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CUH spending report December 2021

CUH spending report: December 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 Bank & Cash Supplier Lifecast Body
Simulation Ltd 		Transaction Reference 714824 Sum
(ExpenseAreaAmount) 16,176.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Addenbrookes Junior
Doctors Mess 		Transaction Reference 10355796 Sum
(ExpenseAreaAmount) 3,696.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier ALD Automotive
Limited 		Transaction Reference 10356565 Sum
(ExpenseAreaAmount) 4,908.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Alphabet (GB) Ltd Transaction Reference 10355627 Sum
(ExpenseAreaAmount) 15,750.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Automotive Leasing
Ltd 		Transaction Reference 10356089 Sum
(ExpenseAreaAmount) 4,978.85
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 10356801 Sum
(ExpenseAreaAmount) 23,566.33
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 10355073 Sum
(ExpenseAreaAmount) 15,294.68
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 10356620 Sum
(ExpenseAreaAmount) 38,032.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Looker Leasing Ltd Transaction Reference 10355732 Sum
(ExpenseAreaAmount) 2,319.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Sinclair Finance
& Leasing Co Ltd 		Transaction Reference 10355514 Sum
(ExpenseAreaAmount) 3,003.54
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier SME HCI Limited Transaction Reference 10356015 Sum
(ExpenseAreaAmount) 422,999.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Unison Eastern Region Transaction Reference 10355957 Sum
(ExpenseAreaAmount) 12,185.61
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 10355815 Sum
(ExpenseAreaAmount) 7,956.34
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Volkswagen Group
Leasing 		Transaction Reference 10356732 Sum
(ExpenseAreaAmount) 17,896.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Abellio Greater
Anglia Ltd 		Transaction Reference 10356598 Sum
(ExpenseAreaAmount) 2,131.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Bright Horizons Transaction Reference 10355756 Sum
(ExpenseAreaAmount) 37,056.89
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier CARMELCREST
CONSTRUCTION 		Transaction Reference 10355329 Sum
(ExpenseAreaAmount) 4,731.59
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 10356151 Sum
(ExpenseAreaAmount) 32,572.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Cyclescheme Ltd Transaction Reference 10355856 Sum
(ExpenseAreaAmount) 6,696.65
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 10355815 Sum
(ExpenseAreaAmount) 3,546.53
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Provisions Supplier NHS Business Services
Authority 		Transaction Reference 10355697 Sum
(ExpenseAreaAmount) 12,161.71
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Estates, Property
& Rents Costs 		Supplier James Brown
(Mechanical Services) Ltd 		Transaction Reference 10355668 Sum
(ExpenseAreaAmount) 28,317.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier Atos IT Services UK
Limited 		Transaction Reference 10356466 Sum
(ExpenseAreaAmount) 15,394.91
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier C.E.F Transaction Reference 10356322 Sum
(ExpenseAreaAmount) 14,004.57
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier CDW Ltd Transaction Reference 10355144 Sum
(ExpenseAreaAmount) 3,417.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier Epic Systems
Corporation 		Transaction Reference 10356677 Sum
(ExpenseAreaAmount) 103,365.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier Greenworks Controlled
Environments 		Transaction Reference 10356285 Sum
(ExpenseAreaAmount) 1,982.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier Herbert In-Building
Wireless Ltd 		Transaction Reference 10356318 Sum
(ExpenseAreaAmount) 97,684.46
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 10356762 Sum
(ExpenseAreaAmount) 4,560.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Intangible Fixed
Assets 		Supplier Epic Systems
Corporation 		Transaction Reference 10356677 Sum
(ExpenseAreaAmount) 138,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier AECOM LIMITED Transaction Reference 10355659 Sum
(ExpenseAreaAmount) 67,221.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier AECOM LIMITED Transaction Reference 10356589 Sum
(ExpenseAreaAmount) 121,314.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Approved Air Ltd Transaction Reference 10356748 Sum
(ExpenseAreaAmount) 2,495.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Arriba Tech Transaction Reference 10356472 Sum
(ExpenseAreaAmount) 22,872.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Bailey & Taylor
Ltd 		Transaction Reference 10355492 Sum
(ExpenseAreaAmount) 6,594.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Bailey & Taylor
Ltd 		Transaction Reference 10355589 Sum
(ExpenseAreaAmount) 2,030.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Bannerman Consultant
Engineers Ltd 		Transaction Reference 10356866 Sum
(ExpenseAreaAmount) 7,105.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier BOC Ltd Transaction Reference 10355305 Sum
(ExpenseAreaAmount) 35,195.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Bower Fuller Transaction Reference 10356184 Sum
(ExpenseAreaAmount) 18,468.18
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 10355788 Sum
(ExpenseAreaAmount) 8,400.00
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 10356591 Sum
(ExpenseAreaAmount) 11,403.00
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 10355323 Sum
(ExpenseAreaAmount) 218,206.71
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier CARMELCREST
CONSTRUCTION 		Transaction Reference 10355329 Sum
(ExpenseAreaAmount) 55,455.19
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier CARMELCREST
CONSTRUCTION 		Transaction Reference 10356125 Sum
(ExpenseAreaAmount) 109,732.46
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier CARMELCREST
CONSTRUCTION 		Transaction Reference 10356183 Sum
(ExpenseAreaAmount) 18,451.86
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier CPS Building Services
Ltd 		Transaction Reference 10356819 Sum
(ExpenseAreaAmount) 206,131.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Environtec Transaction Reference 10356676 Sum
(ExpenseAreaAmount) 2,844.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Extraspace solutions
(UK) Limited 		Transaction Reference 10356724 Sum
(ExpenseAreaAmount) 49,324.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Henry Riley LLP Transaction Reference 10356428 Sum
(ExpenseAreaAmount) 6,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Horton Automatics Ltd Transaction Reference 10356868 Sum
(ExpenseAreaAmount) 9,949.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier HUGHES &
ASSOCIATES PROPERTY SERVICES LTD 		Transaction Reference 10356697 Sum
(ExpenseAreaAmount) 19,493.80
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 10356219 Sum
(ExpenseAreaAmount) 3,527.83
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Jarvis Contracting Transaction Reference 10355138 Sum
(ExpenseAreaAmount) 503,727.76
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Jarvis Contracting Transaction Reference 10356571 Sum
(ExpenseAreaAmount) 39,309.55
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier JRC FINISHES Transaction Reference 10356576 Sum
(ExpenseAreaAmount) 2,400.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier KLH Architects L:td Transaction Reference 10355150 Sum
(ExpenseAreaAmount) 4,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Logika Consultants
Ltd 		Transaction Reference 10356570 Sum
(ExpenseAreaAmount) 2,802.50
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 10355285 Sum
(ExpenseAreaAmount) 12,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier M & J Perkins
Decorators Ltd 		Transaction Reference 10355802 Sum
(ExpenseAreaAmount) 4,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Mechtroniks Limited Transaction Reference 10355718 Sum
(ExpenseAreaAmount) 6,579.77
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier NBBJ Transaction Reference 10356630 Sum
(ExpenseAreaAmount) 7,627.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Northmore Associates
Limited 		Transaction Reference 10356742 Sum
(ExpenseAreaAmount) 37,332.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Ocura Healthcare
Furniture 		Transaction Reference 10356189 Sum
(ExpenseAreaAmount) 2,336.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier RJ Power Networks Ltd Transaction Reference 10355966 Sum
(ExpenseAreaAmount) 77,312.39
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Scutum UK Ltd Transaction Reference 10355606 Sum
(ExpenseAreaAmount) 5,394.85
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier SDC Builders Ltd Transaction Reference 10356447 Sum
(ExpenseAreaAmount) 422,190.18
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier The Barnes Group Ltd
t/a Barnes Construction 		Transaction Reference 10355596 Sum
(ExpenseAreaAmount) 49,013.21
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Trident Support
Services 		Transaction Reference 10355807 Sum
(ExpenseAreaAmount) 3,000.00
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 10356711 Sum
(ExpenseAreaAmount) 64,012.75
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier WSP UK Ltd Transaction Reference 10355912 Sum
(ExpenseAreaAmount) 13,634.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Belmont Medical
Technologies Ltd 		Transaction Reference 10355516 Sum
(ExpenseAreaAmount) 174,414.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier BGL Rieber Ltd Transaction Reference 10356870 Sum
(ExpenseAreaAmount) 10,436.26
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Greenworks Controlled
Environments 		Transaction Reference 10355377 Sum
(ExpenseAreaAmount) 14,623.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Honeywell-Novar
Systems Ltd 		Transaction Reference 10355978 Sum
(ExpenseAreaAmount) 2,584.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Interacoustics UK Transaction Reference 10355942 Sum
(ExpenseAreaAmount) 106,128.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier IVFsynergy Ltd Transaction Reference 10356021 Sum
(ExpenseAreaAmount) 15,679.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Keymed (Medical &
Industrial Equip) Ltd 		Transaction Reference 10356590 Sum
(ExpenseAreaAmount) 110,426.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Pentax UK Ltd Transaction Reference 10355104 Sum
(ExpenseAreaAmount) 123,325.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Pentax UK Ltd Transaction Reference 10355601 Sum
(ExpenseAreaAmount) 45,854.66
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Pentax UK Ltd Transaction Reference 10356449 Sum
(ExpenseAreaAmount) 25,187.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Philips Electronics
UK Limited 		Transaction Reference 10355872 Sum
(ExpenseAreaAmount) 1,136,989.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier SenTec Medical Ltd Transaction Reference 10356173 Sum
(ExpenseAreaAmount) 35,760.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10355691 Sum
(ExpenseAreaAmount) 384,156.06
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10356288 Sum
(ExpenseAreaAmount) 53,566.14
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Validair Monitoring
Solutions Ltd 		Transaction Reference 10355156 Sum
(ExpenseAreaAmount) 5,172.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Verathon Medical (UK)
Ltd 		Transaction Reference 10355746 Sum
(ExpenseAreaAmount) 75,598.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Verathon Medical (UK)
Ltd 		Transaction Reference 10356390 Sum
(ExpenseAreaAmount) 8,399.82
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 10355630 Sum
(ExpenseAreaAmount) 45.06
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 Abbott Laboratories
UK Ltd 		Transaction Reference 10355794 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 Beaver-Visitec
International (Sales) Ltd 		Transaction Reference 10355592 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 BMJ Publishing Group
Ltd 		Transaction Reference 10355296 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 BOC Ltd Transaction Reference 10356098 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 Cambridgeshire &
Peterborough NHSFT 		Transaction Reference 10355323 Sum
(ExpenseAreaAmount) 856,324.84
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 CitySprintGroup Transaction Reference 10355988 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 East And North HertS
Nhs Trust 		Transaction Reference 10356375 Sum
(ExpenseAreaAmount) 301,159.80
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 10355319 Sum
(ExpenseAreaAmount) -1.87
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Central I&E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Mills & Reeve Transaction Reference 10356583 Sum
(ExpenseAreaAmount) 8,907.00
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 10356541 Sum
(ExpenseAreaAmount) 20.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier AECOM LIMITED Transaction Reference 10355659 Sum
(ExpenseAreaAmount) 41,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier AECOM LIMITED Transaction Reference 10356589 Sum
(ExpenseAreaAmount) 41,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier BLUE GRAY PROJECTS
LTD 		Transaction Reference 10355874 Sum
(ExpenseAreaAmount) 202,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier LSI Architechs Transaction Reference 10356217 Sum
(ExpenseAreaAmount) 3,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Estates, Property
& Rents Costs 		Supplier CARMELCREST
CONSTRUCTION 		Transaction Reference 10355329 Sum
(ExpenseAreaAmount) 22,785.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Estates, Property
& Rents Costs 		Supplier Peter Saunders
Builders Ltd 		Transaction Reference 10355871 Sum
(ExpenseAreaAmount) 11,005.57
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 10355630 Sum
(ExpenseAreaAmount) 273.38
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 10355630 Sum
(ExpenseAreaAmount) 191.75
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 Civica UK Limited Transaction Reference 10355378 Sum
(ExpenseAreaAmount) 6,650.00
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 Concurrent Design
Limited 		Transaction Reference 10356152 Sum
(ExpenseAreaAmount) 2,646.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Kennedys Law LLP Transaction Reference 10355092 Sum
(ExpenseAreaAmount) 27,397.59
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Kennedys Law LLP Transaction Reference 10356546 Sum
(ExpenseAreaAmount) 28,169.00
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 Saba Infra
Cambridgeshire Limited 		Transaction Reference 10356651 Sum
(ExpenseAreaAmount) 71,467.50
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 Zed Security and
Guarding Limited 		Transaction Reference 714822 Sum
(ExpenseAreaAmount) 109,445.00
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 10355630 Sum
(ExpenseAreaAmount) 40.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Banner Group Ltd Transaction Reference 10356510 Sum
(ExpenseAreaAmount) 23,839.10
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier HFMA Transaction Reference 10355220 Sum
(ExpenseAreaAmount) 2,107.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Clinical Equipment
& Repairs 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10356332 Sum
(ExpenseAreaAmount) 4,911.91
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Clinical Equipment
& Repairs 		Supplier Medtronic Limited Transaction Reference 10355339 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 Medtronic Limited Transaction Reference 10355739 Sum
(ExpenseAreaAmount) 3,261.60
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 10355630 Sum
(ExpenseAreaAmount) 4,149.01
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 10356541 Sum
(ExpenseAreaAmount) 4,351.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Clinical Equipment
& Repairs 		Supplier Sigmacon Transaction Reference 10355444 Sum
(ExpenseAreaAmount) 4,842.00
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 10355630 Sum
(ExpenseAreaAmount) 2,876.40
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 10356541 Sum
(ExpenseAreaAmount) 2,579.17
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 10355261 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 Integra Neurosciences
Ltd 		Transaction Reference 10355941 Sum
(ExpenseAreaAmount) 6,389.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Intuitive Surgical Transaction Reference 10355944 Sum
(ExpenseAreaAmount) 5,520.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10355715 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 Limited Transaction Reference 10355339 Sum
(ExpenseAreaAmount) 4,422.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Medtronic Limited Transaction Reference 10356342 Sum
(ExpenseAreaAmount) 2,170.56
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 10355630 Sum
(ExpenseAreaAmount) 503.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10356541 Sum
(ExpenseAreaAmount) 311.18
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 10355785 Sum
(ExpenseAreaAmount) 4,062.52
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 10356400 Sum
(ExpenseAreaAmount) 2,710.94
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 Arthrex Ltd Transaction Reference 10356158 Sum
(ExpenseAreaAmount) 2,411.64
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 B Braun Medical Ltd Transaction Reference 10355472 Sum
(ExpenseAreaAmount) 2,547.60
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 B Braun Medical Ltd Transaction Reference 10355675 Sum
(ExpenseAreaAmount) 2,038.08
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 Baxter Healthcare Ltd Transaction Reference 10355890 Sum
(ExpenseAreaAmount) 14,634.38
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 Baxter Healthcare Ltd Transaction Reference 10356682 Sum
(ExpenseAreaAmount) 10,402.56
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 10355617 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 10355715 Sum
(ExpenseAreaAmount) 14,328.67
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 10356332 Sum
(ExpenseAreaAmount) 9,506.51
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 LocaMed Limited Transaction Reference 10356622 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 Limited Transaction Reference 10355339 Sum
(ExpenseAreaAmount) 466.80
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 Medtronic Limited Transaction Reference 10356342 Sum
(ExpenseAreaAmount) 277.20
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 Molnlycke Ltd Transaction Reference 10355752 Sum
(ExpenseAreaAmount) 6,125.87
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 NHS Supply Chain
(SCCL) 		Transaction Reference 10355630 Sum
(ExpenseAreaAmount) 130,216.62
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 10356541 Sum
(ExpenseAreaAmount) 42,550.57
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Unisurge
International Ltd. 		Transaction Reference 10355958 Sum
(ExpenseAreaAmount) 5,781.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Unisurge
International Ltd. 		Transaction Reference 10356274 Sum
(ExpenseAreaAmount) 5,283.54
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Welch Allyn UK Ltd-
Medical Division 		Transaction Reference 10356147 Sum
(ExpenseAreaAmount) 4,320.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Welch Allyn UK Ltd-
Medical Division 		Transaction Reference 10356191 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-activity related
non-pay costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10356541 Sum
(ExpenseAreaAmount) 45.84
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 10355630 Sum
(ExpenseAreaAmount) 4,654.30
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 10356541 Sum
(ExpenseAreaAmount) 1,709.32
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 Bunzl Transaction Reference 10355524 Sum
(ExpenseAreaAmount) 22,950.88
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 Carradale Futures LLP Transaction Reference 10355330 Sum
(ExpenseAreaAmount) 13,500.00
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 PA Consulting Group Transaction Reference 10356231 Sum
(ExpenseAreaAmount) 92,400.00
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 10356086 Sum
(ExpenseAreaAmount) 21,812.52
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 10355630 Sum
(ExpenseAreaAmount) 228.89
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 10356541 Sum
(ExpenseAreaAmount) 165.02
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 10355630 Sum
(ExpenseAreaAmount) 5,070.57
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 10356541 Sum
(ExpenseAreaAmount) 1,324.65
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Soft Furnishings
& Clothing 		Supplier Unisurge
International Ltd. 		Transaction Reference 10355504 Sum
(ExpenseAreaAmount) 2,160.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Soft Furnishings
& Clothing 		Supplier Unisurge
International Ltd. 		Transaction Reference 10355958 Sum
(ExpenseAreaAmount) 2,521.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Soft Furnishings
& Clothing 		Supplier Unisurge
International Ltd. 		Transaction Reference 10356274 Sum
(ExpenseAreaAmount) 306.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Support Costs
Activity related 		Supplier Boston Scientific Ltd Transaction Reference 10355326 Sum
(ExpenseAreaAmount) 5,080.10
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 10356622 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 Medtronic Limited Transaction Reference 10355339 Sum
(ExpenseAreaAmount) 36.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Support Costs
Activity related 		Supplier Medtronic Limited Transaction Reference 10356342 Sum
(ExpenseAreaAmount) 18.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Support Costs
Activity related 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10355630 Sum
(ExpenseAreaAmount) 776.65
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 10356541 Sum
(ExpenseAreaAmount) 165.82
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Support Costs
Activity related 		Supplier Sigmacon Transaction Reference 10355444 Sum
(ExpenseAreaAmount) 21.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Epic Systems
Corporation 		Transaction Reference 714818 Sum
(ExpenseAreaAmount) 972,315.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Epic Systems
Corporation 		Transaction Reference 10356677 Sum
(ExpenseAreaAmount) 60,050.00
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 10356723 Sum
(ExpenseAreaAmount) 7,200.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10355691 Sum
(ExpenseAreaAmount) 6,392.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Trident Support
Services 		Transaction Reference 10355807 Sum
(ExpenseAreaAmount) 13,925.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Trident Support
Services 		Transaction Reference 10356762 Sum
(ExpenseAreaAmount) 9,300.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10355630 Sum
(ExpenseAreaAmount) 43.13
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 Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10355691 Sum
(ExpenseAreaAmount) 4,950.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Admin, Office &
Support Costs 		Supplier Healthcare
Communications 		Transaction Reference 10356011 Sum
(ExpenseAreaAmount) 3,622.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Admin, Office &
Support Costs 		Supplier Healthcare
Communications 		Transaction Reference 10356687 Sum
(ExpenseAreaAmount) 3,622.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Clinical Equipment
& Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10355630 Sum
(ExpenseAreaAmount) 124.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Estates, Property
& Rents Costs 		Supplier CARMELCREST
CONSTRUCTION 		Transaction Reference 10356125 Sum
(ExpenseAreaAmount) 5,019.96
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 10355630 Sum
(ExpenseAreaAmount) 557.41
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Adepteq Limited Transaction Reference 10355797 Sum
(ExpenseAreaAmount) 15,585.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Anglia Ruskin
University 		Transaction Reference 10355835 Sum
(ExpenseAreaAmount) 141,126.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Oxford Brookes
University 		Transaction Reference 10355822 Sum
(ExpenseAreaAmount) 53,992.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University College
London 		Transaction Reference 10355509 Sum
(ExpenseAreaAmount) 21,318.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University College
London 		Transaction Reference 10355996 Sum
(ExpenseAreaAmount) 7,150.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Of Essex Transaction Reference 714802 Sum
(ExpenseAreaAmount) 5,784.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Of
Hertfordshire 		Transaction Reference 10356080 Sum
(ExpenseAreaAmount) 4,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Of The
West Of England 		Transaction Reference 10355814 Sum
(ExpenseAreaAmount) 2,584.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Of Ulster. Transaction Reference 10355843 Sum
(ExpenseAreaAmount) 7,172.85
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Soft Furnishings
& Clothing 		Supplier Sidhil Ltd Transaction Reference 10355365 Sum
(ExpenseAreaAmount) 2,934.20
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 10355630 Sum
(ExpenseAreaAmount) 7.10
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 10355630 Sum
(ExpenseAreaAmount) 116.67
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 10355630 Sum
(ExpenseAreaAmount) 8.46
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Operating
Officer 		Expense Type Support Costs
Activity related 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10355630 Sum
(ExpenseAreaAmount) 4.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of
Improvement And Transformation 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Institute for
Healthcare Improvement 		Transaction Reference 714810 Sum
(ExpenseAreaAmount) 48,504.69
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 NHS Trust Development
Authority 		Transaction Reference 10355631 Sum
(ExpenseAreaAmount) 7,000.00
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 PriceWaterhouseCoopers Transaction Reference 10355763 Sum
(ExpenseAreaAmount) 78,073.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier Civica UK Limited Transaction Reference 10355378 Sum
(ExpenseAreaAmount) 4,035.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier Continental Nurse Ltd Transaction Reference 10355357 Sum
(ExpenseAreaAmount) 174,124.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier CPL Healthcare Ltd Transaction Reference 714805 Sum
(ExpenseAreaAmount) 30,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier Neptune International
Recruitment Services Ltd 		Transaction Reference 10355249 Sum
(ExpenseAreaAmount) 16,176.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier Neptune International
Recruitment Services Ltd 		Transaction Reference 10356578 Sum
(ExpenseAreaAmount) 7,624.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier Sanctuary Housing
Association (Worcester) 		Transaction Reference 10355343 Sum
(ExpenseAreaAmount) 10,651.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier Sanctuary Housing
Association (Worcester) 		Transaction Reference 10356388 Sum
(ExpenseAreaAmount) 20,352.55
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier St Andrews Bureau Ltd Transaction Reference 10355571 Sum
(ExpenseAreaAmount) 2,623.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier University Of
Manchester 		Transaction Reference 10355196 Sum
(ExpenseAreaAmount) 10,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Estates, Property
& Rents Costs 		Supplier CARMELCREST
CONSTRUCTION 		Transaction Reference 10355329 Sum
(ExpenseAreaAmount) 7,972.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Non-Clinical
Equipment & Repairs 		Supplier GAILARDE Transaction Reference 10355173 Sum
(ExpenseAreaAmount) 912.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Computershare Voucher
Services 		Transaction Reference 10356151 Sum
(ExpenseAreaAmount) 325.72
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 Health Assured Transaction Reference 10356168 Sum
(ExpenseAreaAmount) 9,000.00
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 MDN Fusion Limited Transaction Reference 10355309 Sum
(ExpenseAreaAmount) 1,780.00
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 MDN Fusion Limited Transaction Reference 10356259 Sum
(ExpenseAreaAmount) 7,086.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Mills & Reeve Transaction Reference 10356583 Sum
(ExpenseAreaAmount) 2,496.00
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 10355102 Sum
(ExpenseAreaAmount) 2,880.00
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 Picker Institute
Europe 		Transaction Reference 10356717 Sum
(ExpenseAreaAmount) 3,840.00
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 Signet Apartments Transaction Reference 10356176 Sum
(ExpenseAreaAmount) 7,650.00
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 Third Space
Consulting Ltd 		Transaction Reference 10356076 Sum
(ExpenseAreaAmount) 2,880.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Soft Furnishings
& Clothing 		Supplier GAILARDE Transaction Reference 10355173 Sum
(ExpenseAreaAmount) 1,776.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Activity related
variable non-pay costs 		Supplier Orthofix Ltd Transaction Reference 10355782 Sum
(ExpenseAreaAmount) 11,727.34
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Activity related
variable non-pay costs 		Supplier Stryker UK Ltd Transaction Reference 10355539 Sum
(ExpenseAreaAmount) 3,877.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Admin, Office &
Support Costs 		Supplier BMJ Publishing Group
Ltd 		Transaction Reference 10355296 Sum
(ExpenseAreaAmount) 5,054.35
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 10355630 Sum
(ExpenseAreaAmount) 4.07
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Admin, Office &
Support Costs 		Supplier Royal Free London Nhs
Foundation Trust 		Transaction Reference 10356658 Sum
(ExpenseAreaAmount) 320.49
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Admin, Office &
Support Costs 		Supplier The Queen Elizabeth
Hospital Kings pital Nhs Trust 		Transaction Reference 10356039 Sum
(ExpenseAreaAmount) 243.19
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Band 8-9 Admin &
Clerical 		Supplier Royal Free London Nhs
Foundation Trust 		Transaction Reference 10356658 Sum
(ExpenseAreaAmount) 17,264.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Blood products Supplier NHS Blood and
transplant 		Transaction Reference 10356628 Sum
(ExpenseAreaAmount) 2,727.34
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Aerogen Lifesciences
UK Ltd 		Transaction Reference 10355554 Sum
(ExpenseAreaAmount) 3,408.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Aerogen Lifesciences
UK Ltd 		Transaction Reference 10355830 Sum
(ExpenseAreaAmount) 4,260.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Amray medical Transaction Reference 10355431 Sum
(ExpenseAreaAmount) 8,520.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Amray medical Transaction Reference 10356457 Sum
(ExpenseAreaAmount) 4,020.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Aquilant Ltd Transaction Reference 10356431 Sum
(ExpenseAreaAmount) 2,580.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Bausch & Lomb UK
Ltd 		Transaction Reference 10356681 Sum
(ExpenseAreaAmount) 388.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Beaver-Visitec
International (Sales) Ltd 		Transaction Reference 10355592 Sum
(ExpenseAreaAmount) 2,868.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Bolton Surgical
Services Ltd 		Transaction Reference 10356100 Sum
(ExpenseAreaAmount) 2,783.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Boston Scientific Ltd Transaction Reference 10355326 Sum
(ExpenseAreaAmount) 5,439.25
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 10356121 Sum
(ExpenseAreaAmount) 5,262.28
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 10356859 Sum
(ExpenseAreaAmount) 6,826.31
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 10356188 Sum
(ExpenseAreaAmount) 7,998.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Carl Zeiss Ltd Transaction Reference 10356123 Sum
(ExpenseAreaAmount) 8,352.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Conmed Linvatec UK Transaction Reference 10356153 Sum
(ExpenseAreaAmount) 11,194.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Cook (UK) Limited Transaction Reference 10356365 Sum
(ExpenseAreaAmount) 427.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Delta Surgical Ltd Transaction Reference 10355650 Sum
(ExpenseAreaAmount) 33,470.74
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Fisher Paykel
Healthcare Limited 		Transaction Reference 10355233 Sum
(ExpenseAreaAmount) 2,177.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Fisher Paykel
Healthcare Limited 		Transaction Reference 10356237 Sum
(ExpenseAreaAmount) 2,903.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier GE Medical Systems
Ltd 		Transaction Reference 10356782 Sum
(ExpenseAreaAmount) 1,980.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Getinge Ltd Transaction Reference 10355214 Sum
(ExpenseAreaAmount) 7,017.79
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Getinge Ltd Transaction Reference 10355968 Sum
(ExpenseAreaAmount) 2,777.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Gi Uk Medical Ltd Transaction Reference 10355215 Sum
(ExpenseAreaAmount) 17,712.00
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 10355319 Sum
(ExpenseAreaAmount) 701.97
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 10355715 Sum
(ExpenseAreaAmount) 2,800.93
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 10356332 Sum
(ExpenseAreaAmount) 1,356.53
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 10355726 Sum
(ExpenseAreaAmount) 2,906.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier KLS Martin UK Ltd Transaction Reference 10356666 Sum
(ExpenseAreaAmount) 2,005.75
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Lawmed Ltd Transaction Reference 10356300 Sum
(ExpenseAreaAmount) 2,376.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Linton
Instrumentation 		Transaction Reference 10355686 Sum
(ExpenseAreaAmount) 5,464.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Litechnica Ltd Transaction Reference 10355290 Sum
(ExpenseAreaAmount) 4,201.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Medtronic Limited Transaction Reference 10355739 Sum
(ExpenseAreaAmount) 12,860.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Medtronic Limited Transaction Reference 10356342 Sum
(ExpenseAreaAmount) 12,408.00
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 10355630 Sum
(ExpenseAreaAmount) 8,973.29
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 10356541 Sum
(ExpenseAreaAmount) 6,659.47
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Ortho Solutions Ltd Transaction Reference 10356398 Sum
(ExpenseAreaAmount) 1,394.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Sigmacon Transaction Reference 10355444 Sum
(ExpenseAreaAmount) 2,856.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Steris IMS Ltd Transaction Reference 10355268 Sum
(ExpenseAreaAmount) 2,080.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Steris IMS Ltd Transaction Reference 10356693 Sum
(ExpenseAreaAmount) 6,306.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Stryker UK Ltd Transaction Reference 10356045 Sum
(ExpenseAreaAmount) 1,958.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Stryker UK Ltd Transaction Reference 10356607 Sum
(ExpenseAreaAmount) 3,167.09
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Surgical Instrument
Group Holdings Ltd 		Transaction Reference 10356037 Sum
(ExpenseAreaAmount) 5,841.66
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier THD Lab Transaction Reference 10355568 Sum
(ExpenseAreaAmount) 4,320.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier THD Lab Transaction Reference 10356084 Sum
(ExpenseAreaAmount) 4,320.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Zimmer-Biomet Ltd Transaction Reference 10355397 Sum
(ExpenseAreaAmount) 2,856.95
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Zimmer-Biomet Ltd Transaction Reference 10356738 Sum
(ExpenseAreaAmount) 7,096.09
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 Kings pital Nhs Trust 		Transaction Reference 10356039 Sum
(ExpenseAreaAmount) 2,142.49
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Drugs Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10355630 Sum
(ExpenseAreaAmount) 2,640.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Estates, Property
& Rents Costs 		Supplier CARMELCREST
CONSTRUCTION 		Transaction Reference 10355329 Sum
(ExpenseAreaAmount) 24,927.03
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Estates, Property
& Rents Costs 		Supplier Lifecycle Management
Group Limited 		Transaction Reference 10356637 Sum
(ExpenseAreaAmount) 1,750.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Advanced
Sterilization Product (UK) Limited 		Transaction Reference 10355548 Sum
(ExpenseAreaAmount) 2,953.26
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Arthrex Ltd Transaction Reference 10356158 Sum
(ExpenseAreaAmount) 9,023.76
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Arthrex Ltd Transaction Reference 10356473 Sum
(ExpenseAreaAmount) 5,013.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Bausch & Lomb UK
Ltd 		Transaction Reference 10356681 Sum
(ExpenseAreaAmount) 1,704.00
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 10356121 Sum
(ExpenseAreaAmount) 4,254.36
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 10356859 Sum
(ExpenseAreaAmount) 6,056.22
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Bridge to Life Ltd Transaction Reference 10355755 Sum
(ExpenseAreaAmount) 16,992.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Bridge to Life Ltd Transaction Reference 10356559 Sum
(ExpenseAreaAmount) 16,992.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier CCMed Ltd Transaction Reference 10356294 Sum
(ExpenseAreaAmount) 2,346.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Cyted Ltd Transaction Reference 10355105 Sum
(ExpenseAreaAmount) 2,970.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Hospital Innovations
Limited 		Transaction Reference 10355939 Sum
(ExpenseAreaAmount) 12,916.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Integra Neurosciences
Ltd 		Transaction Reference 10355261 Sum
(ExpenseAreaAmount) 3,319.49
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 10355715 Sum
(ExpenseAreaAmount) 11,656.04
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 10356332 Sum
(ExpenseAreaAmount) 19,920.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Keymed (Medical &
Industrial Equip) Ltd 		Transaction Reference 10355662 Sum
(ExpenseAreaAmount) 10,236.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Medtronic Limited Transaction Reference 10355739 Sum
(ExpenseAreaAmount) 2,640.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Medtronic Limited Transaction Reference 10356342 Sum
(ExpenseAreaAmount) 2,152.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Neomed UK Ltd Transaction Reference 10355093 Sum
(ExpenseAreaAmount) 2,100.00
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 10355630 Sum
(ExpenseAreaAmount) 1,300.99
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 10356541 Sum
(ExpenseAreaAmount) 298.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Polarspeed
Distribution Limted 		Transaction Reference 10356640 Sum
(ExpenseAreaAmount) 2,880.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier STERIS Solutions
Limited 		Transaction Reference 10356016 Sum
(ExpenseAreaAmount) 1,355.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Stryker UK Ltd Transaction Reference 10356607 Sum
(ExpenseAreaAmount) 2,278.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Junior Grade Supplier Medacs Healthcare
Services Plc 		Transaction Reference 10355727 Sum
(ExpenseAreaAmount) 23,294.45
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Junior Grade Supplier RM Medics Ltd Transaction Reference 10355213 Sum
(ExpenseAreaAmount) 3,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Junior Grade Supplier RM Medics Ltd Transaction Reference 10355967 Sum
(ExpenseAreaAmount) 7,596.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Aerogen Lifesciences
UK Ltd 		Transaction Reference 10356631 Sum
(ExpenseAreaAmount) 4,020.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Ambu Ltd Transaction Reference 10355424 Sum
(ExpenseAreaAmount) 4,795.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Ambu Ltd Transaction Reference 10355644 Sum
(ExpenseAreaAmount) 4,795.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Ambu Ltd Transaction Reference 10356418 Sum
(ExpenseAreaAmount) 4,795.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Arthrex Ltd Transaction Reference 10355463 Sum
(ExpenseAreaAmount) 4,213.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Arthrex Ltd Transaction Reference 10356158 Sum
(ExpenseAreaAmount) 22,088.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Arthrex Ltd Transaction Reference 10356473 Sum
(ExpenseAreaAmount) 5,060.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Avanos Medical UK
Limited 		Transaction Reference 10355696 Sum
(ExpenseAreaAmount) 2,302.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier B Braun Medical Ltd Transaction Reference 10356500 Sum
(ExpenseAreaAmount) 2,030.75
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Baxter Healthcare Ltd Transaction Reference 10355890 Sum
(ExpenseAreaAmount) 10,100.86
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Baxter Healthcare Ltd Transaction Reference 10356682 Sum
(ExpenseAreaAmount) 3,607.06
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Boston Scientific Ltd Transaction Reference 10356121 Sum
(ExpenseAreaAmount) 5,644.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Boston Scientific Ltd Transaction Reference 10356859 Sum
(ExpenseAreaAmount) 5,681.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier BXTAccelyon ltd Transaction Reference 10356480 Sum
(ExpenseAreaAmount) 2,400.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Cook (UK) Limited Transaction Reference 10356365 Sum
(ExpenseAreaAmount) 2,286.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Full Support
Healthcare Ltd 		Transaction Reference 10355421 Sum
(ExpenseAreaAmount) 980.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier GE Medical Systems
Ltd 		Transaction Reference 10355177 Sum
(ExpenseAreaAmount) 5,304.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier GE Medical Systems
Ltd 		Transaction Reference 10355936 Sum
(ExpenseAreaAmount) 14,124.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier GE Medical Systems
Ltd 		Transaction Reference 10356782 Sum
(ExpenseAreaAmount) 28,248.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Healthcare21 Transaction Reference 10356688 Sum
(ExpenseAreaAmount) 3,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Integra Neurosciences
Ltd 		Transaction Reference 10355261 Sum
(ExpenseAreaAmount) 6,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Integra Neurosciences
Ltd 		Transaction Reference 10356244 Sum
(ExpenseAreaAmount) 18,330.22
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10355319 Sum
(ExpenseAreaAmount) 28,821.65
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 10355715 Sum
(ExpenseAreaAmount) 37,677.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10356332 Sum
(ExpenseAreaAmount) 40,281.58
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Key Surgical Transaction Reference 10355636 Sum
(ExpenseAreaAmount) 3,275.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Key Surgical Transaction Reference 10356548 Sum
(ExpenseAreaAmount) 2,594.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Lawmed Ltd Transaction Reference 10356300 Sum
(ExpenseAreaAmount) 3,168.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Lidco Ltd Transaction Reference 10355573 Sum
(ExpenseAreaAmount) 11,885.26
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Lidco Ltd Transaction Reference 10356635 Sum
(ExpenseAreaAmount) 3,961.75
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Masimo UK Transaction Reference 10356506 Sum
(ExpenseAreaAmount) 5,424.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Medtronic Limited Transaction Reference 10355339 Sum
(ExpenseAreaAmount) 6,148.99
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Medtronic Limited Transaction Reference 10355739 Sum
(ExpenseAreaAmount) 29,514.27
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Medtronic Limited Transaction Reference 10356342 Sum
(ExpenseAreaAmount) 2,901.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10355630 Sum
(ExpenseAreaAmount) 205,266.54
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10356541 Sum
(ExpenseAreaAmount) 91,252.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Orthofix Ltd Transaction Reference 10355363 Sum
(ExpenseAreaAmount) 2,035.22
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Philips Healthcare Transaction Reference 10355892 Sum
(ExpenseAreaAmount) 2,349.71
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Q Medical
Technologies 		Transaction Reference 10356109 Sum
(ExpenseAreaAmount) 7,099.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Stryker UK Ltd Transaction Reference 10355539 Sum
(ExpenseAreaAmount) 2,057.34
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Stryker UK Ltd Transaction Reference 10356045 Sum
(ExpenseAreaAmount) 199.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Stryker UK Ltd Transaction Reference 10356607 Sum
(ExpenseAreaAmount) 10,656.78
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Unisurge
International Ltd. 		Transaction Reference 10355504 Sum
(ExpenseAreaAmount) 220.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Unisurge
International Ltd. 		Transaction Reference 10355958 Sum
(ExpenseAreaAmount) 2,296.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Unisurge
International Ltd. 		Transaction Reference 10356274 Sum
(ExpenseAreaAmount) 73.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Vyaire Medical
Products Limited 		Transaction Reference 10355816 Sum
(ExpenseAreaAmount) 2,092.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Zimmer-Biomet Ltd Transaction Reference 10355397 Sum
(ExpenseAreaAmount) 2,257.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Non-activity related
non-pay costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10355630 Sum
(ExpenseAreaAmount) 70.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Non-activity related
non-pay costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10356541 Sum
(ExpenseAreaAmount) 260.49
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Non-Clinical
Equipment & Repairs 		Supplier Bard Ltd Transaction Reference 10355498 Sum
(ExpenseAreaAmount) 10,536.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Non-Clinical
Equipment & Repairs 		Supplier Bard Ltd Transaction Reference 10356518 Sum
(ExpenseAreaAmount) 13,464.00
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 10355630 Sum
(ExpenseAreaAmount) 8,408.84
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 10356541 Sum
(ExpenseAreaAmount) 4,101.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Non-Clinical
Equipment & Repairs 		Supplier STERIS Solutions
Limited 		Transaction Reference 10356016 Sum
(ExpenseAreaAmount) 1,640.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Patient Appliances Supplier Bausch & Lomb UK
Ltd 		Transaction Reference 10355123 Sum
(ExpenseAreaAmount) 2,052.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Patient Appliances Supplier Boston Scientific Ltd Transaction Reference 10356859 Sum
(ExpenseAreaAmount) 2,640.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Patient Appliances Supplier CCMed Ltd Transaction Reference 10355313 Sum
(ExpenseAreaAmount) 2,791.58
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Patient Appliances Supplier Integra Neurosciences
Ltd 		Transaction Reference 10355261 Sum
(ExpenseAreaAmount) 2,622.22
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Patient Appliances Supplier Integra Neurosciences
Ltd 		Transaction Reference 10356244 Sum
(ExpenseAreaAmount) 13,107.83
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Patient Appliances Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10355319 Sum
(ExpenseAreaAmount) 120,485.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Patient Appliances Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10356332 Sum
(ExpenseAreaAmount) 3,345.84
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 10355630 Sum
(ExpenseAreaAmount) 4,860.11
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 10356541 Sum
(ExpenseAreaAmount) 4,148.35
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Patient Appliances Supplier Ortho Solutions Ltd Transaction Reference 10356398 Sum
(ExpenseAreaAmount) 5,980.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Patient Appliances Supplier Promedics
Orthopaedics Limited 		Transaction Reference 10356648 Sum
(ExpenseAreaAmount) 2,520.00
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 10355068 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 Stryker UK Ltd Transaction Reference 10355539 Sum
(ExpenseAreaAmount) 2,409.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Patient Appliances Supplier Stryker UK Ltd Transaction Reference 10356045 Sum
(ExpenseAreaAmount) 2,581.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Alimentary
Innervations Ltd t/a The Functional Gut Clinic 		Transaction Reference 10355394 Sum
(ExpenseAreaAmount) 20,341.48
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 10355623 Sum
(ExpenseAreaAmount) 7,020.00
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 FINE Neonatal UK Ltd Transaction Reference 10355570 Sum
(ExpenseAreaAmount) 11,900.00
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 Johnson & Johnson
Medical Ltd 		Transaction Reference 10355319 Sum
(ExpenseAreaAmount) 2,670.85
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 10355074 Sum
(ExpenseAreaAmount) 17,630.27
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 Queen Mary University
of London 		Transaction Reference 10356312 Sum
(ExpenseAreaAmount) 6,700.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The Endoscopy Group
ltd 		Transaction Reference 10355193 Sum
(ExpenseAreaAmount) 35,040.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The Endoscopy Group
ltd 		Transaction Reference 10355811 Sum
(ExpenseAreaAmount) 35,040.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The Endoscopy Group
ltd 		Transaction Reference 10356765 Sum
(ExpenseAreaAmount) 35,040.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The University of
Edinburgh 		Transaction Reference 10355484 Sum
(ExpenseAreaAmount) 5,735.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Of East
Anglia 		Transaction Reference 10356404 Sum
(ExpenseAreaAmount) 15,840.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Of Essex Transaction Reference 10356405 Sum
(ExpenseAreaAmount) 6,000.00
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 10355630 Sum
(ExpenseAreaAmount) 1,288.04
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 10356541 Sum
(ExpenseAreaAmount) 712.42
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Soft Furnishings
& Clothing 		Supplier Amray medical Transaction Reference 10355431 Sum
(ExpenseAreaAmount) 3,216.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Soft Furnishings
& Clothing 		Supplier FormAL Group Ltd T/A
FormAL 		Transaction Reference 10356202 Sum
(ExpenseAreaAmount) 7,308.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Soft Furnishings
& Clothing 		Supplier Full Support
Healthcare Ltd 		Transaction Reference 10355421 Sum
(ExpenseAreaAmount) 2,970.00
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 10355630 Sum
(ExpenseAreaAmount) 5,467.64
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 10356541 Sum
(ExpenseAreaAmount) 8,377.65
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Soft Furnishings
& Clothing 		Supplier Openhouse Products
Ltd 		Transaction Reference 10356785 Sum
(ExpenseAreaAmount) 3,240.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Soft Furnishings
& Clothing 		Supplier STERIS Solutions
Limited 		Transaction Reference 10356016 Sum
(ExpenseAreaAmount) 542.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Soft Furnishings
& Clothing 		Supplier Unisurge
International Ltd. 		Transaction Reference 10355504 Sum
(ExpenseAreaAmount) 6,195.35
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Soft Furnishings
& Clothing 		Supplier Unisurge
International Ltd. 		Transaction Reference 10355958 Sum
(ExpenseAreaAmount) 4,170.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Soft Furnishings
& Clothing 		Supplier Unisurge
International Ltd. 		Transaction Reference 10356274 Sum
(ExpenseAreaAmount) 4,041.74
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Aerogen Lifesciences
UK Ltd 		Transaction Reference 10355554 Sum
(ExpenseAreaAmount) 21.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Aerogen Lifesciences
UK Ltd 		Transaction Reference 10355830 Sum
(ExpenseAreaAmount) 21.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Aerogen Lifesciences
UK Ltd 		Transaction Reference 10356631 Sum
(ExpenseAreaAmount) 21.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Ambu Ltd Transaction Reference 10355424 Sum
(ExpenseAreaAmount) 13.14
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Ambu Ltd Transaction Reference 10355644 Sum
(ExpenseAreaAmount) 26.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Ambu Ltd Transaction Reference 10356418 Sum
(ExpenseAreaAmount) 13.14
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Amray medical Transaction Reference 10355431 Sum
(ExpenseAreaAmount) 360.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Amray medical Transaction Reference 10356457 Sum
(ExpenseAreaAmount) 120.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Bard Ltd Transaction Reference 10355498 Sum
(ExpenseAreaAmount) 36.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Bard Ltd Transaction Reference 10356518 Sum
(ExpenseAreaAmount) 72.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Bausch & Lomb UK
Ltd 		Transaction Reference 10356681 Sum
(ExpenseAreaAmount) 14.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Bolton Surgical
Services Ltd 		Transaction Reference 10356100 Sum
(ExpenseAreaAmount) 17.34
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier BXTAccelyon ltd Transaction Reference 10356480 Sum
(ExpenseAreaAmount) 54.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier CCMed Ltd Transaction Reference 10355313 Sum
(ExpenseAreaAmount) 15.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier CCMed Ltd Transaction Reference 10356294 Sum
(ExpenseAreaAmount) 15.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier CitySprintGroup Transaction Reference 10355988 Sum
(ExpenseAreaAmount) 11,059.82
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Conmed Linvatec UK Transaction Reference 10356153 Sum
(ExpenseAreaAmount) 24.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Delta Surgical Ltd Transaction Reference 10355650 Sum
(ExpenseAreaAmount) 17.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Gi Uk Medical Ltd Transaction Reference 10355215 Sum
(ExpenseAreaAmount) 60.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Hospital Innovations
Limited 		Transaction Reference 10355939 Sum
(ExpenseAreaAmount) 29.75
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Lawmed Ltd Transaction Reference 10356300 Sum
(ExpenseAreaAmount) 32.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Linton
Instrumentation 		Transaction Reference 10355686 Sum
(ExpenseAreaAmount) 22.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Neomed UK Ltd Transaction Reference 10355093 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 NHS Supply Chain
(SCCL) 		Transaction Reference 10355630 Sum
(ExpenseAreaAmount) 304.49
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 10356541 Sum
(ExpenseAreaAmount) 189.65
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Ortho Solutions Ltd Transaction Reference 10356398 Sum
(ExpenseAreaAmount) 86.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Orthofix Ltd Transaction Reference 10355363 Sum
(ExpenseAreaAmount) 14.77
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Promedics
Orthopaedics Limited 		Transaction Reference 10356648 Sum
(ExpenseAreaAmount) 7.14
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 10355068 Sum
(ExpenseAreaAmount) 120.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Q Medical
Technologies 		Transaction Reference 10356109 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 Transaction Reference 10355444 Sum
(ExpenseAreaAmount) 21.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Stryker UK Ltd Transaction Reference 10355539 Sum
(ExpenseAreaAmount) 180.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Vyaire Medical
Products Limited 		Transaction Reference 10355816 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 Zimmer-Biomet Ltd Transaction Reference 10355397 Sum
(ExpenseAreaAmount) 66.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier BMJ Publishing Group
Ltd 		Transaction Reference 10355296 Sum
(ExpenseAreaAmount) 4,454.58
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 10355986 Sum
(ExpenseAreaAmount) 2,913.13
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 (Capital) 		Transaction Reference 10355738 Sum
(ExpenseAreaAmount) 9,451.20
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 10355630 Sum
(ExpenseAreaAmount) 44.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10355691 Sum
(ExpenseAreaAmount) 78,448.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10356288 Sum
(ExpenseAreaAmount) 2,343.91
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Blood products Supplier Alloga UK Ltd Transaction Reference 10356371 Sum
(ExpenseAreaAmount) 18,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Blood products Supplier CSL Behring Transaction Reference 10355206 Sum
(ExpenseAreaAmount) 10,610.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Blood products Supplier CSL Behring Transaction Reference 10355854 Sum
(ExpenseAreaAmount) 8,240.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Blood products Supplier CSL Behring Transaction Reference 10356820 Sum
(ExpenseAreaAmount) 16,110.00
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 10356010 Sum
(ExpenseAreaAmount) 7,420.17
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 10356172 Sum
(ExpenseAreaAmount) 9,800.34
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 10355074 Sum
(ExpenseAreaAmount) 207,309.16
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 10355700 Sum
(ExpenseAreaAmount) 119,315.06
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 10356621 Sum
(ExpenseAreaAmount) 367,851.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Blood products Supplier Octapharma Ltd Transaction Reference 10355322 Sum
(ExpenseAreaAmount) 7,350.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Blood products Supplier Octapharma Ltd Transaction Reference 10356118 Sum
(ExpenseAreaAmount) 3,187.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Blood products Supplier Octapharma Ltd Transaction Reference 10356855 Sum
(ExpenseAreaAmount) 2,550.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier 1st Call Mobility Ltd Transaction Reference 10355130 Sum
(ExpenseAreaAmount) 2,184.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier 1st Call Mobility Ltd Transaction Reference 10356719 Sum
(ExpenseAreaAmount) 2,418.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Accuray International
Sarl 		Transaction Reference 714800 Sum
(ExpenseAreaAmount) 168,360.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Alpha Laboratories
Ltd 		Transaction Reference 10355626 Sum
(ExpenseAreaAmount) 1,997.81
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier AprioMed AB Transaction Reference 714811 Sum
(ExpenseAreaAmount) 2,370.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Aquilant Ltd Transaction Reference 10356431 Sum
(ExpenseAreaAmount) 2,665.32
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 10356518 Sum
(ExpenseAreaAmount) 3,024.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Becton Dickinson U.K.
Limited 		Transaction Reference 10355593 Sum
(ExpenseAreaAmount) 7,685.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Becton Dickinson U.K.
Limited 		Transaction Reference 10356516 Sum
(ExpenseAreaAmount) 32,526.90
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 10355598 Sum
(ExpenseAreaAmount) 2,162.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier BMG Labtech Transaction Reference 10356502 Sum
(ExpenseAreaAmount) 2,436.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Boston Scientific Ltd Transaction Reference 10355326 Sum
(ExpenseAreaAmount) 3,121.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Canon Medical Systems
Ltd 		Transaction Reference 10355331 Sum
(ExpenseAreaAmount) 5,988.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Carleton Ltd Transaction Reference 10356182 Sum
(ExpenseAreaAmount) 2,460.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Crowthorne Hi-Tech
Services 		Transaction Reference 10356199 Sum
(ExpenseAreaAmount) 2,964.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Deva Medical
Electronics Ltd 		Transaction Reference 10355672 Sum
(ExpenseAreaAmount) 1,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Diagnostic Healthcare
Limited 		Transaction Reference 10356423 Sum
(ExpenseAreaAmount) 73,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Ellab Uk Ltd Transaction Reference 10356087 Sum
(ExpenseAreaAmount) 5,511.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier eXceeding Limited Transaction Reference 10356847 Sum
(ExpenseAreaAmount) 15,952.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Fujifilm UK Ltd Transaction Reference 10356025 Sum
(ExpenseAreaAmount) 4,776.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier GE Medical Systems
Ltd 		Transaction Reference 10355177 Sum
(ExpenseAreaAmount) 4,638.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier GE Medical Systems
Ltd 		Transaction Reference 10356782 Sum
(ExpenseAreaAmount) 7,883.03
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Grafton Optical Co
Ltd 		Transaction Reference 10356204 Sum
(ExpenseAreaAmount) 2,052.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10356332 Sum
(ExpenseAreaAmount) 4,326.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Labmedics Ltd Transaction Reference 10355684 Sum
(ExpenseAreaAmount) 5,476.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Life Technologies Ltd Transaction Reference 10356636 Sum
(ExpenseAreaAmount) 10,291.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Medtronic Limited Transaction Reference 10355339 Sum
(ExpenseAreaAmount) 2,635.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Medtronic Limited Transaction Reference 10355739 Sum
(ExpenseAreaAmount) 13,305.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Medtronic Limited Transaction Reference 10356342 Sum
(ExpenseAreaAmount) 28,770.00
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 10356508 Sum
(ExpenseAreaAmount) 2,917.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Microvention UK Transaction Reference 10355500 Sum
(ExpenseAreaAmount) 9,300.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier MRI Devices Limited Transaction Reference 10355692 Sum
(ExpenseAreaAmount) 3,420.00
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 10356549 Sum
(ExpenseAreaAmount) 34,554.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier NHS SUPPLY CHAIN -
SCCL (Capital) 		Transaction Reference 10356714 Sum
(ExpenseAreaAmount) 29,262.27
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 10355630 Sum
(ExpenseAreaAmount) 4,041.60
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 10356541 Sum
(ExpenseAreaAmount) 3,120.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Nuance Communications
Ireland Ltd 		Transaction Reference 714804 Sum
(ExpenseAreaAmount) 4,625.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier One Rehab Ltd Transaction Reference 10355870 Sum
(ExpenseAreaAmount) 3,468.00
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 10355062 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 Penumbra
Interventional Therapies UK Limited 		Transaction Reference 10356530 Sum
(ExpenseAreaAmount) 6,654.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Pfm Medical Transaction Reference 10356302 Sum
(ExpenseAreaAmount) 2,160.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier RaySearch
Laboratories AB 		Transaction Reference 714808 Sum
(ExpenseAreaAmount) 121,714.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Resmed UK Ltd Transaction Reference 10355121 Sum
(ExpenseAreaAmount) 19,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Roche Diagnostics
Limited 		Transaction Reference 10356140 Sum
(ExpenseAreaAmount) 2,362.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Seaward Electronic
Ltd 		Transaction Reference 10356178 Sum
(ExpenseAreaAmount) 2,977.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Sectra Ltd Transaction Reference 10355824 Sum
(ExpenseAreaAmount) 4,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Sela Medical UK LTD Transaction Reference 10355406 Sum
(ExpenseAreaAmount) 12,696.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Shandon Diagnostics
Ltd 		Transaction Reference 10355605 Sum
(ExpenseAreaAmount) 2,242.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Solid Print3D Limited Transaction Reference 10355183 Sum
(ExpenseAreaAmount) 7,885.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Southern Microscopes Transaction Reference 10356002 Sum
(ExpenseAreaAmount) 3,570.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10355691 Sum
(ExpenseAreaAmount) 6,700.00
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 10355194 Sum
(ExpenseAreaAmount) 7,734.05
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 10356766 Sum
(ExpenseAreaAmount) 31,459.86
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Therakos (UK) Ltd Transaction Reference 10355485 Sum
(ExpenseAreaAmount) 23,616.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Therakos (UK) Ltd Transaction Reference 10356265 Sum
(ExpenseAreaAmount) 23,616.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Therapy Equipment Ltd Transaction Reference 10355952 Sum
(ExpenseAreaAmount) 16,681.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Therapy Equipment Ltd Transaction Reference 10356266 Sum
(ExpenseAreaAmount) 13,219.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Tricare Body Mind And
Soul Limited 		Transaction Reference 10356761 Sum
(ExpenseAreaAmount) 4,062.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Trident Support
Services 		Transaction Reference 10356762 Sum
(ExpenseAreaAmount) 2,964.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier VWS (Uk) Ltd T/A
Veolia Water Technologies 		Transaction Reference 10355770 Sum
(ExpenseAreaAmount) 2,112.00
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 Kings pital Nhs Trust 		Transaction Reference 10356039 Sum
(ExpenseAreaAmount) 5,435.05
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 Kings pital Nhs Trust 		Transaction Reference 10356490 Sum
(ExpenseAreaAmount) 7,733.33
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Consultant Grade Supplier University Of
Cambridge (Biochem) 		Transaction Reference 10356401 Sum
(ExpenseAreaAmount) 37,703.41
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Consultant Grade Supplier West Suffolk NHS
foundation Trust 		Transaction Reference 10356845 Sum
(ExpenseAreaAmount) 16,343.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Drugs Supplier NHS Business Services
Authority 		Transaction Reference 10355709 Sum
(ExpenseAreaAmount) 31,869.85
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Drugs Supplier Rowlands Pharmacy Transaction Reference 10355600 Sum
(ExpenseAreaAmount) 2,513,515.65
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Estates, Property
& Rents Costs 		Supplier CARMELCREST
CONSTRUCTION 		Transaction Reference 10356125 Sum
(ExpenseAreaAmount) 9,168.69
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 10355799 Sum
(ExpenseAreaAmount) 15,658.50
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 10356601 Sum
(ExpenseAreaAmount) 4,009.66
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Agilent Technologies
UK 		Transaction Reference 10355551 Sum
(ExpenseAreaAmount) 5,478.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Agilent Technologies
UK 		Transaction Reference 10355798 Sum
(ExpenseAreaAmount) 2,309.18
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Alpha Biotech Ltd Transaction Reference 10355391 Sum
(ExpenseAreaAmount) 5,793.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Alpha Biotech Ltd Transaction Reference 10355625 Sum
(ExpenseAreaAmount) 10,364.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Alpha Laboratories
Ltd 		Transaction Reference 10355626 Sum
(ExpenseAreaAmount) 2,413.61
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 10356061 Sum
(ExpenseAreaAmount) 55,022.00
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 10356433 Sum
(ExpenseAreaAmount) 28,770.00
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 10355129 Sum
(ExpenseAreaAmount) 10,560.00
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 10355923 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 Bayer PLC Transaction Reference 10356718 Sum
(ExpenseAreaAmount) 4,224.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Becton Dickinson U.K.
Limited 		Transaction Reference 10355593 Sum
(ExpenseAreaAmount) 11,263.75
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 Ltd Transaction Reference 10356551 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 Blacksmith Freight
Services Ltd 		Transaction Reference 714816 Sum
(ExpenseAreaAmount) 6,397.70
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Cambio Ltd Transaction Reference 10356823 Sum
(ExpenseAreaAmount) 3,363.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Cellpath Plc Transaction Reference 10356504 Sum
(ExpenseAreaAmount) 17,470.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Chromsystems
Instruments & Chemicals Gmbh 		Transaction Reference 10356195 Sum
(ExpenseAreaAmount) 1,997.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier DiaSorin Ltd Transaction Reference 10356497 Sum
(ExpenseAreaAmount) 5,606.71
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Fisher Scientific UK Transaction Reference 10356238 Sum
(ExpenseAreaAmount) 2,606.76
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 10355935 Sum
(ExpenseAreaAmount) 2,808.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier GE Medical Systems
Ltd 		Transaction Reference 10356781 Sum
(ExpenseAreaAmount) 1,890.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Generon Ltd Transaction Reference 10356824 Sum
(ExpenseAreaAmount) 3,379.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Genta Medical Transaction Reference 10356825 Sum
(ExpenseAreaAmount) 2,091.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Illumina Cambridge
Ltd 		Transaction Reference 10356052 Sum
(ExpenseAreaAmount) 6,473.09
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Landauer Europe PLC Transaction Reference 10356297 Sum
(ExpenseAreaAmount) 6,493.57
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Launch Diagnostics Transaction Reference 10356290 Sum
(ExpenseAreaAmount) 7,129.15
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 10355695 Sum
(ExpenseAreaAmount) 122,120.66
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Life Technologies Ltd Transaction Reference 10355832 Sum
(ExpenseAreaAmount) 5,427.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Life Technologies Ltd Transaction Reference 10356636 Sum
(ExpenseAreaAmount) 8,187.18
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Merck Life Science UK
Limited 		Transaction Reference 10356068 Sum
(ExpenseAreaAmount) 6,255.36
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 10714 Sum
(ExpenseAreaAmount) 11,769.05
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier NHS Blood and
transplant 		Transaction Reference 10355707 Sum
(ExpenseAreaAmount) 2,071.84
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 10355630 Sum
(ExpenseAreaAmount) 1,278.47
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 10356541 Sum
(ExpenseAreaAmount) 46.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier North Bristol Nhs
Trust 		Transaction Reference 10355346 Sum
(ExpenseAreaAmount) 13,284.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Nottingham University
Hospitals 		Transaction Reference 10356790 Sum
(ExpenseAreaAmount) 548,514.68
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 10355777 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 PCCA Ltd (
Theragnostics) 		Transaction Reference 10356396 Sum
(ExpenseAreaAmount) 3,480.00
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 Transaction Reference 10355505 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 Pfm Medical Transaction Reference 10355960 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 Phenomenex Transaction Reference 10355993 Sum
(ExpenseAreaAmount) 5,141.39
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 10356112 Sum
(ExpenseAreaAmount) 5,440.50
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 10355097 Sum
(ExpenseAreaAmount) 2,694.91
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 10356135 Sum
(ExpenseAreaAmount) 12,075.58
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 10356657 Sum
(ExpenseAreaAmount) 18,352.00
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 10355099 Sum
(ExpenseAreaAmount) 22,276.07
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 10356443 Sum
(ExpenseAreaAmount) 29,945.86
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier RSR Ltd Transaction Reference 10355216 Sum
(ExpenseAreaAmount) 2,808.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Sarstedt Ltd Transaction Reference 10355785 Sum
(ExpenseAreaAmount) 35,513.22
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Twist Bioscience
Corporation 		Transaction Reference 10715 Sum
(ExpenseAreaAmount) 27,039.87
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier UK NEQAS For H&I Transaction Reference 10356272 Sum
(ExpenseAreaAmount) 4,356.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Vh Bio Ltd Transaction Reference 10355857 Sum
(ExpenseAreaAmount) 13,795.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier VWR International Transaction Reference 10355155 Sum
(ExpenseAreaAmount) 2,101.41
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 10355437 Sum
(ExpenseAreaAmount) 6,079.59
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 10356842 Sum
(ExpenseAreaAmount) 12,935.02
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 10355369 Sum
(ExpenseAreaAmount) 17,445.60
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 10356730 Sum
(ExpenseAreaAmount) 45,507.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Yourgene health UK
LTD 		Transaction Reference 10355395 Sum
(ExpenseAreaAmount) 4,836.78
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Yourgene health UK
LTD 		Transaction Reference 10356736 Sum
(ExpenseAreaAmount) 7,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Junior Grade Supplier Cambridge University
Medical Library 		Transaction Reference 10356856 Sum
(ExpenseAreaAmount) 24,462.15
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Junior Grade Supplier University Of
Cambridge (Biochem) 		Transaction Reference 10356401 Sum
(ExpenseAreaAmount) 21,420.57
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier 2B Scientific Ltd Transaction Reference 10356720 Sum
(ExpenseAreaAmount) 3,852.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Abbott Laboratories
UK Ltd 		Transaction Reference 10355794 Sum
(ExpenseAreaAmount) 2,647.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier ARJO Transaction Reference 10356435 Sum
(ExpenseAreaAmount) 3,825.22
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier B-K Medical Transaction Reference 10355677 Sum
(ExpenseAreaAmount) 2,880.00
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 10355498 Sum
(ExpenseAreaAmount) 10,080.00
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 10356518 Sum
(ExpenseAreaAmount) 10,440.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier BXTAccelyon ltd Transaction Reference 10355491 Sum
(ExpenseAreaAmount) 1,853.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier BXTAccelyon ltd Transaction Reference 10356480 Sum
(ExpenseAreaAmount) 2,400.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Elekta Transaction Reference 10355723 Sum
(ExpenseAreaAmount) 9,167.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Hologic Ltd Transaction Reference 10356242 Sum
(ExpenseAreaAmount) 4,986.00
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 10356636 Sum
(ExpenseAreaAmount) 1,577.22
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Medela UK Limited Transaction Reference 10355084 Sum
(ExpenseAreaAmount) 2,364.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10355630 Sum
(ExpenseAreaAmount) 66,340.93
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10356541 Sum
(ExpenseAreaAmount) 69,750.21
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Philips Healthcare Transaction Reference 10355126 Sum
(ExpenseAreaAmount) 3,627.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Sarstedt Ltd Transaction Reference 10355785 Sum
(ExpenseAreaAmount) 2,303.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Sebia UK Ltd Transaction Reference 10356787 Sum
(ExpenseAreaAmount) 3,793.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Siemens Healthcare
Diagnostics Ltd 		Transaction Reference 10355370 Sum
(ExpenseAreaAmount) 2,048.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Stryker UK Ltd Transaction Reference 10356607 Sum
(ExpenseAreaAmount) 2,310.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier UK Medical Limited Transaction Reference 10355502 Sum
(ExpenseAreaAmount) 8,394.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Unisurge
International Ltd. 		Transaction Reference 10355958 Sum
(ExpenseAreaAmount) 2,758.09
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Verathon Medical (UK)
Ltd 		Transaction Reference 10356390 Sum
(ExpenseAreaAmount) 2,940.00
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 10355404 Sum
(ExpenseAreaAmount) 4,407.42
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Vertec Scientific Ltd Transaction Reference 10356794 Sum
(ExpenseAreaAmount) 3,439.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Vh Bio Ltd Transaction Reference 10355857 Sum
(ExpenseAreaAmount) 48,906.48
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Vh Bio Ltd Transaction Reference 10356795 Sum
(ExpenseAreaAmount) 13,251.36
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 10355373 Sum
(ExpenseAreaAmount) 15,552.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Vygon (UK) Ltd Transaction Reference 10355817 Sum
(ExpenseAreaAmount) 11,664.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Vygon (UK) Ltd Transaction Reference 10356734 Sum
(ExpenseAreaAmount) 3,888.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Werfen UK Ltd Transaction Reference 10355860 Sum
(ExpenseAreaAmount) 3,584.40
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 10355630 Sum
(ExpenseAreaAmount) 3,147.87
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 10356541 Sum
(ExpenseAreaAmount) 1,859.75
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type OTHER INCOME Supplier Rowlands Pharmacy Transaction Reference 10355600 Sum
(ExpenseAreaAmount) -5,478.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Patient Appliances Supplier Brown More Hair now
Limited 		Transaction Reference 10355521 Sum
(ExpenseAreaAmount) 2,340.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Patient Appliances Supplier Brown More Hair now
Limited 		Transaction Reference 10355759 Sum
(ExpenseAreaAmount) 2,700.00
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 10355214 Sum
(ExpenseAreaAmount) 4,996.80
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 10355968 Sum
(ExpenseAreaAmount) 4,996.80
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 10355630 Sum
(ExpenseAreaAmount) 98.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Achieve Together Transaction Reference 10356877 Sum
(ExpenseAreaAmount) 2,528.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Cambridge University
Medical Library 		Transaction Reference 10356856 Sum
(ExpenseAreaAmount) 2,096.42
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier East Suffolk and
North Essex NHS Foundation Trust 		Transaction Reference 10355336 Sum
(ExpenseAreaAmount) 2,261.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Everything Genetic
Ltd 		Transaction Reference 10356686 Sum
(ExpenseAreaAmount) 2,480.00
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 GRANTA Medical
Practices 		Transaction Reference 10355906 Sum
(ExpenseAreaAmount) 1,790.00
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 Luminex Corporation Transaction Reference 714809 Sum
(ExpenseAreaAmount) 3,337.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Macmillan Publishers
International Ltd / Pharmaceutical Press 		Transaction Reference 10355961 Sum
(ExpenseAreaAmount) 10,798.49
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 10355079 Sum
(ExpenseAreaAmount) 61,757.70
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 10355707 Sum
(ExpenseAreaAmount) 350,550.84
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 Transaction Reference 10356511 Sum
(ExpenseAreaAmount) 4,656.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Nottingham University
Hospitals 		Transaction Reference 10355826 Sum
(ExpenseAreaAmount) 548,514.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Nuffield Health
Wellbeing 		Transaction Reference 10356797 Sum
(ExpenseAreaAmount) 32,496.00
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 OASIS Transaction Reference 10355321 Sum
(ExpenseAreaAmount) 1,941.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Oxford University
Hospitals Nhs Trust 		Transaction Reference 10355441 Sum
(ExpenseAreaAmount) 5,085.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Sheffield Teaching
Hospitals Nhs Trust 		Transaction Reference 10355327 Sum
(ExpenseAreaAmount) 2,068.65
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 10355370 Sum
(ExpenseAreaAmount) 480,730.43
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Siemens Healthcare
Diagnostics Ltd 		Transaction Reference 10356731 Sum
(ExpenseAreaAmount) 534,697.38
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 Queen Elizabeth
Hospital Kings pital Nhs Trust 		Transaction Reference 10356490 Sum
(ExpenseAreaAmount) 16,109.49
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 College
London 		Transaction Reference 10356307 Sum
(ExpenseAreaAmount) 8,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Hospitals
Birmingham NHS Foundation Trust 		Transaction Reference 10356308 Sum
(ExpenseAreaAmount) 6,399.66
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Hospitals
Of Leicester Nhs 		Transaction Reference 10355095 Sum
(ExpenseAreaAmount) 145,761.63
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 Viapath analytics LLP Transaction Reference 10355858 Sum
(ExpenseAreaAmount) 11,085.05
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 10355630 Sum
(ExpenseAreaAmount) 279.67
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 10356541 Sum
(ExpenseAreaAmount) 144.07
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 10355630 Sum
(ExpenseAreaAmount) 807.88
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 10356541 Sum
(ExpenseAreaAmount) 629.03
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Soft Furnishings
& Clothing 		Supplier Oracle Storage
Systems Ltd 		Transaction Reference 10355480 Sum
(ExpenseAreaAmount) 2,304.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Soft Furnishings
& Clothing 		Supplier Oracle Storage
Systems Ltd 		Transaction Reference 10355918 Sum
(ExpenseAreaAmount) 8,286.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Abbott Laboratories
UK Ltd 		Transaction Reference 10355794 Sum
(ExpenseAreaAmount) 71.70
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 10355799 Sum
(ExpenseAreaAmount) 1,032.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Advanced Instruments
Ltd 		Transaction Reference 10356601 Sum
(ExpenseAreaAmount) 16.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Agilent Technologies
UK 		Transaction Reference 10355551 Sum
(ExpenseAreaAmount) 51.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Agilent Technologies
UK 		Transaction Reference 10355798 Sum
(ExpenseAreaAmount) 51.60
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 Ltd Transaction Reference 10355391 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 Alpha Biotech Ltd Transaction Reference 10355625 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 AprioMed AB Transaction Reference 714811 Sum
(ExpenseAreaAmount) 40.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier B-K Medical Transaction Reference 10355677 Sum
(ExpenseAreaAmount) 24.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Bard Ltd Transaction Reference 10355498 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 Bard Ltd Transaction Reference 10356518 Sum
(ExpenseAreaAmount) 54.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Becton Dickinson U.K.
Limited 		Transaction Reference 10355593 Sum
(ExpenseAreaAmount) 52.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier BXTAccelyon ltd Transaction Reference 10356480 Sum
(ExpenseAreaAmount) 54.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Cambio Ltd Transaction Reference 10356823 Sum
(ExpenseAreaAmount) 26.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Chromsystems
Instruments & Chemicals Gmbh 		Transaction Reference 10356195 Sum
(ExpenseAreaAmount) 41.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier CitySprintGroup Transaction Reference 10355411 Sum
(ExpenseAreaAmount) 249,077.01
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier CitySprintGroup Transaction Reference 10355988 Sum
(ExpenseAreaAmount) 156,752.73
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier DiaSorin Ltd Transaction Reference 10356497 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 GE Medical Systems
Ltd 		Transaction Reference 10356781 Sum
(ExpenseAreaAmount) 126.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Launch Diagnostics Transaction Reference 10356290 Sum
(ExpenseAreaAmount) 91.48
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Life Technologies Ltd Transaction Reference 10355832 Sum
(ExpenseAreaAmount) 8.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Life Technologies Ltd Transaction Reference 10356636 Sum
(ExpenseAreaAmount) 16.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Medi 4 Ambulance
Services Ltd 		Transaction Reference 10355143 Sum
(ExpenseAreaAmount) 4,977.58
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Medi 4 Ambulance
Services Ltd 		Transaction Reference 10355611 Sum
(ExpenseAreaAmount) 12,105.58
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Medi 4 Ambulance
Services Ltd 		Transaction Reference 10356346 Sum
(ExpenseAreaAmount) 7,340.50
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 10355078 Sum
(ExpenseAreaAmount) 2,526.00
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 10355706 Sum
(ExpenseAreaAmount) 8,166.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier MRI Devices Limited Transaction Reference 10355692 Sum
(ExpenseAreaAmount) 18.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Neurologic Europe Transaction Reference 10356549 Sum
(ExpenseAreaAmount) 62.28
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 10355630 Sum
(ExpenseAreaAmount) 9.00
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 10355777 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 PCCA Ltd (
Theragnostics) 		Transaction Reference 10356396 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 Pfm Medical Transaction Reference 10356302 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 Rowlands Pharmacy Transaction Reference 10355600 Sum
(ExpenseAreaAmount) 5,045.51
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier RSR Ltd Transaction Reference 10355216 Sum
(ExpenseAreaAmount) 24.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Sebia UK Ltd Transaction Reference 10356787 Sum
(ExpenseAreaAmount) 26.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Twist Bioscience
Corporation 		Transaction Reference 10715 Sum
(ExpenseAreaAmount) 642.67
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier UK Medical Limited Transaction Reference 10355502 Sum
(ExpenseAreaAmount) 19.14
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 10355404 Sum
(ExpenseAreaAmount) 54.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Vertec Scientific Ltd Transaction Reference 10356794 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 Vh Bio Ltd Transaction Reference 10355857 Sum
(ExpenseAreaAmount) 72.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Vh Bio Ltd Transaction Reference 10356795 Sum
(ExpenseAreaAmount) 72.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier VWR International Transaction Reference 10355155 Sum
(ExpenseAreaAmount) 9.60
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 10355437 Sum
(ExpenseAreaAmount) 93.34
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 10355860 Sum
(ExpenseAreaAmount) 48.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Werfen UK Ltd Transaction Reference 10356842 Sum
(ExpenseAreaAmount) 135.37
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Yourgene health UK
LTD 		Transaction Reference 10355395 Sum
(ExpenseAreaAmount) 90.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Yourgene health UK
LTD 		Transaction Reference 10356736 Sum
(ExpenseAreaAmount) 90.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Services Supplier Your World
Recruitment Ltd T/A Your Medical Services 		Transaction Reference 10356572 Sum
(ExpenseAreaAmount) 17,808.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Admin, Office &
Support Costs 		Supplier BMJ Publishing Group
Ltd 		Transaction Reference 10355296 Sum
(ExpenseAreaAmount) 1,595.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Band 5-7 Nursing Supplier DRC Locums Ltd Transaction Reference 10355414 Sum
(ExpenseAreaAmount) 1,728.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Band 5-7 Nursing Supplier DRC Locums Ltd Transaction Reference 10356022 Sum
(ExpenseAreaAmount) 2,160.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Clinical Equipment
& Repairs 		Supplier Getinge Ltd Transaction Reference 10355968 Sum
(ExpenseAreaAmount) 4,549.82
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Clinical Equipment
& Repairs 		Supplier Medtronic Limited Transaction Reference 10356342 Sum
(ExpenseAreaAmount) 4,820.40
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 10355630 Sum
(ExpenseAreaAmount) 1,022.09
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 10356541 Sum
(ExpenseAreaAmount) 413.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Clinical Equipment
& Repairs 		Supplier Walters Medical
Limited 		Transaction Reference 10355479 Sum
(ExpenseAreaAmount) 3,420.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Consultant Grade Supplier Cambridge University
Medical Library 		Transaction Reference 10356856 Sum
(ExpenseAreaAmount) 135,408.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Consultant Grade Supplier University Of
Cambridge (Biochem) 		Transaction Reference 10356401 Sum
(ExpenseAreaAmount) 146,540.85
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Consultant Grade Supplier West Suffolk NHS
foundation Trust 		Transaction Reference 10356845 Sum
(ExpenseAreaAmount) 11,523.82
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Estates, Property
& Rents Costs 		Supplier Audiebant Ltd Transaction Reference 714815 Sum
(ExpenseAreaAmount) 3,540.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Instruments &
Disposable Clinical equipment 		Supplier Bvm Medical Ltd Transaction Reference 10356594 Sum
(ExpenseAreaAmount) 5,862.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Instruments &
Disposable Clinical equipment 		Supplier Getinge Ltd Transaction Reference 10355968 Sum
(ExpenseAreaAmount) 4,031.46
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 10355630 Sum
(ExpenseAreaAmount) 424.12
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 10356541 Sum
(ExpenseAreaAmount) 431.41
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Instruments &
Disposable Clinical equipment 		Supplier OrganOx Limited Transaction Reference 10356227 Sum
(ExpenseAreaAmount) 28,380.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Junior Grade Supplier Cambridge University
Medical Library 		Transaction Reference 10356856 Sum
(ExpenseAreaAmount) 58,626.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Junior Grade Supplier University Of
Cambridge (Biochem) 		Transaction Reference 10356401 Sum
(ExpenseAreaAmount) 99,601.77
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Medical and Surgical
Variable Costs 		Supplier GE Medical Systems
Ltd 		Transaction Reference 10356782 Sum
(ExpenseAreaAmount) 2,292.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10355630 Sum
(ExpenseAreaAmount) 32,205.93
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 10356541 Sum
(ExpenseAreaAmount) 24,658.32
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 10355630 Sum
(ExpenseAreaAmount) 6,455.37
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 10356541 Sum
(ExpenseAreaAmount) 3,450.44
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 10355630 Sum
(ExpenseAreaAmount) 234.00
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 10356541 Sum
(ExpenseAreaAmount) 35.57
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 10355787 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 Arthur Rank Hospice
Charity 		Transaction Reference 10355464 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 Cambridge Perfusion
LLp 		Transaction Reference 10356538 Sum
(ExpenseAreaAmount) 18,403.51
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 Medicmart Ambulance
Service Limited 		Transaction Reference 10355706 Sum
(ExpenseAreaAmount) 0.50
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 Nottingham University
Hospitals 		Transaction Reference 10355826 Sum
(ExpenseAreaAmount) 2,829.82
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 10355439 Sum
(ExpenseAreaAmount) 20,904.15
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 10355630 Sum
(ExpenseAreaAmount) 1,191.24
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 10356541 Sum
(ExpenseAreaAmount) 861.51
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 10355630 Sum
(ExpenseAreaAmount) 1,310.00
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 10356541 Sum
(ExpenseAreaAmount) 1,000.27
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier Bvm Medical Ltd Transaction Reference 10356594 Sum
(ExpenseAreaAmount) 13.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier CitySprintGroup Transaction Reference 10355988 Sum
(ExpenseAreaAmount) 8,321.85
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier IMT Medical Transport
Ltd 		Transaction Reference 10355278 Sum
(ExpenseAreaAmount) 1,782.05
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier Medicmart Ambulance
Service Limited 		Transaction Reference 10355078 Sum
(ExpenseAreaAmount) 4,572.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier Medicmart Ambulance
Service Limited 		Transaction Reference 10355706 Sum
(ExpenseAreaAmount) 8,746.00
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 10355630 Sum
(ExpenseAreaAmount) 141.00
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 10356541 Sum
(ExpenseAreaAmount) 50.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier OrganOx Limited Transaction Reference 10356227 Sum
(ExpenseAreaAmount) 54.00
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 10355582 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 Walters Medical
Limited 		Transaction Reference 10355479 Sum
(ExpenseAreaAmount) 18.00
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 10355787 Sum
(ExpenseAreaAmount) 36.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Activity related
variable non-pay costs 		Supplier NuVasive UK Limited Transaction Reference 10356174 Sum
(ExpenseAreaAmount) 6,837.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Admin, Office &
Support Costs 		Supplier BMJ Publishing Group
Ltd 		Transaction Reference 10355296 Sum
(ExpenseAreaAmount) 2,991.56
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 10355630 Sum
(ExpenseAreaAmount) 11.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Crowthorne Hi-Tech
Services 		Transaction Reference 10356199 Sum
(ExpenseAreaAmount) 147.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier KaVo Dental Limited Transaction Reference 10355110 Sum
(ExpenseAreaAmount) 4,370.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Keeler Ltd Transaction Reference 10355699 Sum
(ExpenseAreaAmount) 6,560.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Keeler Ltd Transaction Reference 10356618 Sum
(ExpenseAreaAmount) 6,560.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Leica Microsystems
(UK) Ltd 		Transaction Reference 10355695 Sum
(ExpenseAreaAmount) 3,085.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Microscope Service
& Sales Ltd 		Transaction Reference 10356508 Sum
(ExpenseAreaAmount) 192.00
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 10355630 Sum
(ExpenseAreaAmount) 833.46
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 10356541 Sum
(ExpenseAreaAmount) 1,495.39
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Pride Private Dental
Laboratory 		Transaction Reference 10355764 Sum
(ExpenseAreaAmount) 7,239.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Consultant Grade Supplier Cambridge University
Medical Library 		Transaction Reference 10356856 Sum
(ExpenseAreaAmount) 162.70
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Consultant Grade Supplier ID Medical Transaction Reference 10356046 Sum
(ExpenseAreaAmount) 32,942.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Consultant Grade Supplier Interact Medical Transaction Reference 10355943 Sum
(ExpenseAreaAmount) 17,633.91
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 Kings pital Nhs Trust 		Transaction Reference 10356039 Sum
(ExpenseAreaAmount) 12,833.14
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Consultant Grade Supplier University Of
Cambridge (Biochem) 		Transaction Reference 10356401 Sum
(ExpenseAreaAmount) 319.29
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Estates, Property
& Rents Costs 		Supplier CARMELCREST
CONSTRUCTION 		Transaction Reference 10355329 Sum
(ExpenseAreaAmount) 15,689.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Estates, Property
& Rents Costs 		Supplier Mechtroniks Limited Transaction Reference 10356334 Sum
(ExpenseAreaAmount) 5,032.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Instruments &
Disposable Clinical equipment 		Supplier Beaver-Visitec
International (Sales) Ltd 		Transaction Reference 10355493 Sum
(ExpenseAreaAmount) 3,912.24
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 10355630 Sum
(ExpenseAreaAmount) 406.54
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 10356541 Sum
(ExpenseAreaAmount) 592.11
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Instruments &
Disposable Clinical equipment 		Supplier Santen UK Limited Transaction Reference 10355784 Sum
(ExpenseAreaAmount) 9,840.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Junior Grade Supplier University Of
Cambridge (Biochem) 		Transaction Reference 10356401 Sum
(ExpenseAreaAmount) 1,390.17
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Boston Scientific Ltd Transaction Reference 10356859 Sum
(ExpenseAreaAmount) 12,606.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Cook (UK) Limited Transaction Reference 10355618 Sum
(ExpenseAreaAmount) 20,880.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Inomed Neurocare
Limited 		Transaction Reference 10356324 Sum
(ExpenseAreaAmount) 3,991.42
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Integra Neurosciences
Ltd 		Transaction Reference 10356244 Sum
(ExpenseAreaAmount) 2,505.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10355319 Sum
(ExpenseAreaAmount) 3,143.89
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Linton
Instrumentation 		Transaction Reference 10355686 Sum
(ExpenseAreaAmount) 8,169.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier MAINLINE INSTRUMENTS
LTD 		Transaction Reference 10355307 Sum
(ExpenseAreaAmount) 2,994.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Mechtroniks Limited Transaction Reference 10356334 Sum
(ExpenseAreaAmount) 5,032.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Medevolve Ltd Transaction Reference 10355729 Sum
(ExpenseAreaAmount) 3,263.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Medtronic Limited Transaction Reference 10355739 Sum
(ExpenseAreaAmount) 49,968.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Medtronic Limited Transaction Reference 10356342 Sum
(ExpenseAreaAmount) 47,040.00
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 10355630 Sum
(ExpenseAreaAmount) 37,914.72
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 10356541 Sum
(ExpenseAreaAmount) 115,612.07
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Renishaw Neuro
Solutions Ltd 		Transaction Reference 10356704 Sum
(ExpenseAreaAmount) 9,012.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Volcano Europa BVBA Transaction Reference 10356394 Sum
(ExpenseAreaAmount) 2,880.00
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 10355630 Sum
(ExpenseAreaAmount) 5,147.33
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 10356541 Sum
(ExpenseAreaAmount) 2,108.37
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Advanced Bionics UK
Ltd. 		Transaction Reference 10355526 Sum
(ExpenseAreaAmount) 53,379.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Advanced Bionics UK
Ltd. 		Transaction Reference 10355790 Sum
(ExpenseAreaAmount) 12,673.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Atos Medical Transaction Reference 10355670 Sum
(ExpenseAreaAmount) 2,711.54
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Beaver-Visitec
International (Sales) Ltd 		Transaction Reference 10355592 Sum
(ExpenseAreaAmount) 2,041.84
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 10355326 Sum
(ExpenseAreaAmount) 19,588.80
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 10356121 Sum
(ExpenseAreaAmount) 4,820.40
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 10356859 Sum
(ExpenseAreaAmount) 67,628.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Brown More Hair now
Limited 		Transaction Reference 10355759 Sum
(ExpenseAreaAmount) 180.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Cochlear Europe Ltd
(Addlestone) 		Transaction Reference 10355353 Sum
(ExpenseAreaAmount) 11,988.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Med-el UK Ltd Transaction Reference 10356335 Sum
(ExpenseAreaAmount) 21,285.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Medtronic Limited Transaction Reference 10355739 Sum
(ExpenseAreaAmount) 29,482.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Medtronic Limited Transaction Reference 10356342 Sum
(ExpenseAreaAmount) 15,540.00
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 10355630 Sum
(ExpenseAreaAmount) 12,326.98
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 10356541 Sum
(ExpenseAreaAmount) 7,622.43
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 714817 Sum
(ExpenseAreaAmount) 222,557.52
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 10355399 Sum
(ExpenseAreaAmount) 7,017.70
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 10355821 Sum
(ExpenseAreaAmount) 2,070.00
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 10356740 Sum
(ExpenseAreaAmount) 3,325.62
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Puretone Limited Transaction Reference 10356133 Sum
(ExpenseAreaAmount) 2,120.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier RYCO Optics Ltd Transaction Reference 10355969 Sum
(ExpenseAreaAmount) 2,488.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Severn Transaction Reference 10356093 Sum
(ExpenseAreaAmount) 2,640.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Inomed Neurocare
Limited 		Transaction Reference 10355989 Sum
(ExpenseAreaAmount) 2,688.37
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Inomed Neurocare
Limited 		Transaction Reference 10356324 Sum
(ExpenseAreaAmount) 7,296.74
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 James Paget
Univ.hosp.nhs Foundation Tru 		Transaction Reference 10355288 Sum
(ExpenseAreaAmount) 6,983.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Nottingham University
Hospitals 		Transaction Reference 10355826 Sum
(ExpenseAreaAmount) 3,529.03
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Nuffield Health
Wellbeing 		Transaction Reference 10356797 Sum
(ExpenseAreaAmount) 111,924.00
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 10355630 Sum
(ExpenseAreaAmount) 1,116.83
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 10356541 Sum
(ExpenseAreaAmount) 455.45
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Soft Furnishings
& Clothing 		Supplier Carleton Ltd Transaction Reference 10356182 Sum
(ExpenseAreaAmount) 4,680.00
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 10355630 Sum
(ExpenseAreaAmount) 326.92
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 10356541 Sum
(ExpenseAreaAmount) 511.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier Carleton Ltd Transaction Reference 10356182 Sum
(ExpenseAreaAmount) 120.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier CitySprintGroup Transaction Reference 10355988 Sum
(ExpenseAreaAmount) 2,766.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier Inomed Neurocare
Limited 		Transaction Reference 10356324 Sum
(ExpenseAreaAmount) 30.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier Keeler Ltd Transaction Reference 10355699 Sum
(ExpenseAreaAmount) 24.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier Keeler Ltd Transaction Reference 10356618 Sum
(ExpenseAreaAmount) 24.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier Linton
Instrumentation 		Transaction Reference 10355686 Sum
(ExpenseAreaAmount) 30.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier MAINLINE INSTRUMENTS
LTD 		Transaction Reference 10355307 Sum
(ExpenseAreaAmount) 12.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier Medevolve Ltd Transaction Reference 10355729 Sum
(ExpenseAreaAmount) 18.00
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 10355630 Sum
(ExpenseAreaAmount) 52.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier Puretone Limited Transaction Reference 10356133 Sum
(ExpenseAreaAmount) 7.19
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier Severn Transaction Reference 10356093 Sum
(ExpenseAreaAmount) 24.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Admin, Office &
Support Costs 		Supplier BMJ Publishing Group
Ltd 		Transaction Reference 10355296 Sum
(ExpenseAreaAmount) 3,125.48
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 10356264 Sum
(ExpenseAreaAmount) 2,053.09
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Clinical Equipment
& Repairs 		Supplier Mela Solutions Ltd Transaction Reference 10356065 Sum
(ExpenseAreaAmount) 6,912.00
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 10355630 Sum
(ExpenseAreaAmount) 3,531.54
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 10356541 Sum
(ExpenseAreaAmount) 1,956.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Consultant Grade Supplier University Of
Cambridge (Biochem) 		Transaction Reference 10355559 Sum
(ExpenseAreaAmount) 52,348.42
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Consultant Grade Supplier University Of
Cambridge (Biochem) 		Transaction Reference 10356401 Sum
(ExpenseAreaAmount) 608.01
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Estates, Property
& Rents Costs 		Supplier G4S Fire &
Security Systems (UK) 		Transaction Reference 714821 Sum
(ExpenseAreaAmount) 10,087.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Estates, Property
& Rents Costs 		Supplier Lifecycle Management
Group Limited 		Transaction Reference 10356637 Sum
(ExpenseAreaAmount) 5,250.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Instruments &
Disposable Clinical equipment 		Supplier Hologic Ltd Transaction Reference 10356242 Sum
(ExpenseAreaAmount) 2,076.00
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 10355630 Sum
(ExpenseAreaAmount) 383.94
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 10356541 Sum
(ExpenseAreaAmount) 271.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Instruments &
Disposable Clinical equipment 		Supplier Vitrolife Ltd Transaction Reference 10355774 Sum
(ExpenseAreaAmount) 2,179.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Instruments &
Disposable Clinical equipment 		Supplier Vitrolife Ltd Transaction Reference 10356393 Sum
(ExpenseAreaAmount) 5,567.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Junior Grade Supplier University Of
Cambridge (Biochem) 		Transaction Reference 10355559 Sum
(ExpenseAreaAmount) 18,063.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier Breas Medical Ltd Transaction Reference 10356558 Sum
(ExpenseAreaAmount) 4,908.00
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 10355630 Sum
(ExpenseAreaAmount) 38,114.87
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 10356541 Sum
(ExpenseAreaAmount) 17,138.91
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier Vitrolife Ltd Transaction Reference 10356393 Sum
(ExpenseAreaAmount) 2,575.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier Vygon (UK) Ltd Transaction Reference 10355817 Sum
(ExpenseAreaAmount) 2,491.20
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 10355630 Sum
(ExpenseAreaAmount) 4,898.34
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 10356541 Sum
(ExpenseAreaAmount) 2,413.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Non-Clinical
Equipment & Repairs 		Supplier Seca Ltd Transaction Reference 10356788 Sum
(ExpenseAreaAmount) 2,116.80
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 10355630 Sum
(ExpenseAreaAmount) 416.40
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 10356541 Sum
(ExpenseAreaAmount) 44.78
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Anglia Ruskin
University 		Transaction Reference 10355578 Sum
(ExpenseAreaAmount) 15,790.84
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 Bates Office Services Transaction Reference 10356680 Sum
(ExpenseAreaAmount) 2,062.56
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 10355630 Sum
(ExpenseAreaAmount) 1,348.67
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 10356541 Sum
(ExpenseAreaAmount) 743.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Soft Furnishings
& Clothing 		Supplier Huntleigh Healthcare
Ltd 		Transaction Reference 10356327 Sum
(ExpenseAreaAmount) 2,880.00
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 10355630 Sum
(ExpenseAreaAmount) 1,105.49
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 10356541 Sum
(ExpenseAreaAmount) 483.81
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Support Costs
Activity related 		Supplier CitySprintGroup Transaction Reference 10355411 Sum
(ExpenseAreaAmount) 3,666.54
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Support Costs
Activity related 		Supplier Huntleigh Healthcare
Ltd 		Transaction Reference 10356327 Sum
(ExpenseAreaAmount) 7.20
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 10355630 Sum
(ExpenseAreaAmount) 706.95
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 10356541 Sum
(ExpenseAreaAmount) 427.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Support Costs
Activity related 		Supplier Vitrolife Ltd Transaction Reference 10355774 Sum
(ExpenseAreaAmount) 180.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Support Costs
Activity related 		Supplier Vitrolife Ltd Transaction Reference 10356393 Sum
(ExpenseAreaAmount) 207.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Advanced Transport
Research 		Transaction Reference 10355800 Sum
(ExpenseAreaAmount) 26,820.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier AECOM LIMITED Transaction Reference 10356589 Sum
(ExpenseAreaAmount) 9,062.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Assa Abloy T/A Traka Transaction Reference 10356694 Sum
(ExpenseAreaAmount) 23,495.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Atos IT Services UK
Limited 		Transaction Reference 10355669 Sum
(ExpenseAreaAmount) 2,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier BT Payment Services
Ltd 		Transaction Reference 10356478 Sum
(ExpenseAreaAmount) 2,438.33
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Crimson Tide Services
Ltd 		Transaction Reference 10356197 Sum
(ExpenseAreaAmount) 2,748.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Electricars Tow
Tractors Limited 		Transaction Reference 10356498 Sum
(ExpenseAreaAmount) 6,453.25
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Future - Tech SCI Ltd Transaction Reference 10355422 Sum
(ExpenseAreaAmount) 2,633.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Gamma Business
Communications Ltd 		Transaction Reference 10355207 Sum
(ExpenseAreaAmount) 9,173.58
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 10356643 Sum
(ExpenseAreaAmount) 7,922.27
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Learning Tree
International Ltd 		Transaction Reference 10355688 Sum
(ExpenseAreaAmount) 23,997.60
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 10355630 Sum
(ExpenseAreaAmount) 52.08
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 10356541 Sum
(ExpenseAreaAmount) 26.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Pitney Bowes Ltd Transaction Reference 10356727 Sum
(ExpenseAreaAmount) 998.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Purcell Radio Systems Transaction Reference 10355067 Sum
(ExpenseAreaAmount) 7,110.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Trident Support
Services 		Transaction Reference 10355807 Sum
(ExpenseAreaAmount) 8,470.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Ubeeqo UK Ltd Transaction Reference 10355534 Sum
(ExpenseAreaAmount) 5,845.65
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 10356391 Sum
(ExpenseAreaAmount) 3,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Drugs Supplier BOC Ltd Transaction Reference 10355305 Sum
(ExpenseAreaAmount) 57,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Drugs Supplier BOC Ltd Transaction Reference 10356852 Sum
(ExpenseAreaAmount) 59,390.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier A L Dalton Ltd Transaction Reference 10355347 Sum
(ExpenseAreaAmount) 2,208.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Adi Environmental Ltd Transaction Reference 10356600 Sum
(ExpenseAreaAmount) 4,670.75
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier AECOM LIMITED Transaction Reference 10356589 Sum
(ExpenseAreaAmount) 10,700.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Arco Transaction Reference 10356432 Sum
(ExpenseAreaAmount) 2,830.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Arpora Trading Ltd –
t/a 1st 4 Storage 		Transaction Reference 10355181 Sum
(ExpenseAreaAmount) 6,126.33
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Arriba Tech Transaction Reference 10355462 Sum
(ExpenseAreaAmount) 9,943.55
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Arriba Tech Transaction Reference 10356157 Sum
(ExpenseAreaAmount) 6,524.46
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier BI Catering Equipment
Services 		Transaction Reference 10355678 Sum
(ExpenseAreaAmount) 5,900.40
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 10355325 Sum
(ExpenseAreaAmount) 54,640.86
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 10355788 Sum
(ExpenseAreaAmount) 3,422.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Camb IT Support Transaction Reference 10355200 Sum
(ExpenseAreaAmount) 2,150.45
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier CARMELCREST
CONSTRUCTION 		Transaction Reference 10355329 Sum
(ExpenseAreaAmount) 10,623.18
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier CARMELCREST
CONSTRUCTION 		Transaction Reference 10356125 Sum
(ExpenseAreaAmount) 12,335.23
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Cleansing Service
Group Limited 		Transaction Reference 10356373 Sum
(ExpenseAreaAmount) 3,918.00
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 10356421 Sum
(ExpenseAreaAmount) 209,895.61
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Cpl Carbon Link Transaction Reference 10356155 Sum
(ExpenseAreaAmount) 2,328.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier CPS Building Services
Ltd 		Transaction Reference 10355205 Sum
(ExpenseAreaAmount) 8,190.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier CPS Building Services
Ltd 		Transaction Reference 10355853 Sum
(ExpenseAreaAmount) 16,380.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier EDF Energy Transaction Reference 10355849 Sum
(ExpenseAreaAmount) 1,030,795.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Electricars Tow
Tractors Limited 		Transaction Reference 10356498 Sum
(ExpenseAreaAmount) 6,326.66
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Ellgia limited Transaction Reference 10356805 Sum
(ExpenseAreaAmount) 19,792.35
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 10356287 Sum
(ExpenseAreaAmount) 7,290.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Evolution Water
Services Limited 		Transaction Reference 10355894 Sum
(ExpenseAreaAmount) 15,328.29
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Fastnet Tapes Ltd Transaction Reference 10356277 Sum
(ExpenseAreaAmount) 7,484.40
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 10356776 Sum
(ExpenseAreaAmount) 20,880.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier G4S Fire &
Security Systems (UK) 		Transaction Reference 10355931 Sum
(ExpenseAreaAmount) 6,135.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier GBS Builders
(Ipswich) Ltd 		Transaction Reference 10355174 Sum
(ExpenseAreaAmount) 50,405.52
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 10355977 Sum
(ExpenseAreaAmount) 4,938.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Halls Of Cambridge Transaction Reference 10355237 Sum
(ExpenseAreaAmount) 5,625.81
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier HBS Ltd Transaction Reference 10355219 Sum
(ExpenseAreaAmount) 2,250.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier HBS Ltd Transaction Reference 10356837 Sum
(ExpenseAreaAmount) 2,900.00
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 10356689 Sum
(ExpenseAreaAmount) 3,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Heat Exchanger Spares Transaction Reference 10356013 Sum
(ExpenseAreaAmount) 1,850.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Herbert In-Building
Wireless Ltd 		Transaction Reference 10355982 Sum
(ExpenseAreaAmount) 7,722.00
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 10356328 Sum
(ExpenseAreaAmount) 9,784.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier ICS Cool Energy Ltd Transaction Reference 10355275 Sum
(ExpenseAreaAmount) 5,424.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier ICS Cool Energy Ltd Transaction Reference 10356700 Sum
(ExpenseAreaAmount) 2,712.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier ILECS Ltd Transaction Reference 10356744 Sum
(ExpenseAreaAmount) 16,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Imtech Engineering
Services Central Ltd 		Transaction Reference 10356750 Sum
(ExpenseAreaAmount) 1,976.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier J A Richardsons Transaction Reference 10356358 Sum
(ExpenseAreaAmount) 2,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier J.E.R Construction
and Groundworks 		Transaction Reference 10355884 Sum
(ExpenseAreaAmount) 4,080.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier J.P. Fabrications Transaction Reference 10356031 Sum
(ExpenseAreaAmount) 6,482.65
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 10355668 Sum
(ExpenseAreaAmount) 14,488.20
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 10356430 Sum
(ExpenseAreaAmount) 4,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier K&h Medical Ltd Transaction Reference 10356619 Sum
(ExpenseAreaAmount) 1,922.00
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 10355103 Sum
(ExpenseAreaAmount) 51,545.79
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 10355136 Sum
(ExpenseAreaAmount) 3,538.97
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 10355926 Sum
(ExpenseAreaAmount) 3,250.58
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Project Solver Transaction Reference 10355064 Sum
(ExpenseAreaAmount) 12,109.23
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 10356107 Sum
(ExpenseAreaAmount) 4,357.00
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 LIMITED 		Transaction Reference 10356655 Sum
(ExpenseAreaAmount) 7,843.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Ray Martin
Decontamination Training 		Transaction Reference 10355267 Sum
(ExpenseAreaAmount) 3,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Salt Express Ltd Transaction Reference 10356345 Sum
(ExpenseAreaAmount) 2,296.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier SDC Builders Ltd Transaction Reference 10356447 Sum
(ExpenseAreaAmount) 478,762.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier SHJ Hospital
Pipelines Limited 		Transaction Reference 10355246 Sum
(ExpenseAreaAmount) 2,685.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Specialist Onsite
Services Ltd 		Transaction Reference 10356606 Sum
(ExpenseAreaAmount) 1,688.97
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Static Systems Group
Plc 		Transaction Reference 10355157 Sum
(ExpenseAreaAmount) 1,995.00
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 10356035 Sum
(ExpenseAreaAmount) 1,812.55
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Tata Chemical Europe
Limited 		Transaction Reference 10355565 Sum
(ExpenseAreaAmount) 7,273.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Test Incorporated
Limited 		Transaction Reference 10355195 Sum
(ExpenseAreaAmount) 8,113.94
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 10356763 Sum
(ExpenseAreaAmount) 1,860.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Watkins Hire Limited Transaction Reference 10356862 Sum
(ExpenseAreaAmount) 4,807.97
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Non-activity related
non-pay costs 		Supplier Andys Removals Transaction Reference 10356638 Sum
(ExpenseAreaAmount) 10,435.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier IGM Environmental Ltd Transaction Reference 10356743 Sum
(ExpenseAreaAmount) 2,030.80
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 10355773 Sum
(ExpenseAreaAmount) 1,658,062.09
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 10356712 Sum
(ExpenseAreaAmount) 1,542,696.89
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 10355630 Sum
(ExpenseAreaAmount) 186.58
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 10356541 Sum
(ExpenseAreaAmount) 100.43
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Northmore Associates
Limited 		Transaction Reference 10356742 Sum
(ExpenseAreaAmount) 2,375.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Pipes & Valves
Ltd 		Transaction Reference 10355926 Sum
(ExpenseAreaAmount) 3,181.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Pitney Bowes Ltd Transaction Reference 10356727 Sum
(ExpenseAreaAmount) 3,230.74
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 Bidwells Transaction Reference 10356753 Sum
(ExpenseAreaAmount) 3,000.00
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 Big Yellow Self
Storage 		Transaction Reference 10356056 Sum
(ExpenseAreaAmount) 2,241.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier CAMBS COMMUNITY
SERVICES NHS TRUST 		Transaction Reference 10355311 Sum
(ExpenseAreaAmount) 20,600.91
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 CARMELCREST
CONSTRUCTION 		Transaction Reference 10356183 Sum
(ExpenseAreaAmount) 15,087.44
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 Chetham House Ltd t/a
SF Taylor 		Transaction Reference 10356357 Sum
(ExpenseAreaAmount) 7,620.05
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 Elite Academy Ltd Transaction Reference 10355875 Sum
(ExpenseAreaAmount) 3,672.00
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 Elite Academy Ltd Transaction Reference 10356869 Sum
(ExpenseAreaAmount) 10,908.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Essex Partnership
University NHS Foundation Trust 		Transaction Reference 10355453 Sum
(ExpenseAreaAmount) 15,024.33
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 Kennedys Law LLP Transaction Reference 10355092 Sum
(ExpenseAreaAmount) 2,112.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Key Health Services
Ltd (Bouygues E&S FM UK Limited) 		Transaction Reference 714813 Sum
(ExpenseAreaAmount) 337,759.99
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Mills & Reeve Transaction Reference 10355252 Sum
(ExpenseAreaAmount) 14,071.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Munro Building
Services 		Transaction Reference 10356664 Sum
(ExpenseAreaAmount) 11,494.39
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier No. 6 Developments
Limited 		Transaction Reference 10356229 Sum
(ExpenseAreaAmount) 2,145.00
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 Northmore Associates
Limited 		Transaction Reference 10356742 Sum
(ExpenseAreaAmount) 53,922.00
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 Sanctuary Housing
Association (Worcester) 		Transaction Reference 10355744 Sum
(ExpenseAreaAmount) 33,794.47
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Sanctuary Housing
Association (Worcester) 		Transaction Reference 10356388 Sum
(ExpenseAreaAmount) 112,565.34
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 Willis UK Ltd Transaction Reference 10355745 Sum
(ExpenseAreaAmount) 16,181.74
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 714819 Sum
(ExpenseAreaAmount) 6,025.95
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 10355466 Sum
(ExpenseAreaAmount) 3,011.37
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Provisions Supplier Anglia Crown Limited Transaction Reference 10355577 Sum
(ExpenseAreaAmount) 16,534.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Provisions Supplier Anglia Crown Limited Transaction Reference 10355834 Sum
(ExpenseAreaAmount) 16,262.83
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Provisions Supplier Brakes Catering Transaction Reference 10355930 Sum
(ExpenseAreaAmount) 4,310.03
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 10355630 Sum
(ExpenseAreaAmount) 3,774.14
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 10356541 Sum
(ExpenseAreaAmount) 1,782.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Provisions Supplier Prinsen BV Transaction Reference 10355119 Sum
(ExpenseAreaAmount) 3,114.72
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 10355116 Sum
(ExpenseAreaAmount) 3,219.21
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 10356670 Sum
(ExpenseAreaAmount) 2,249.18
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 10356313 Sum
(ExpenseAreaAmount) 2,176.11
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Provisions Supplier Unilever UK Ltd Transaction Reference 10356306 Sum
(ExpenseAreaAmount) 3,497.10
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Soft Furnishings
& Clothing 		Supplier Elis Uk Ltd Transaction Reference 10355741 Sum
(ExpenseAreaAmount) 187,235.46
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Soft Furnishings
& Clothing 		Supplier Nurse Care Uniform Co
Ltd 		Transaction Reference 10355298 Sum
(ExpenseAreaAmount) 6,062.45
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Soft Furnishings
& Clothing 		Supplier Nurse Care Uniform Co
Ltd 		Transaction Reference 10356090 Sum
(ExpenseAreaAmount) 7,048.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Soft Furnishings
& Clothing 		Supplier The Swiss Laundry
Limited 		Transaction Reference 10355951 Sum
(ExpenseAreaAmount) 2,795.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Soft Furnishings
& Clothing 		Supplier The Swiss Laundry
Limited 		Transaction Reference 10356234 Sum
(ExpenseAreaAmount) 2,415.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier BOC Ltd Transaction Reference 10356852 Sum
(ExpenseAreaAmount) 29.63
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier Purcell Radio Systems Transaction Reference 10355067 Sum
(ExpenseAreaAmount) 18.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Losses &
Compensations 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Mazars LLP Recievable Transaction Reference 10355660 Sum
(ExpenseAreaAmount) 37,508.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Medical Director Expense Type Estates, Property
& Rents Costs 		Supplier CARMELCREST
CONSTRUCTION 		Transaction Reference 10356183 Sum
(ExpenseAreaAmount) 3,969.82
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 10355630 Sum
(ExpenseAreaAmount) 11.76
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 The Rookery Medical
Partnership 		Transaction Reference 10355533 Sum
(ExpenseAreaAmount) 2,666.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Other Expense Type Land and Buildings Supplier University Of
Cambridge (Biochem) 		Transaction Reference 10356079 Sum
(ExpenseAreaAmount) 70,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Hospital Service Transaction Reference 10355350 Sum
(ExpenseAreaAmount) 111,955.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Hospital Service Transaction Reference 10356145 Sum
(ExpenseAreaAmount) 218,607.26
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Hospital Service Transaction Reference 10356190 Sum
(ExpenseAreaAmount) 296,767.43
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcura Uk Ltd Transaction Reference 10355385 Sum
(ExpenseAreaAmount) 10,564.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcura Uk Ltd Transaction Reference 10356368 Sum
(ExpenseAreaAmount) 24,831.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alexion Pharma KU Ltd Transaction Reference 10355387 Sum
(ExpenseAreaAmount) 22,680.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alexion Pharma KU Ltd Transaction Reference 10356370 Sum
(ExpenseAreaAmount) 18,900.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Allergan Ltd Transaction Reference 10355430 Sum
(ExpenseAreaAmount) 8,098.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Allergan Ltd Transaction Reference 10356455 Sum
(ExpenseAreaAmount) 8,636.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare Transaction Reference 10355360 Sum
(ExpenseAreaAmount) 159,823.76
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare Transaction Reference 10355615 Sum
(ExpenseAreaAmount) 131,085.26
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare Transaction Reference 10356363 Sum
(ExpenseAreaAmount) 162,779.15
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10355389 Sum
(ExpenseAreaAmount) 80,674.55
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10355624 Sum
(ExpenseAreaAmount) 162,639.22
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10356371 Sum
(ExpenseAreaAmount) 138,829.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10355425 Sum
(ExpenseAreaAmount) 9,709.29
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10355645 Sum
(ExpenseAreaAmount) 38,726.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10356419 Sum
(ExpenseAreaAmount) 10,366.98
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Aventis Pharma
trading as Sanofi 		Transaction Reference 10355142 Sum
(ExpenseAreaAmount) 12,401.15
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10355125 Sum
(ExpenseAreaAmount) 21,626.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10355891 Sum
(ExpenseAreaAmount) 28,936.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10356683 Sum
(ExpenseAreaAmount) 21,099.47
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10355129 Sum
(ExpenseAreaAmount) 13,686.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10355923 Sum
(ExpenseAreaAmount) 22,811.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10356718 Sum
(ExpenseAreaAmount) 37,719.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Biotest (UK) Limited Transaction Reference 10356117 Sum
(ExpenseAreaAmount) 115,775.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier BOC Ltd Transaction Reference 10356852 Sum
(ExpenseAreaAmount) 4,364.46
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Boehringer Ingelheim
Ltd 		Transaction Reference 10355306 Sum
(ExpenseAreaAmount) 12,657.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Boehringer Ingelheim
Ltd 		Transaction Reference 10356099 Sum
(ExpenseAreaAmount) 5,184.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Boehringer Ingelheim
Ltd 		Transaction Reference 10356853 Sum
(ExpenseAreaAmount) 26,625.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bristol-Myers Squibb
Pharmaceuticals 		Transaction Reference 10355522 Sum
(ExpenseAreaAmount) 95,689.27
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bristol-Myers Squibb
Pharmaceuticals 		Transaction Reference 10355760 Sum
(ExpenseAreaAmount) 33,539.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bristol-Myers Squibb
Pharmaceuticals 		Transaction Reference 10356561 Sum
(ExpenseAreaAmount) 191,465.09
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Carelide UK Limited Transaction Reference 10355286 Sum
(ExpenseAreaAmount) 13,177.73
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Carelide UK Limited Transaction Reference 10356218 Sum
(ExpenseAreaAmount) 5,513.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Celgene Limited Transaction Reference 10355341 Sum
(ExpenseAreaAmount) 7,020.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Celgene Limited Transaction Reference 10356344 Sum
(ExpenseAreaAmount) 5,414.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Clinigen Healthcare
Ltd 		Transaction Reference 10356454 Sum
(ExpenseAreaAmount) 22,935.00
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 10356198 Sum
(ExpenseAreaAmount) 2,730.66
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier DHL Supply Chain -
Forum 		Transaction Reference 10355412 Sum
(ExpenseAreaAmount) 2,025.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier DHL Supply Chain -
Forum 		Transaction Reference 10356326 Sum
(ExpenseAreaAmount) 6,228.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Fresenius Kabi Ltd Transaction Reference 10355168 Sum
(ExpenseAreaAmount) 5,468.14
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Fresenius Kabi Ltd Transaction Reference 10356771 Sum
(ExpenseAreaAmount) 24,706.85
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Frimley Health NHS
Foundation Trust 		Transaction Reference 10356772 Sum
(ExpenseAreaAmount) 4,230.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10355934 Sum
(ExpenseAreaAmount) 7,242.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10356780 Sum
(ExpenseAreaAmount) 17,118.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10355242 Sum
(ExpenseAreaAmount) 29,587.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10356170 Sum
(ExpenseAreaAmount) 59,174.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10355228 Sum
(ExpenseAreaAmount) 64,150.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10355900 Sum
(ExpenseAreaAmount) 9,100.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10356203 Sum
(ExpenseAreaAmount) 58,850.00
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 10355244 Sum
(ExpenseAreaAmount) 335,457.67
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 10356010 Sum
(ExpenseAreaAmount) 196,857.05
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 10356172 Sum
(ExpenseAreaAmount) 518,829.34
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 10355243 Sum
(ExpenseAreaAmount) 36,923.98
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 10356009 Sum
(ExpenseAreaAmount) 27,231.67
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 10356171 Sum
(ExpenseAreaAmount) 21,780.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier ITH Pharma Ltd Transaction Reference 10355293 Sum
(ExpenseAreaAmount) 10,151.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier ITH Pharma Ltd Transaction Reference 10356055 Sum
(ExpenseAreaAmount) 9,820.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier ITH Pharma Ltd Transaction Reference 10356751 Sum
(ExpenseAreaAmount) 14,715.66
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10355291 Sum
(ExpenseAreaAmount) 61,781.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10355687 Sum
(ExpenseAreaAmount) 7,867.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10356251 Sum
(ExpenseAreaAmount) 16,143.36
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 10356588 Sum
(ExpenseAreaAmount) 23,418.07
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 10355074 Sum
(ExpenseAreaAmount) 460,001.24
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 10355700 Sum
(ExpenseAreaAmount) 528,056.80
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 10356621 Sum
(ExpenseAreaAmount) 617,401.71
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Mandeville Medicines Transaction Reference 10356474 Sum
(ExpenseAreaAmount) 2,511.25
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 10355489 Sum
(ExpenseAreaAmount) 39,513.66
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 10355587 Sum
(ExpenseAreaAmount) 23,328.60
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 10356476 Sum
(ExpenseAreaAmount) 77,502.62
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Merz Pharma UK Ltd Transaction Reference 10356505 Sum
(ExpenseAreaAmount) 3,240.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Movianto UK Limited Transaction Reference 10356540 Sum
(ExpenseAreaAmount) 7,200.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Nova Biomedical Transaction Reference 10355866 Sum
(ExpenseAreaAmount) 15,210.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Nova Biomedical Transaction Reference 10356849 Sum
(ExpenseAreaAmount) 6,684.70
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Nova Laboratories Ltd Transaction Reference 10355442 Sum
(ExpenseAreaAmount) 3,060.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Nova Laboratories Ltd Transaction Reference 10356850 Sum
(ExpenseAreaAmount) 2,088.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis
Pharmaceuticals 		Transaction Reference 10355443 Sum
(ExpenseAreaAmount) 2,299.18
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis
Pharmaceuticals 		Transaction Reference 10355867 Sum
(ExpenseAreaAmount) 59,123.47
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis
Pharmaceuticals 		Transaction Reference 10356851 Sum
(ExpenseAreaAmount) 111,906.79
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Oxford Health NHS FT Transaction Reference 10355440 Sum
(ExpenseAreaAmount) 2,596.39
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Oxford Health NHS FT Transaction Reference 10356848 Sum
(ExpenseAreaAmount) 2,196.34
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 10355506 Sum
(ExpenseAreaAmount) 76,652.36
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 10355991 Sum
(ExpenseAreaAmount) 69,488.07
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 10356303 Sum
(ExpenseAreaAmount) 288,860.82
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 10355133 Sum
(ExpenseAreaAmount) 19,488.36
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 10355924 Sum
(ExpenseAreaAmount) 12,853.80
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 10356721 Sum
(ExpenseAreaAmount) 46,304.74
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed
Distribution Limted 		Transaction Reference 10355581 Sum
(ExpenseAreaAmount) 397,784.25
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed
Distribution Limted 		Transaction Reference 10355837 Sum
(ExpenseAreaAmount) 75,128.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed
Distribution Limted 		Transaction Reference 10356640 Sum
(ExpenseAreaAmount) 40,979.25
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10355072 Sum
(ExpenseAreaAmount) 92,846.73
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10356129 Sum
(ExpenseAreaAmount) 116,350.99
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10356652 Sum
(ExpenseAreaAmount) 374,510.41
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 10356073 Sum
(ExpenseAreaAmount) 2,460.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Torbay and South
Devon NHS FT 		Transaction Reference 10356533 Sum
(ExpenseAreaAmount) 2,236.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier TPS Healthcare Group Transaction Reference 10355059 Sum
(ExpenseAreaAmount) 9,540.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier TPS Healthcare Group Transaction Reference 10356526 Sum
(ExpenseAreaAmount) 28,974.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier Anglia Ruskin
University 		Transaction Reference 10355579 Sum
(ExpenseAreaAmount) 2,345.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier Individual Transaction Reference 10355192 Sum
(ExpenseAreaAmount) 7,714.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier Individual Transaction Reference 10356874 Sum
(ExpenseAreaAmount) 3,654.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier Edinburgh Innovations
Ltd 		Transaction Reference 10356807 Sum
(ExpenseAreaAmount) 4,867.97
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier Individual Transaction Reference 236593 Sum
(ExpenseAreaAmount) 2,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier Individual Transaction Reference 10355758 Sum
(ExpenseAreaAmount) 3,755.50
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 10355630 Sum
(ExpenseAreaAmount) 16.75
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 10355446 Sum
(ExpenseAreaAmount) 5,718.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier The Kings Fund Transaction Reference 10355922 Sum
(ExpenseAreaAmount) 2,340.00
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 10356098 Sum
(ExpenseAreaAmount) 2,426.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Clinical Equipment
& Repairs 		Supplier Cantel (UK) Limited Transaction Reference 10356188 Sum
(ExpenseAreaAmount) 3,708.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Clinical Equipment
& Repairs 		Supplier Carl Zeiss Ltd Transaction Reference 10356181 Sum
(ExpenseAreaAmount) 2,106.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Clinical Equipment
& Repairs 		Supplier Crowthorne Hi-Tech
Services 		Transaction Reference 10356199 Sum
(ExpenseAreaAmount) 3,054.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Clinical Equipment
& Repairs 		Supplier DiaSorin Ltd Transaction Reference 10356497 Sum
(ExpenseAreaAmount) 8,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Clinical Equipment
& Repairs 		Supplier Microscope Service
& Sales Ltd 		Transaction Reference 10356508 Sum
(ExpenseAreaAmount) 249.60
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 10355630 Sum
(ExpenseAreaAmount) 648.87
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 10356541 Sum
(ExpenseAreaAmount) 229.82
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Clinical Equipment
& Repairs 		Supplier Shandon Diagnostics
Ltd 		Transaction Reference 10355605 Sum
(ExpenseAreaAmount) 3,250.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Estates, Property
& Rents Costs 		Supplier Medical Graphics UK
Ltd 		Transaction Reference 10355710 Sum
(ExpenseAreaAmount) 4,399.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Bio-Techne Ltd Transaction Reference 10355501 Sum
(ExpenseAreaAmount) 2,085.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10355630 Sum
(ExpenseAreaAmount) 16.80
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 10355630 Sum
(ExpenseAreaAmount) 3,211.06
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 10356541 Sum
(ExpenseAreaAmount) 1,620.86
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier East Anglian
Association of Anaesthetists 		Transaction Reference 10356376 Sum
(ExpenseAreaAmount) 2,160.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Institute of
Continuing Education 		Transaction Reference 10355380 Sum
(ExpenseAreaAmount) 5,465.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Louise Stubbings Transaction Reference 10355705 Sum
(ExpenseAreaAmount) 3,400.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Murray Edwards
College 		Transaction Reference 10355085 Sum
(ExpenseAreaAmount) 7,414.50
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 10355630 Sum
(ExpenseAreaAmount) 206.90
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 10356541 Sum
(ExpenseAreaAmount) 76.55
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier PA Consulting Group Transaction Reference 10356231 Sum
(ExpenseAreaAmount) 39,036.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier West Hertfordshire
Hospitals Nhs Trust 		Transaction Reference 10355861 Sum
(ExpenseAreaAmount) 2,200.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier West Hertfordshire
Hospitals Nhs Trust 		Transaction Reference 10356844 Sum
(ExpenseAreaAmount) 3,600.00
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 EMBL Transaction Reference 10356283 Sum
(ExpenseAreaAmount) 11,939.70
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 IBD Registry Ltd Transaction Reference 10355274 Sum
(ExpenseAreaAmount) 47,139.00
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 IBD Registry Ltd Transaction Reference 10356048 Sum
(ExpenseAreaAmount) 97,268.00
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 Liverpool University
Hospitals NHS Foundation Trust 		Transaction Reference 10355292 Sum
(ExpenseAreaAmount) 10,000.00
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 Privitar Ltd Transaction Reference 10356667 Sum
(ExpenseAreaAmount) 120,000.00
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 University Hospitals
Birmingham NHS Foundation Trust 		Transaction Reference 10356308 Sum
(ExpenseAreaAmount) 26,562.00
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 Translational Research Hub 		Transaction Reference 10355204 Sum
(ExpenseAreaAmount) 48,052.44
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 10355630 Sum
(ExpenseAreaAmount) 224.60
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 10356541 Sum
(ExpenseAreaAmount) 21.00
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 10355630 Sum
(ExpenseAreaAmount) 35.59
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 10356541 Sum
(ExpenseAreaAmount) 14.74
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Support Costs
Activity related 		Supplier Anatomy Gifts
Registry 		Transaction Reference 10713 Sum
(ExpenseAreaAmount) 14,580.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Support Costs
Activity related 		Supplier University Of
Cambridge School Of Clinical Medicine 		Transaction Reference 10356403 Sum
(ExpenseAreaAmount) 13,893.68
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 10355630 Sum
(ExpenseAreaAmount) 624.00
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 10356541 Sum
(ExpenseAreaAmount) 35.03
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Non-Clinical
Equipment & Repairs 		Supplier Murray Edwards
College 		Transaction Reference 10355085 Sum
(ExpenseAreaAmount) 3,449.50
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 Becton Dickinson U.K.
Limited 		Transaction Reference 10355593 Sum
(ExpenseAreaAmount) 4,209.60
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 Cambridge Publishers
Ltd 		Transaction Reference 10355182 Sum
(ExpenseAreaAmount) 5,195.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Certara UK Limited Transaction Reference 10356127 Sum
(ExpenseAreaAmount) 8,767.05
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 Hilton Cambridge City
Centre 		Transaction Reference 10355186 Sum
(ExpenseAreaAmount) 3,375.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Instituto Nacional de
Enfermedades Respiratorias Ismael Cosio Villegas 		Transaction Reference 10716 Sum
(ExpenseAreaAmount) 83,120.83
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 Kings College
Hospital NHS Foundation Trust 		Transaction Reference 10355280 Sum
(ExpenseAreaAmount) 5,280.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Kings College
Hospital NHS Foundation Trust 		Transaction Reference 10356209 Sum
(ExpenseAreaAmount) 42,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Lif-NanoRx Ltd Transaction Reference 714799 Sum
(ExpenseAreaAmount) 10,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Metro Dynamics
Limited 		Transaction Reference 10355337 Sum
(ExpenseAreaAmount) 8,961.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier OASIS Transaction Reference 10355321 Sum
(ExpenseAreaAmount) 2,685.80
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 Peters Elworthy &
Moore 		Transaction Reference 10356532 Sum
(ExpenseAreaAmount) 6,615.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Bedfordshire
Hospitals NHS Foundation Trust 		Transaction Reference 10356517 Sum
(ExpenseAreaAmount) 12,093.00
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 10356116 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 Cardiff and Vale ULHB Transaction Reference 10356577 Sum
(ExpenseAreaAmount) 4,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Davies International
Limited 		Transaction Reference 10356424 Sum
(ExpenseAreaAmount) 2,990.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Hays Transaction Reference 10355241 Sum
(ExpenseAreaAmount) 4,599.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Health Enterprise
East Ltd 		Transaction Reference 10356169 Sum
(ExpenseAreaAmount) 11,578.39
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Hilton Cambridge City
Centre 		Transaction Reference 10355186 Sum
(ExpenseAreaAmount) 2,025.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Hull & East
Yorkshire Hospitals Nhs Trus 		Transaction Reference 10356047 Sum
(ExpenseAreaAmount) 2,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier IfM Engage Ltd Transaction Reference 10355881 Sum
(ExpenseAreaAmount) 1,666.67
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Invicro LLC / Imanova
Ltd 		Transaction Reference 10355230 Sum
(ExpenseAreaAmount) 5,400.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Kpmg LLP Transaction Reference 10356211 Sum
(ExpenseAreaAmount) 9,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Lemonchase ltd Transaction Reference 10355607 Sum
(ExpenseAreaAmount) 2,662.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Newcastle University Transaction Reference 10355284 Sum
(ExpenseAreaAmount) 11,176.23
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 10355838 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 FT 		Transaction Reference 10355100 Sum
(ExpenseAreaAmount) 20,129.66
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier University Of
Cambridge (Biochem) 		Transaction Reference 10355559 Sum
(ExpenseAreaAmount) 42,991.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier University Of
Cambridge (Biochem) 		Transaction Reference 10356401 Sum
(ExpenseAreaAmount) 3,300.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier University of
Cambridge Translational Research Hub 		Transaction Reference 10355204 Sum
(ExpenseAreaAmount) 54,143.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier University Of East
Anglia 		Transaction Reference 10355561 Sum
(ExpenseAreaAmount) 2,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier University Of Leeds Transaction Reference 10356081 Sum
(ExpenseAreaAmount) 5,608.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Support Costs
Activity related 		Supplier Becton Dickinson U.K.
Limited 		Transaction Reference 10355593 Sum
(ExpenseAreaAmount) 36.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Support Costs
Activity related 		Supplier Prospero Homes Transaction Reference 10356355 Sum
(ExpenseAreaAmount) 2,380.00
Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum
(ExpenseAreaAmount) 37,318,240.02

This document was correct at the time of printing - 24-11-2024 05:38