 1,706.54
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Clinical Equipment & Repairs	Supplier Inspiration Healthcare Group PLC	Transaction Reference 10338029	Sum (ExpenseAreaAmount) 3,106.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Clinical Equipment & Repairs	Supplier Microscope Service & Sales Ltd	Transaction Reference 10337983	Sum (ExpenseAreaAmount) 3,141.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Clinical Equipment & Repairs	Supplier NHS SUPPLY CHAIN - SCCL	Transaction Reference 10338101	Sum (ExpenseAreaAmount) 3,456.95
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 5,060.87
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 3,606.86
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Clinical Equipment & Repairs	Supplier Resmed UK Ltd	Transaction Reference 10338510	Sum (ExpenseAreaAmount) 7,800.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Consultant Grade	Supplier NC Healthcare Ltd	Transaction Reference 10336870	Sum (ExpenseAreaAmount) 5,280.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Consultant Grade	Supplier NC Healthcare Ltd	Transaction Reference 10336871	Sum (ExpenseAreaAmount) 5,280.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Consultant Grade	Supplier NC Healthcare Ltd	Transaction Reference 10336872	Sum (ExpenseAreaAmount) 5,304.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Consultant Grade	Supplier NC Healthcare Ltd	Transaction Reference 10336873	Sum (ExpenseAreaAmount) 5,304.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Consultant Grade	Supplier NC Healthcare Ltd	Transaction Reference 10338084	Sum (ExpenseAreaAmount) 5,304.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Consultant Grade	Supplier NC Healthcare Ltd	Transaction Reference 10338470	Sum (ExpenseAreaAmount) 8,751.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Instruments & Disposable Clinical equipment	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 421.28
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Instruments & Disposable Clinical equipment	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 291.41
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Junior Grade	Supplier University Of Cambridge School Of Clinical Medicine	Transaction Reference 10337747	Sum (ExpenseAreaAmount) 9,897.37
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Medical and Surgical Variable Costs	Supplier Avanos Medical UK Limited	Transaction Reference 10337485	Sum (ExpenseAreaAmount) 2,160.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Medical and Surgical Variable Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 52,238.68
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Medical and Surgical Variable Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 42,410.43
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Medical and Surgical Variable Costs	Supplier Origio Ltd	Transaction Reference 10337787	Sum (ExpenseAreaAmount) 2,954.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Medical and Surgical Variable Costs	Supplier Resmed UK Ltd	Transaction Reference 10338510	Sum (ExpenseAreaAmount) 900.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Non-Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 8,223.16
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Non-Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 5,336.57
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Patient Appliances	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 37.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Patient Appliances	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 4.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier 3DMD Limited	Transaction Reference 10337103	Sum (ExpenseAreaAmount) 2,400.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Cambridgeshire & Peterborough NHSFT	Transaction Reference 10337943	Sum (ExpenseAreaAmount) 4,557.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier CAMBS Community Services NHS Trust	Transaction Reference 10337434	Sum (ExpenseAreaAmount) 70,956.22
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier CAMBS Community Services NHS Trust	Transaction Reference 10338007	Sum (ExpenseAreaAmount) 3,017.42
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Human Fertilisation & Embryology Auth.	Transaction Reference 10338391	Sum (ExpenseAreaAmount) 3,680.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Liverpool Womens Hospital Nhs Trust	Transaction Reference 10338003	Sum (ExpenseAreaAmount) 2,420.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Provisions	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 1,861.93
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Provisions	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 1,372.62
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Soft Furnishings & Clothing	Supplier Belmont Medical Technologies Ltd	Transaction Reference 10338056	Sum (ExpenseAreaAmount) 2,028.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Soft Furnishings & Clothing	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 1,379.18
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Soft Furnishings & Clothing	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 556.90
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Support Costs Activity related	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 613.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Support Costs Activity related	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 688.19
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Support Costs Activity related	Supplier Origio Ltd	Transaction Reference 10337787	Sum (ExpenseAreaAmount) 49.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Bolster Systems Limited	Transaction Reference 10336895	Sum (ExpenseAreaAmount) 11,100.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier DeskPRO Limited	Transaction Reference 10338548	Sum (ExpenseAreaAmount) 17,482.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Eastwood Park Ltd	Transaction Reference 10338204	Sum (ExpenseAreaAmount) 2,112.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Extera Ltd	Transaction Reference 10338323	Sum (ExpenseAreaAmount) 2,253.37
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Intrado Solutions Limited	Transaction Reference 10338297	Sum (ExpenseAreaAmount) 7,902.55
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Kaldien Limited	Transaction Reference 10336916	Sum (ExpenseAreaAmount) 10,080.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Kaldien Limited	Transaction Reference 10338087	Sum (ExpenseAreaAmount) 4,200.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 117.18
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 65.10
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier O2 UK Ltd	Transaction Reference 10338415	Sum (ExpenseAreaAmount) 25,487.99
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Page One Communications Ltd	Transaction Reference 10338093	Sum (ExpenseAreaAmount) 15,250.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Systemslink 2000 Limited	Transaction Reference 10338399	Sum (ExpenseAreaAmount) 5,725.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Verizon UK Ltd	Transaction Reference 10338225	Sum (ExpenseAreaAmount) 3,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Virgin Media Business	Transaction Reference 10338310	Sum (ExpenseAreaAmount) 4,575.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Vodafone Limited	Transaction Reference 10338024	Sum (ExpenseAreaAmount) 2,329.69
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Amercare Ltd	Transaction Reference 10337070	Sum (ExpenseAreaAmount) 3,980.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Approved Air Ltd	Transaction Reference 10337477	Sum (ExpenseAreaAmount) 6,060.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Arriba Technologies Ltd	Transaction Reference 10337509	Sum (ExpenseAreaAmount) 3,440.89
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Arriba Technologies Ltd	Transaction Reference 10338219	Sum (ExpenseAreaAmount) 6,486.08
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Ayers Tree Services	Transaction Reference 10337490	Sum (ExpenseAreaAmount) 10,970.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier B&B Carpentry Ltd	Transaction Reference 10337168	Sum (ExpenseAreaAmount) 8,147.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Bailey & Taylor Ltd	Transaction Reference 10336807	Sum (ExpenseAreaAmount) 45,622.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Bailey & Taylor Ltd	Transaction Reference 10337651	Sum (ExpenseAreaAmount) 1,740.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Bailey & Taylor Ltd	Transaction Reference 10338046	Sum (ExpenseAreaAmount) 66,678.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Bender UK Ltd	Transaction Reference 10336880	Sum (ExpenseAreaAmount) 9,941.27
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier BioHiTech Europe ltd	Transaction Reference 10338247	Sum (ExpenseAreaAmount) 3,456.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Borley Brothers	Transaction Reference 10336931	Sum (ExpenseAreaAmount) 18,780.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Bpc (Anglia)ltd	Transaction Reference 10337204	Sum (ExpenseAreaAmount) 13,800.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Building Integrated Systems Ltd	Transaction Reference 10336921	Sum (ExpenseAreaAmount) 3,774.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Building Integrated Systems Ltd	Transaction Reference 10336922	Sum (ExpenseAreaAmount) 1,980.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Building Integrated Systems Ltd	Transaction Reference 10338269	Sum (ExpenseAreaAmount) 2,935.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Carmelcrest Ltd	Transaction Reference 10337948	Sum (ExpenseAreaAmount) 4,134.66
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Corona Energy Limited	Transaction Reference 10338525	Sum (ExpenseAreaAmount) 225,725.81
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Dale Power Solutions Ltd	Transaction Reference 10338028	Sum (ExpenseAreaAmount) 22,520.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Dale Power Solutions Ltd	Transaction Reference 10338165	Sum (ExpenseAreaAmount) 2,551.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier DDC Dolphin Ltd	Transaction Reference 10338557	Sum (ExpenseAreaAmount) 43,712.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Delta International Steepljacks Ltd	Transaction Reference 10338528	Sum (ExpenseAreaAmount) 4,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Ellgia Ltd- Trading as Ellgia Recycling	Transaction Reference 10337682	Sum (ExpenseAreaAmount) 19,013.75
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Empathy Environment Consultants Ltd	Transaction Reference 10336859	Sum (ExpenseAreaAmount) 8,775.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier ENVEA Uk Ltd	Transaction Reference 10337344	Sum (ExpenseAreaAmount) 26,803.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Essex Partnership University NHS Foundation Trust	Transaction Reference 10337464	Sum (ExpenseAreaAmount) 191,016.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Euro Seals & Gaskets	Transaction Reference 10337411	Sum (ExpenseAreaAmount) 2,258.08
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Evolution Water Services Limited	Transaction Reference 10338322	Sum (ExpenseAreaAmount) 11,716.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier G&Y Plumbing and Heating Ltd	Transaction Reference 10338335	Sum (ExpenseAreaAmount) 8,800.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier G4S Fire & Security Systems (UK)	Transaction Reference 10337247	Sum (ExpenseAreaAmount) 6,267.18
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier G4S Fire & Security Systems (UK)	Transaction Reference 10337248	Sum (ExpenseAreaAmount) 8,274.07
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier G4S Fire & Security Systems (UK)	Transaction Reference 10338350	Sum (ExpenseAreaAmount) 11,514.03
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Glosfume Ltd	Transaction Reference 10337346	Sum (ExpenseAreaAmount) 33,645.36
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Greenworks Controlled Environments	Transaction Reference 10337300	Sum (ExpenseAreaAmount) 10,110.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Heasell Electromechanical Services Ltd	Transaction Reference 10337423	Sum (ExpenseAreaAmount) 13,908.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Heasell Electromechanical Services Ltd	Transaction Reference 10337424	Sum (ExpenseAreaAmount) 35,602.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Heasell Electromechanical Services Ltd	Transaction Reference 10337909	Sum (ExpenseAreaAmount) 5,980.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Heasell Electromechanical Services Ltd	Transaction Reference 10338387	Sum (ExpenseAreaAmount) 7,176.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Howard Walker	Transaction Reference 10338139	Sum (ExpenseAreaAmount) 2,640.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Hydro-X Air Ltd	Transaction Reference 10337356	Sum (ExpenseAreaAmount) 19,913.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Imtech Engineering Services Central Ltd	Transaction Reference 10336812	Sum (ExpenseAreaAmount) 5,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Industrial Water Jetting Systems Ltd	Transaction Reference 10337456	Sum (ExpenseAreaAmount) 22,318.91
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Integrity Fire Solutions t/a IMSGroup	Transaction Reference 10337292	Sum (ExpenseAreaAmount) 10,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier J W Steele and Sons Ltd	Transaction Reference 10337009	Sum (ExpenseAreaAmount) 28,285.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier J W Steele and Sons Ltd	Transaction Reference 10337860	Sum (ExpenseAreaAmount) 40,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier J.E.R Construction and Groundworks	Transaction Reference 10337010	Sum (ExpenseAreaAmount) 12,034.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Jackson Lift Group	Transaction Reference 10338171	Sum (ExpenseAreaAmount) 26,166.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier James Brown (Mechanical Services) Ltd	Transaction Reference 10337383	Sum (ExpenseAreaAmount) 6,532.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier James Brown (Mechanical Services) Ltd	Transaction Reference 10337707	Sum (ExpenseAreaAmount) 15,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier JMH Repairs & Servicing	Transaction Reference 10338211	Sum (ExpenseAreaAmount) 2,231.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier M & J Perkins Decorators Ltd	Transaction Reference 10336991	Sum (ExpenseAreaAmount) 3,230.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier M & J Perkins Decorators Ltd	Transaction Reference 10336992	Sum (ExpenseAreaAmount) 2,080.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Morsafe Limited	Transaction Reference 10337226	Sum (ExpenseAreaAmount) 13,950.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Morsafe Limited	Transaction Reference 10337985	Sum (ExpenseAreaAmount) 10,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Motion Engineering Limited	Transaction Reference 10337986	Sum (ExpenseAreaAmount) 37,936.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Northmore Associates Ltd	Transaction Reference 10338262	Sum (ExpenseAreaAmount) 20,272.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Pennon Water Services Ltd	Transaction Reference 10337587	Sum (ExpenseAreaAmount) 61,477.27
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Peter Rust AE(D) Services	Transaction Reference 10337753	Sum (ExpenseAreaAmount) 4,447.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Pipes & Valves Ltd	Transaction Reference 10338329	Sum (ExpenseAreaAmount) 2,669.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier PumpSmart Limited	Transaction Reference 10337555	Sum (ExpenseAreaAmount) 20,338.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Quality Assured Industrial Services Ltd	Transaction Reference 10337563	Sum (ExpenseAreaAmount) 2,835.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Salt Express Ltd	Transaction Reference 10338207	Sum (ExpenseAreaAmount) 2,271.46
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Stanley Security Solutions	Transaction Reference 10338558	Sum (ExpenseAreaAmount) 2,247.41
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Sterilizer Technical Services Ltd	Transaction Reference 10338375	Sum (ExpenseAreaAmount) 5,461.89
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Sygma Security Systems Ltd	Transaction Reference 10337742	Sum (ExpenseAreaAmount) 42,164.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Test Inc Limited	Transaction Reference 10337037	Sum (ExpenseAreaAmount) 27,046.45
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier The Floor Sanding Experts	Transaction Reference 10337036	Sum (ExpenseAreaAmount) 1,945.83
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Valveforce Ltd	Transaction Reference 10337033	Sum (ExpenseAreaAmount) 2,692.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Zip Heaters (UK) Ltd	Transaction Reference 10338259	Sum (ExpenseAreaAmount) 2,135.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Medical and Surgical Variable Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 186.24
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Medical and Surgical Variable Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 0.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Non-Clinical Equipment & Repairs	Supplier Ace Furnace Consulting Ltd	Transaction Reference 10336966	Sum (ExpenseAreaAmount) 2,916.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Non-Clinical Equipment & Repairs	Supplier Imtech Engineering Services Central Ltd	Transaction Reference 10337481	Sum (ExpenseAreaAmount) 3,040.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Non-Clinical Equipment & Repairs	Supplier Medirest	Transaction Reference 714655	Sum (ExpenseAreaAmount) 1,479,270.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Non-Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 732.79
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Non-Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 854.55
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Non-Clinical Equipment & Repairs	Supplier Prinsen BV	Transaction Reference 10338509	Sum (ExpenseAreaAmount) 3,114.72
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Non-Clinical Equipment & Repairs	Supplier Scott White & Hookins	Transaction Reference 10337807	Sum (ExpenseAreaAmount) 3,360.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Andys Removals	Transaction Reference 10337664	Sum (ExpenseAreaAmount) 10,332.06
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Big Yellow Self Storage	Transaction Reference 10337919	Sum (ExpenseAreaAmount) 2,883.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier CBC Estate Management Limited	Transaction Reference 10337436	Sum (ExpenseAreaAmount) 110,244.49
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Nfu Mutual	Transaction Reference 10338220	Sum (ExpenseAreaAmount) 8,451.05
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier No. 6 Developments Ltd	Transaction Reference 10338321	Sum (ExpenseAreaAmount) 3,815.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Savills	Transaction Reference 10337793	Sum (ExpenseAreaAmount) 10,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Provisions	Supplier Anchor Catering Ltd	Transaction Reference 10337699	Sum (ExpenseAreaAmount) 6,722.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Provisions	Supplier Anchor Catering Ltd	Transaction Reference 10337972	Sum (ExpenseAreaAmount) 3,172.17
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Provisions	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 5,230.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Provisions	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 2,266.68
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Provisions	Supplier Refreshment Systems Ltd	Transaction Reference 10338506	Sum (ExpenseAreaAmount) 2,002.28
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Provisions	Supplier Simply Food Solutions	Transaction Reference 10337841	Sum (ExpenseAreaAmount) 2,138.83
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Soft Furnishings & Clothing	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 6.62
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Soft Furnishings & Clothing	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 526.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Leases	Expense Type Estates, Property & Rents Costs	Supplier Santander Asset Finance	Transaction Reference 10337788	Sum (ExpenseAreaAmount) 311,238.06
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Non-Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 23.41
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Occupational Health Staffing Ltd	Transaction Reference 10338434	Sum (ExpenseAreaAmount) 49,546.34
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Other	Expense Type Land and Buildings	Supplier Key Health Services Ltd (Bouygues E&S FM UK Limited)	Transaction Reference 10338151	Sum (ExpenseAreaAmount) 13,331.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier AAH Hospital Service	Transaction Reference 233792	Sum (ExpenseAreaAmount) 432,840.24
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier AAH Hospital Service	Transaction Reference 10338477	Sum (ExpenseAreaAmount) 31,431.07
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Allergan Ltd	Transaction Reference 10338544	Sum (ExpenseAreaAmount) 4,318.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alliance Healthcare	Transaction Reference 233794	Sum (ExpenseAreaAmount) 253,454.27
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alliance Healthcare	Transaction Reference 10338485	Sum (ExpenseAreaAmount) 17,724.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alliance Pharmaceuticals Ltd	Transaction Reference 233797	Sum (ExpenseAreaAmount) 2,323.92
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alloga UK Ltd	Transaction Reference 233798	Sum (ExpenseAreaAmount) 185,836.26
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Amgen Ltd	Transaction Reference 233799	Sum (ExpenseAreaAmount) 39,020.35
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Amgen Ltd	Transaction Reference 10338524	Sum (ExpenseAreaAmount) 12,945.28
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier B Braun Avitum UK Ltd	Transaction Reference 233802	Sum (ExpenseAreaAmount) 3,168.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Baxter Healthcare Ltd	Transaction Reference 233775	Sum (ExpenseAreaAmount) 57,671.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Baxter Healthcare Ltd	Transaction Reference 10338307	Sum (ExpenseAreaAmount) 7,200.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Bayer PLC	Transaction Reference 233776	Sum (ExpenseAreaAmount) 45,216.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Critical Environment Solutions Ltd	Transaction Reference 10338566	Sum (ExpenseAreaAmount) 11,008.74
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier CSL Behring UK Ltd	Transaction Reference 233763	Sum (ExpenseAreaAmount) 94,740.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier EUSA Pharma (UK) Ltd	Transaction Reference 233766	Sum (ExpenseAreaAmount) 62,097.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Fresenius Kabi Ltd	Transaction Reference 233779	Sum (ExpenseAreaAmount) 34,138.02
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Fresenius Kabi Ltd	Transaction Reference 10338331	Sum (ExpenseAreaAmount) 3,135.36
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Gilead Sciences	Transaction Reference 10338383	Sum (ExpenseAreaAmount) 356,658.24
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Grifols UK Ltd	Transaction Reference 233764	Sum (ExpenseAreaAmount) 10,072.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Grifols UK Ltd	Transaction Reference 10338569	Sum (ExpenseAreaAmount) 114,550.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Hameln Pharma Ltd	Transaction Reference 233785	Sum (ExpenseAreaAmount) 2,099.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Healthcare At Home Ltd	Transaction Reference 233787	Sum (ExpenseAreaAmount) 777,017.26
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Healthcare At Home Ltd	Transaction Reference 10338385	Sum (ExpenseAreaAmount) 10,086.72
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier HealthNet Homecare (UK) Ltd	Transaction Reference 233786	Sum (ExpenseAreaAmount) 18,423.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier ITH Pharma Ltd	Transaction Reference 233788	Sum (ExpenseAreaAmount) 26,720.68
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier ITH Pharma Ltd	Transaction Reference 10338409	Sum (ExpenseAreaAmount) 28,403.30
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Janssen Cilag Ltd	Transaction Reference 233806	Sum (ExpenseAreaAmount) 86,959.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Janssen Cilag Ltd	Transaction Reference 10338172	Sum (ExpenseAreaAmount) 8,645.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Jazz Pharmaceuticals UK Limited	Transaction Reference 233805	Sum (ExpenseAreaAmount) 3,678.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Kci Medical UK Ltd	Transaction Reference 233760	Sum (ExpenseAreaAmount) 2,132.77
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Lloyds Pharmacy Clinical Homecare Limited	Transaction Reference 233761	Sum (ExpenseAreaAmount) 778,286.95
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Lloyds Pharmacy Clinical Homecare Limited	Transaction Reference 10338464	Sum (ExpenseAreaAmount) 4,330.05
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Mawdsley Brooks & Co Ltd	Transaction Reference 233768	Sum (ExpenseAreaAmount) 45,564.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Mawdsley Brooks & Co Ltd	Transaction Reference 10338222	Sum (ExpenseAreaAmount) 84,035.46
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Octapharma Ltd	Transaction Reference 233791	Sum (ExpenseAreaAmount) 4,004.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Pharmaxo Pharmacy Services Limited	Transaction Reference 233815	Sum (ExpenseAreaAmount) 123,791.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Pharmaxo Pharmacy Services Limited	Transaction Reference 10338349	Sum (ExpenseAreaAmount) 15,258.24
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Phoenix Healthcare Dist (Pharmacy)	Transaction Reference 233777	Sum (ExpenseAreaAmount) 38,176.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Polarspeed Distribution Limted	Transaction Reference 233773	Sum (ExpenseAreaAmount) 88,873.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Siemens Healthcare Diagnostics Ltd	Transaction Reference 233809	Sum (ExpenseAreaAmount) 3,000.14
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Syner-med(PP) Ltd	Transaction Reference 233819	Sum (ExpenseAreaAmount) 3,989.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier TPS Healthcare Group	Transaction Reference 233822	Sum (ExpenseAreaAmount) 9,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier West Hertfordshire Hospitals Nhs Trust	Transaction Reference 233811	Sum (ExpenseAreaAmount) 12,547.86
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Admin, Office & Support Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 7.49
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Admin, Office & Support Costs	Supplier Norfolk & Norwich Univ Hospital Nhs	Transaction Reference 10338336	Sum (ExpenseAreaAmount) 2,345.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Admin, Office & Support Costs	Supplier Sealed Envelope Ltd	Transaction Reference 10337731	Sum (ExpenseAreaAmount) 4,320.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Band 5-7 Nursing	Supplier University Of Cambridge (Research Operations Office)	Transaction Reference 10337525	Sum (ExpenseAreaAmount) 14,456.78
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Clinical Equipment & Repairs	Supplier Boc Ltd	Transaction Reference 10337686	Sum (ExpenseAreaAmount) 2,370.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Clinical Equipment & Repairs	Supplier Cool Repair Scientific UK Ltd	Transaction Reference 10337956	Sum (ExpenseAreaAmount) 19,075.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 113.64
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 549.34
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Clinical Equipment & Repairs	Supplier Peak Scientific Instruments Ltd	Transaction Reference 10338345	Sum (ExpenseAreaAmount) 3,261.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Clinical Equipment & Repairs	Supplier University Of Cambridge (Radiology)	Transaction Reference 10338420	Sum (ExpenseAreaAmount) 6,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Consultant Grade	Supplier University Of Cambridge School Of Clinical Medicine	Transaction Reference 10337854	Sum (ExpenseAreaAmount) 9,423.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Instruments & Disposable Clinical equipment	Supplier Bio-Techne	Transaction Reference 10338055	Sum (ExpenseAreaAmount) 2,940.66
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Instruments & Disposable Clinical equipment	Supplier DiaSorin Ltd	Transaction Reference 10337117	Sum (ExpenseAreaAmount) 2,419.34
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Instruments & Disposable Clinical equipment	Supplier Pathway Diagnostics Ltd	Transaction Reference 10338451	Sum (ExpenseAreaAmount) 2,332.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Instruments & Disposable Clinical equipment	Supplier Pfm Medical UK Ltd	Transaction Reference 10337834	Sum (ExpenseAreaAmount) 3,120.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Medical and Surgical Variable Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 3,487.35
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Medical and Surgical Variable Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 1,190.38
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Medical and Surgical Variable Costs	Supplier SRCL Ltd	Transaction Reference 10337913	Sum (ExpenseAreaAmount) 2,239.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Non-Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 426.65
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Non-Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 98.23
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Non-Clinical Equipment & Repairs	Supplier Simulaids Ltd	Transaction Reference 10337740	Sum (ExpenseAreaAmount) 2,646.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Pay Expenditure	Supplier University Of Cambridge Dept of Oncology	Transaction Reference 10337853	Sum (ExpenseAreaAmount) 33,012.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Barts Health NHS Trust	Transaction Reference 10338303	Sum (ExpenseAreaAmount) 2,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier CANCOM Managed Services Ltd	Transaction Reference 10338008	Sum (ExpenseAreaAmount) 1,144,375.38
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier CANCOM UK&I (Novosco)	Transaction Reference 10337435	Sum (ExpenseAreaAmount) 340,092.17
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Interactive Software Limited	Transaction Reference 10337244	Sum (ExpenseAreaAmount) 6,480.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Laerdal Medical Ltd.	Transaction Reference 10337437	Sum (ExpenseAreaAmount) 2,310.72
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier MTS Cryostores UK Ltd	Transaction Reference 10337433	Sum (ExpenseAreaAmount) 20,115.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Siemens Healthcare Diagnostics Ltd	Transaction Reference 10337128	Sum (ExpenseAreaAmount) 1,332.43
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Siemens Healthcare Diagnostics Ltd	Transaction Reference 10337723	Sum (ExpenseAreaAmount) 1,383.62
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier UKAS	Transaction Reference 10337517	Sum (ExpenseAreaAmount) 4,366.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University Of Cambridge (Research Operations Office)	Transaction Reference 10337743	Sum (ExpenseAreaAmount) 8,250.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University Of Cambridge (Research Operations Office)	Transaction Reference 10338421	Sum (ExpenseAreaAmount) 387,084.33
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University Of Cambridge Dept of Medicine	Transaction Reference 10337744	Sum (ExpenseAreaAmount) 33,700.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Provisions	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 120.82
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Provisions	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 121.61
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Soft Furnishings & Clothing	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 34.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Support Costs Activity related	Supplier Pathway Diagnostics Ltd	Transaction Reference 10338451	Sum (ExpenseAreaAmount) 36.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Clinical Equipment & Repairs	Supplier Abbott Diagnostics	Transaction Reference 10336927	Sum (ExpenseAreaAmount) 15,564.67
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Clinical Equipment & Repairs	Supplier Abbott Diagnostics	Transaction Reference 10338067	Sum (ExpenseAreaAmount) 2,040.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Clinical Equipment & Repairs	Supplier Grifols UK Ltd	Transaction Reference 10338113	Sum (ExpenseAreaAmount) 2,808.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Clinical Equipment & Repairs	Supplier Mechtroniks Limited	Transaction Reference 10337492	Sum (ExpenseAreaAmount) 28,612.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 144.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Instruments & Disposable Clinical equipment	Supplier Alpha Laboratories Ltd	Transaction Reference 10338518	Sum (ExpenseAreaAmount) 2,406.92
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Instruments & Disposable Clinical equipment	Supplier Creative PEG Works	Transaction Reference 10609	Sum (ExpenseAreaAmount) 3,349.85
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Instruments & Disposable Clinical equipment	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 48.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Medical and Surgical Variable Costs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337259	Sum (ExpenseAreaAmount) 962.74
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Non-Clinical Equipment & Repairs	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 9.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University of Cambridge Translational Research Hub	Transaction Reference 10338561	Sum (ExpenseAreaAmount) 60,029.67
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier Biostatistical Foundation Ltd	Transaction Reference 10336896	Sum (ExpenseAreaAmount) 4,330.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier Clear Channel Business Technology (PTY) Ltd	Transaction Reference 10611	Sum (ExpenseAreaAmount) 2,599.26
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier Mawdsley Brooks & Co Ltd	Transaction Reference 10338222	Sum (ExpenseAreaAmount) 4,305.26
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier Portakabin Ltd	Transaction Reference 10337002	Sum (ExpenseAreaAmount) 8,508.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier Portakabin Ltd	Transaction Reference 10338279	Sum (ExpenseAreaAmount) 3,785.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier Royal Papworth Hospital Nhs Trust	Transaction Reference 10337756	Sum (ExpenseAreaAmount) 8,587.18
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier University Of Cambridge (Research Operations Office)	Transaction Reference 10338421	Sum (ExpenseAreaAmount) 16,975.02
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier University of Cambridge Translational Research Hub	Transaction Reference 10338561	Sum (ExpenseAreaAmount) 73,170.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Soft Furnishings & Clothing	Supplier NHS Supply Chain (SCCL)	Transaction Reference 10337260	Sum (ExpenseAreaAmount) 204.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area STP	Expense Type Information Technology	Supplier Ascribe Ltd t/a EMIS Health	Transaction Reference 10338388	Sum (ExpenseAreaAmount) 12,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area -	Expense Type Estates, Property & Rents Costs	Supplier Secure Options (UK) Ltd	Transaction Reference 10337447	Sum (ExpenseAreaAmount) 7,416.00
Department Family	Entity	Expense Area	Expense Type	Supplier	Transaction Reference	Sum (ExpenseAreaAmount) 31,184,390.33

CUH spending report April 2021

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