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CUH spending report May 2021

CUH spending report: May 2021
Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum
(ExpenseAreaAmount)
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier ALD Automotive
Limited 		Transaction Reference 10339452 Sum
(ExpenseAreaAmount) 4,588.97
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier ALD Automotive
Limited 		Transaction Reference 10340031 Sum
(ExpenseAreaAmount) 9,249.39
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Arnold Clark Transaction Reference 10339177 Sum
(ExpenseAreaAmount) 2,153.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Arnold Clark Transaction Reference 10339733 Sum
(ExpenseAreaAmount) 2,757.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Arnold Clark Transaction Reference 10339931 Sum
(ExpenseAreaAmount) 23,083.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Ascot Laboratories Transaction Reference 10338936 Sum
(ExpenseAreaAmount) 5,310.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Automotive Leasing
Ltd 		Transaction Reference 10339353 Sum
(ExpenseAreaAmount) 11,502.55
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Automotive Leasing
Ltd 		Transaction Reference 10339984 Sum
(ExpenseAreaAmount) 29,393.45
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier CANCOM Managed
Services Ltd 		Transaction Reference 10338620 Sum
(ExpenseAreaAmount) 61,860.01
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier KINTO UK Limited Transaction Reference 10338741 Sum
(ExpenseAreaAmount) 6,457.25
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier KINTO UK Limited Transaction Reference 10339116 Sum
(ExpenseAreaAmount) 3,088.26
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 10340160 Sum
(ExpenseAreaAmount) 11,973.95
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier SG Fleet Solutions UK
Ltd 		Transaction Reference 10338938 Sum
(ExpenseAreaAmount) 3,601.17
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier SG Fleet Solutions UK
Ltd 		Transaction Reference 10339456 Sum
(ExpenseAreaAmount) 3,468.57
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Sigmacon (UK) Ltd Transaction Reference 10338659 Sum
(ExpenseAreaAmount) 19.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Volkswagen Group
Leasing 		Transaction Reference 10339112 Sum
(ExpenseAreaAmount) 17,064.27
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 10340301 Sum
(ExpenseAreaAmount) 34,396.48
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Arnold Clark Transaction Reference 10339931 Sum
(ExpenseAreaAmount) 1,865.76
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Bright Horizons Transaction Reference 10340010 Sum
(ExpenseAreaAmount) 43,979.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Carmelcrest Ltd Transaction Reference 10339021 Sum
(ExpenseAreaAmount) 19,808.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Carmelcrest Ltd Transaction Reference 10339527 Sum
(ExpenseAreaAmount) 18,806.28
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 714661 Sum
(ExpenseAreaAmount) 36,744.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Cyclescheme Ltd Transaction Reference 10339238 Sum
(ExpenseAreaAmount) 3,999.14
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Cyclescheme Ltd Transaction Reference 10339631 Sum
(ExpenseAreaAmount) 2,990.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Cyclescheme Ltd Transaction Reference 10340286 Sum
(ExpenseAreaAmount) 2,034.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Hu-Friedy Mfg LLC Transaction Reference 10619 Sum
(ExpenseAreaAmount) -828.85
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Knowles Associates Transaction Reference 10338606 Sum
(ExpenseAreaAmount) 6,602.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Knowles Associates Transaction Reference 10339966 Sum
(ExpenseAreaAmount) 2,620.42
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Looker Leasing Ltd Transaction Reference 10339147 Sum
(ExpenseAreaAmount) 7,523.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Individual Transaction Reference 10338738 Sum
(ExpenseAreaAmount) 3,794.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Mrc - Holland Transaction Reference 10624 Sum
(ExpenseAreaAmount) -778.83
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Twist Bioscience
Corporation 		Transaction Reference 10620 Sum
(ExpenseAreaAmount) -1,644.29
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 10340154 Sum
(ExpenseAreaAmount) 27,610.70
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 10340155 Sum
(ExpenseAreaAmount) 11,097.95
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Furniture and
Fittings 		Supplier A&B Industrial
Services (North East) Ltd 		Transaction Reference 10339368 Sum
(ExpenseAreaAmount) 8,822.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Furniture and
Fittings 		Supplier MEDSTOR MEDICAL Transaction Reference 10338966 Sum
(ExpenseAreaAmount) 30,017.86
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Furniture and
Fittings 		Supplier Renray Healthcare Ltd Transaction Reference 10339187 Sum
(ExpenseAreaAmount) 7,908.10
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 10338582 Sum
(ExpenseAreaAmount) 27,300.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier Brett Communications
Ltd 		Transaction Reference 10339226 Sum
(ExpenseAreaAmount) 24,876.09
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier CANCOM Managed
Services Ltd 		Transaction Reference 10338968 Sum
(ExpenseAreaAmount) 37,918.75
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier CANCOM Managed
Services Ltd 		Transaction Reference 10339568 Sum
(ExpenseAreaAmount) 7,175.00
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 10340089 Sum
(ExpenseAreaAmount) 8,400.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier Interacoustics UK Transaction Reference 10339313 Sum
(ExpenseAreaAmount) 18,120.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier Trident Support
Services 		Transaction Reference 10339602 Sum
(ExpenseAreaAmount) 4,440.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier AECOM Ltd Transaction Reference 10338602 Sum
(ExpenseAreaAmount) 191,330.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier AECOM Ltd Transaction Reference 10338955 Sum
(ExpenseAreaAmount) 21,276.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier AECOM Ltd Transaction Reference 10339530 Sum
(ExpenseAreaAmount) 3,200.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier AECOM Ltd Transaction Reference 10339964 Sum
(ExpenseAreaAmount) 36,844.00
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 10338753 Sum
(ExpenseAreaAmount) 18,000.00
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 10339796 Sum
(ExpenseAreaAmount) 2,200.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Arriba Technologies
Ltd 		Transaction Reference 10339933 Sum
(ExpenseAreaAmount) 97,552.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Atos IT Services UK
Limited 		Transaction Reference 10339460 Sum
(ExpenseAreaAmount) 45,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Barnes Construction
(The Barnes Group Ltd) 		Transaction Reference 10339218 Sum
(ExpenseAreaAmount) 386,468.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Barnes Construction
(The Barnes Group Ltd) 		Transaction Reference 10339972 Sum
(ExpenseAreaAmount) 312,298.57
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier British Medical
Auctions 		Transaction Reference 10339255 Sum
(ExpenseAreaAmount) 2,450.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Carmelcrest Ltd Transaction Reference 10339021 Sum
(ExpenseAreaAmount) 80,330.75
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Carmelcrest Ltd Transaction Reference 10339527 Sum
(ExpenseAreaAmount) 13,493.61
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Couch Perry Wilkes Transaction Reference 10338732 Sum
(ExpenseAreaAmount) 11,521.27
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Ensafe Consultants Transaction Reference 10339983 Sum
(ExpenseAreaAmount) 2,100.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Environtec Limited Transaction Reference 10339305 Sum
(ExpenseAreaAmount) 2,170.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Extraspace Solutions Transaction Reference 10338887 Sum
(ExpenseAreaAmount) 366,741.76
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Extraspace Solutions Transaction Reference 10340132 Sum
(ExpenseAreaAmount) 1,527,654.49
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier G4S Fire &
Security Systems (UK) 		Transaction Reference 10339860 Sum
(ExpenseAreaAmount) 2,296.46
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 10338931 Sum
(ExpenseAreaAmount) 1,750.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Hoare Lea LLP Transaction Reference 10338812 Sum
(ExpenseAreaAmount) 2,814.05
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Hoare Lea LLP Transaction Reference 10339824 Sum
(ExpenseAreaAmount) 3,376.86
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Integrity Fire
Solutions t/a IMSGroup 		Transaction Reference 10339312 Sum
(ExpenseAreaAmount) 14,040.05
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Integrity Fire
Solutions t/a IMSGroup 		Transaction Reference 10339673 Sum
(ExpenseAreaAmount) 32,257.98
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Integrity Fire
Solutions t/a IMSGroup 		Transaction Reference 10339844 Sum
(ExpenseAreaAmount) 23,413.05
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 10339560 Sum
(ExpenseAreaAmount) 112,944.00
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 10338611 Sum
(ExpenseAreaAmount) 214,915.16
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 10339558 Sum
(ExpenseAreaAmount) 8,500.00
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 10340186 Sum
(ExpenseAreaAmount) 7,300.31
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Mills & Reeve Transaction Reference 10339097 Sum
(ExpenseAreaAmount) 4,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier No. 6 Developments
Ltd 		Transaction Reference 10339917 Sum
(ExpenseAreaAmount) 4,585.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Northmore Associates
Ltd 		Transaction Reference 10338650 Sum
(ExpenseAreaAmount) 9,740.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Northmore Associates
Ltd 		Transaction Reference 10339136 Sum
(ExpenseAreaAmount) 2,375.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Northmore Associates
Ltd 		Transaction Reference 10339650 Sum
(ExpenseAreaAmount) 22,572.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Northmore Associates
Ltd 		Transaction Reference 10339833 Sum
(ExpenseAreaAmount) 31,451.50
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 10338977 Sum
(ExpenseAreaAmount) 15,318.00
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 10339866 Sum
(ExpenseAreaAmount) 135,765.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Sable & Hawkes Transaction Reference 10340246 Sum
(ExpenseAreaAmount) 6,750.00
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 10339337 Sum
(ExpenseAreaAmount) 1,397,488.68
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 10340028 Sum
(ExpenseAreaAmount) 1,721,005.12
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 10339192 Sum
(ExpenseAreaAmount) 173,124.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier WSP Integrated
Building Services 		Transaction Reference 10338661 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 WSP Integrated
Building Services 		Transaction Reference 10339477 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 WSP Integrated
Building Services 		Transaction Reference 10339881 Sum
(ExpenseAreaAmount) 3,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Birmingham Optical
Group 		Transaction Reference 10338588 Sum
(ExpenseAreaAmount) 145,786.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier CANCOM Managed
Services Ltd 		Transaction Reference 10339568 Sum
(ExpenseAreaAmount) 6,300.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Change Healthcare UK
Holdings Limited 		Transaction Reference 10339270 Sum
(ExpenseAreaAmount) 376,729.01
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Hospital Metalcraft
Ltd 		Transaction Reference 10339280 Sum
(ExpenseAreaAmount) 2,382.91
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Marlowe Fire &
Security 		Transaction Reference 10339070 Sum
(ExpenseAreaAmount) 175,446.97
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Marlowe Fire &
Security 		Transaction Reference 10340217 Sum
(ExpenseAreaAmount) 42,225.06
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Philips Healthcare Transaction Reference 10338943 Sum
(ExpenseAreaAmount) 40,465.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Qiagen Ltd Transaction Reference 10339412 Sum
(ExpenseAreaAmount) 39,674.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Central I&E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier AB Sciex UK Ltd Transaction Reference 10338730 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 Acumed Ltd Transaction Reference 10339805 Sum
(ExpenseAreaAmount) -0.18
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Central I&E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Arthrex Ltd Transaction Reference 10338840 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 Barnes Construction
(The Barnes Group Ltd) 		Transaction Reference 10339218 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 Baxter Healthcare Ltd Transaction Reference 10338941 Sum
(ExpenseAreaAmount) -0.65
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Central I&E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Becton Dickinson
(CME) U.K. Limited 		Transaction Reference 10338848 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 Becton Dickinson U.K.
Limited 		Transaction Reference 10339971 Sum
(ExpenseAreaAmount) 0.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Central I&E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Change Healthcare UK
Holdings Limited 		Transaction Reference 10339270 Sum
(ExpenseAreaAmount) 0.01
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Central I&E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier City Sprint Transaction Reference 10338823 Sum
(ExpenseAreaAmount) -0.01
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Central I&E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier City Sprint Transaction Reference 10339885 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 Elis Uk Ltd Transaction Reference 10338633 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 GE Medical Systems
Ltd 		Transaction Reference 10338972 Sum
(ExpenseAreaAmount) 0.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Central I&E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Globe Locums Ltd Transaction Reference 10339319 Sum
(ExpenseAreaAmount) 0.01
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Central I&E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Hospital Metalcraft
Ltd 		Transaction Reference 10339280 Sum
(ExpenseAreaAmount) -0.91
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 10340237 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 Lidco Ltd Transaction Reference 10339813 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 M & J Perkins
Decorators Ltd 		Transaction Reference 10339585 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 Marlowe Fire &
Security 		Transaction Reference 10339070 Sum
(ExpenseAreaAmount) -0.03
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Central I&E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Med-el UK Ltd Transaction Reference 10338628 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 Med-el UK Ltd Transaction Reference 10340267 Sum
(ExpenseAreaAmount) -0.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Central I&E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Mills & Reeve Transaction Reference 10339960 Sum
(ExpenseAreaAmount) 46,247.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Central I&E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier NHS SUPPLY CHAIN -
SCCL 		Transaction Reference 10339193 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 Occupational Health
Staffing Ltd 		Transaction Reference 10338713 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 Roche Diagnostics
Limited 		Transaction Reference 10339333 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 Roche Diagnostics
Limited 		Transaction Reference 10339415 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 Smith & Nephew
Advanced Surgical Devices 		Transaction Reference 10340052 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 Sta's Transaction Reference 10339600 Sum
(ExpenseAreaAmount) 15,303.20
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 Stryker UK Transaction Reference 10339666 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 Stryker UK Transaction Reference 10340056 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 Unisurge
International Limited 		Transaction Reference 10339924 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 Waters Mechanical
Services Ltd 		Transaction Reference 10339364 Sum
(ExpenseAreaAmount) 0.01
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Central I&E Expense Type Support Costs
Activity related 		Supplier Sta's Transaction Reference 10339600 Sum
(ExpenseAreaAmount) 12,332.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Pugh Computers Ltd Transaction Reference 10339241 Sum
(ExpenseAreaAmount) 4,005.65
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Clinical Equipment
& Repairs 		Supplier Renishaw PLC Transaction Reference 10340209 Sum
(ExpenseAreaAmount) 5,242.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Junior Grade Supplier University Of
Cambridge School Of Clinical Medicine 		Transaction Reference 10340063 Sum
(ExpenseAreaAmount) -297.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Baxter Healthcare Ltd Transaction Reference 10338941 Sum
(ExpenseAreaAmount) 4,333.73
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Baxter Healthcare Ltd Transaction Reference 10340092 Sum
(ExpenseAreaAmount) 6,438.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Full Support
Healthcare Ltd 		Transaction Reference 10339723 Sum
(ExpenseAreaAmount) 28,080.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Generation Digital Transaction Reference 10338705 Sum
(ExpenseAreaAmount) 7,556.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Non-activity related
non-pay costs 		Supplier Cooleraid Ltd Transaction Reference 10339038 Sum
(ExpenseAreaAmount) 16.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Non-activity related
non-pay costs 		Supplier Cooleraid Ltd Transaction Reference 10340138 Sum
(ExpenseAreaAmount) 16.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier AVMI Kinly Ltd Transaction Reference 10339033 Sum
(ExpenseAreaAmount) 5,956.42
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Calomax Ltd Transaction Reference 10339231 Sum
(ExpenseAreaAmount) 6,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier CANCOM Managed
Services Ltd 		Transaction Reference 10338968 Sum
(ExpenseAreaAmount) 62,577.96
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 10339092 Sum
(ExpenseAreaAmount) 3,882.00
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 Kennedys Law LLP Transaction Reference 10339955 Sum
(ExpenseAreaAmount) 73,122.65
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Natalie Grazin
Consulting Ltd 		Transaction Reference 10339490 Sum
(ExpenseAreaAmount) 20,266.69
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 NHS Confederation Transaction Reference 10340156 Sum
(ExpenseAreaAmount) 12,603.00
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 Northgate IPS Transaction Reference 10339832 Sum
(ExpenseAreaAmount) 7,374.90
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 Third Space
Consulting Ltd 		Transaction Reference 10339686 Sum
(ExpenseAreaAmount) 6,450.00
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 Third Space
Consulting Ltd 		Transaction Reference 10340058 Sum
(ExpenseAreaAmount) 3,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Support Costs
Activity related 		Supplier Signet Apartments Transaction Reference 10339472 Sum
(ExpenseAreaAmount) 9,456.36
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 10338845 Sum
(ExpenseAreaAmount) 27,334.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Oracle Corporation UK
Limited 		Transaction Reference 10339916 Sum
(ExpenseAreaAmount) 2,207.87
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Version1 Solutions
Ltd 		Transaction Reference 10338636 Sum
(ExpenseAreaAmount) 80,659.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Version1 Solutions
Ltd 		Transaction Reference 10339101 Sum
(ExpenseAreaAmount) 87,734.76
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Clinical Equipment
& Repairs 		Supplier Integra Neurosciences
Ltd 		Transaction Reference 10338817 Sum
(ExpenseAreaAmount) 5,234.67
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 10339074 Sum
(ExpenseAreaAmount) 2,060.46
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 10339587 Sum
(ExpenseAreaAmount) 5,347.24
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 10340237 Sum
(ExpenseAreaAmount) 846.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Clinical Equipment
& Repairs 		Supplier Medtronic Ltd Transaction Reference 10338632 Sum
(ExpenseAreaAmount) 437.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Clinical Equipment
& Repairs 		Supplier Medtronic Ltd Transaction Reference 10339597 Sum
(ExpenseAreaAmount) 5,746.97
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 10339911 Sum
(ExpenseAreaAmount) 196.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Clinical Equipment
& Repairs 		Supplier Sigmacon (UK) Ltd Transaction Reference 10338659 Sum
(ExpenseAreaAmount) 5,810.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Clinical Equipment
& Repairs 		Supplier Sigmacon (UK) Ltd Transaction Reference 10339443 Sum
(ExpenseAreaAmount) 42,609.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Clinical Equipment
& Repairs 		Supplier Stryker UK Transaction Reference 10338684 Sum
(ExpenseAreaAmount) 5,998.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Boston Scientific Ltd Transaction Reference 10339523 Sum
(ExpenseAreaAmount) 2,656.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Bridge to Life Ltd Transaction Reference 10339776 Sum
(ExpenseAreaAmount) 4,440.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Integra Neurosciences
Ltd 		Transaction Reference 10338817 Sum
(ExpenseAreaAmount) 1,703.81
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 10339843 Sum
(ExpenseAreaAmount) 4,259.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Intuitive Surgical Transaction Reference 10339315 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 10339074 Sum
(ExpenseAreaAmount) 1,058.70
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10339587 Sum
(ExpenseAreaAmount) 10,233.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Medtronic Ltd Transaction Reference 10338632 Sum
(ExpenseAreaAmount) 4,440.72
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 Ltd Transaction Reference 10339597 Sum
(ExpenseAreaAmount) 1,095.31
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Medtronic Ltd Transaction Reference 10340271 Sum
(ExpenseAreaAmount) 17,739.26
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 10339911 Sum
(ExpenseAreaAmount) 72.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Sarstedt Ltd Transaction Reference 10339108 Sum
(ExpenseAreaAmount) 8,926.92
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 10339621 Sum
(ExpenseAreaAmount) 5,136.28
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 10338585 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 10340212 Sum
(ExpenseAreaAmount) 5,223.10
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 10339349 Sum
(ExpenseAreaAmount) 13,940.64
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 Baxter Healthcare Ltd Transaction Reference 10340092 Sum
(ExpenseAreaAmount) 9,293.76
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Convatec Ltd Transaction Reference 10339037 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 10339074 Sum
(ExpenseAreaAmount) 2,395.80
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 Johnson & Johnson
Medical Ltd 		Transaction Reference 10339587 Sum
(ExpenseAreaAmount) 5,212.73
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 10340237 Sum
(ExpenseAreaAmount) 7,166.10
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 10339546 Sum
(ExpenseAreaAmount) 3,528.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Medtronic Ltd Transaction Reference 10338632 Sum
(ExpenseAreaAmount) 594.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Medtronic Ltd Transaction Reference 10340271 Sum
(ExpenseAreaAmount) 6,923.31
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 10339911 Sum
(ExpenseAreaAmount) 7,342.41
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Sarstedt Ltd Transaction Reference 10339108 Sum
(ExpenseAreaAmount) 241.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Unisurge
International Limited 		Transaction Reference 10339507 Sum
(ExpenseAreaAmount) 9,004.09
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Unisurge
International Limited 		Transaction Reference 10339924 Sum
(ExpenseAreaAmount) 1,743.33
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 10339374 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 10340100 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 Cooleraid Ltd Transaction Reference 10339038 Sum
(ExpenseAreaAmount) 106.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Non-activity related
non-pay costs 		Supplier Cooleraid Ltd Transaction Reference 10340138 Sum
(ExpenseAreaAmount) 110.16
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 10339911 Sum
(ExpenseAreaAmount) 44.98
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Patient Appliances Supplier Valuation Office
Agency 		Transaction Reference 10338783 Sum
(ExpenseAreaAmount) 3,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Bunzl Transaction Reference 10338858 Sum
(ExpenseAreaAmount) 28,975.06
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Carradale Futures LLP Transaction Reference 10338720 Sum
(ExpenseAreaAmount) 9,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier NHS NORTH OF ENGLAND
CSU 		Transaction Reference 10340256 Sum
(ExpenseAreaAmount) 6,500.00
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 10339911 Sum
(ExpenseAreaAmount) 4.93
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 10339911 Sum
(ExpenseAreaAmount) 897.36
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 Limited 		Transaction Reference 10339924 Sum
(ExpenseAreaAmount) 499.32
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 10339546 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 Ltd Transaction Reference 10339597 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 Medtronic Ltd Transaction Reference 10340271 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 NHS Supply Chain
(SCCL) 		Transaction Reference 10339911 Sum
(ExpenseAreaAmount) 157.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier 3M Health Care Ltd Transaction Reference 10340135 Sum
(ExpenseAreaAmount) 110,569.31
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Cooleraid Ltd Transaction Reference 10339038 Sum
(ExpenseAreaAmount) 28.98
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Cooleraid Ltd Transaction Reference 10340138 Sum
(ExpenseAreaAmount) 24.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Dr Foster Ltd Transaction Reference 10339062 Sum
(ExpenseAreaAmount) 55,475.00
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 10339306 Sum
(ExpenseAreaAmount) 618,400.00
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 10340089 Sum
(ExpenseAreaAmount) 309,153.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Redcentric Solutions
Ltd 		Transaction Reference 10339150 Sum
(ExpenseAreaAmount) 3,419.82
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 10339602 Sum
(ExpenseAreaAmount) 8,860.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Virgin Media Business Transaction Reference 10339879 Sum
(ExpenseAreaAmount) 21,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Estates, Property
& Rents Costs 		Supplier G4S Fire &
Security Systems (UK) 		Transaction Reference 10339860 Sum
(ExpenseAreaAmount) 3,679.87
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier CANCOM Managed
Services Ltd 		Transaction Reference 10338620 Sum
(ExpenseAreaAmount) 73,186.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier CANCOM Managed
Services Ltd 		Transaction Reference 10338968 Sum
(ExpenseAreaAmount) 1,407,375.81
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier CANCOM Managed
Services Ltd 		Transaction Reference 10339568 Sum
(ExpenseAreaAmount) 17,240.56
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 eXceeding Limited Transaction Reference 10339437 Sum
(ExpenseAreaAmount) 17,862.00
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 Mills & Reeve Transaction Reference 10338600 Sum
(ExpenseAreaAmount) 9,145.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Oasis - Information
Secured 		Transaction Reference 10338712 Sum
(ExpenseAreaAmount) 3,750.19
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Admin, Office &
Support Costs 		Supplier Birmingham City
University 		Transaction Reference 10339069 Sum
(ExpenseAreaAmount) 2,310.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Admin, Office &
Support Costs 		Supplier Cooleraid Ltd Transaction Reference 10339038 Sum
(ExpenseAreaAmount) 8.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Admin, Office &
Support Costs 		Supplier Cooleraid Ltd Transaction Reference 10340138 Sum
(ExpenseAreaAmount) 12.42
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 10339940 Sum
(ExpenseAreaAmount) 5,738.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Admin, Office &
Support Costs 		Supplier Laerdal Medical Ltd. Transaction Reference 10338621 Sum
(ExpenseAreaAmount) 6,066.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Admin, Office &
Support Costs 		Supplier Oxford Brookes
University 		Transaction Reference 10339651 Sum
(ExpenseAreaAmount) 25,408.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Admin, Office &
Support Costs 		Supplier University Of
Greenwich (Eltham) 		Transaction Reference 10339287 Sum
(ExpenseAreaAmount) 3,400.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Non-activity related
non-pay costs 		Supplier Cooleraid Ltd Transaction Reference 10339038 Sum
(ExpenseAreaAmount) 28.98
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Non-activity related
non-pay costs 		Supplier Cooleraid Ltd Transaction Reference 10340138 Sum
(ExpenseAreaAmount) 33.12
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 10338872 Sum
(ExpenseAreaAmount) 43,161.00
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 Datix Ltd T/A RLDatix Transaction Reference 10340169 Sum
(ExpenseAreaAmount) 10,756.80
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 Picker Institute
Europe 		Transaction Reference 10340125 Sum
(ExpenseAreaAmount) 3,000.00
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 Simulaids Ltd Transaction Reference 10340001 Sum
(ExpenseAreaAmount) 2,851.20
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 Of
Birmingham 		Transaction Reference 10340249 Sum
(ExpenseAreaAmount) 2,204.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Of
Cambridge School Of Clinical Medicine 		Transaction Reference 10339692 Sum
(ExpenseAreaAmount) 25,000.00
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
Hertfordshire 		Transaction Reference 10340064 Sum
(ExpenseAreaAmount) 2,310.00
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 10339107 Sum
(ExpenseAreaAmount) 112,328.39
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Support Costs
Activity related 		Supplier Laerdal Medical Ltd. Transaction Reference 10338621 Sum
(ExpenseAreaAmount) 18.19
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Operating
Officer 		Expense Type Non-activity related
non-pay costs 		Supplier Cooleraid Ltd Transaction Reference 10339038 Sum
(ExpenseAreaAmount) 12.42
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Operating
Officer 		Expense Type Non-activity related
non-pay costs 		Supplier Cooleraid Ltd Transaction Reference 10340138 Sum
(ExpenseAreaAmount) 16.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Operating
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Prism Improvement Ltd Transaction Reference 10338706 Sum
(ExpenseAreaAmount) 49,536.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Strategy
And Major Projects 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier PA Consulting Group Transaction Reference 10339200 Sum
(ExpenseAreaAmount) 98,587.00
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 10340104 Sum
(ExpenseAreaAmount) 61,270.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier CPL Healthcare Ltd Transaction Reference 714659 Sum
(ExpenseAreaAmount) 30,226.81
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier King's Commercial Transaction Reference 10339534 Sum
(ExpenseAreaAmount) 34,497.00
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 10339498 Sum
(ExpenseAreaAmount) 7,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier Sanctuary Housing
Association (Worcester) 		Transaction Reference 10340273 Sum
(ExpenseAreaAmount) 15,592.46
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Non-activity related
non-pay costs 		Supplier Cooleraid Ltd Transaction Reference 10339038 Sum
(ExpenseAreaAmount) 49.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Non-activity related
non-pay costs 		Supplier Cooleraid Ltd Transaction Reference 10340138 Sum
(ExpenseAreaAmount) 45.54
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Non-Clinical
Equipment & Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10339911 Sum
(ExpenseAreaAmount) 2.92
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 CoCreate Consultancy
Ltd 		Transaction Reference 10340030 Sum
(ExpenseAreaAmount) 3,000.00
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 Computershare Voucher
Services 		Transaction Reference 714661 Sum
(ExpenseAreaAmount) 367.44
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 Lexxic Ltd Transaction Reference 10338965 Sum
(ExpenseAreaAmount) 2,000.00
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 Ltd Transaction Reference 10340195 Sum
(ExpenseAreaAmount) 2,225.00
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 10339960 Sum
(ExpenseAreaAmount) 49,268.85
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 Odgers Berndtson Transaction Reference 10339371 Sum
(ExpenseAreaAmount) 13,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier West Suffolk Nhs
Foundation Trust 		Transaction Reference 10339436 Sum
(ExpenseAreaAmount) 9,269.59
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Activity related
variable non-pay costs 		Supplier OrthoPediactrics EU
Limited 		Transaction Reference 10339104 Sum
(ExpenseAreaAmount) 2,312.33
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 Transaction Reference 10340056 Sum
(ExpenseAreaAmount) 5,824.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Admin, Office &
Support Costs 		Supplier Cooleraid Ltd Transaction Reference 10339038 Sum
(ExpenseAreaAmount) 538.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Admin, Office &
Support Costs 		Supplier Cooleraid Ltd Transaction Reference 10340138 Sum
(ExpenseAreaAmount) 745.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Admin, Office &
Support Costs 		Supplier ICNARC Transaction Reference 10338997 Sum
(ExpenseAreaAmount) 5,174.00
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 Kingslynn Hospital Nhs Trust 		Transaction Reference 10339248 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 10339330 Sum
(ExpenseAreaAmount) 5,648.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Band 8-9 Nursing Supplier Norfolk & Norwich
Univ Hospital Nhs 		Transaction Reference 10339918 Sum
(ExpenseAreaAmount) 8,011.14
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Alcon Laboratories
(UK) Ltd 		Transaction Reference 10339401 Sum
(ExpenseAreaAmount) 23,664.00
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 10338716 Sum
(ExpenseAreaAmount) 7,309.52
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 10339523 Sum
(ExpenseAreaAmount) 9,607.01
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 10338718 Sum
(ExpenseAreaAmount) 8,656.27
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Cook (UK) Ltd Transaction Reference 10339399 Sum
(ExpenseAreaAmount) 3,780.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Cook (UK) Ltd Transaction Reference 10340109 Sum
(ExpenseAreaAmount) 1,686.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Diagmed Healthcare
Ltd 		Transaction Reference 10338578 Sum
(ExpenseAreaAmount) 2,712.00
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 10339667 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 Gi Uk Medical Ltd Transaction Reference 10338979 Sum
(ExpenseAreaAmount) 13,314.00
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 10339742 Sum
(ExpenseAreaAmount) 13,284.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Integra Neurosciences
Ltd 		Transaction Reference 10338817 Sum
(ExpenseAreaAmount) 647.17
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 10338627 Sum
(ExpenseAreaAmount) 412.09
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 10339074 Sum
(ExpenseAreaAmount) 383.82
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 10339076 Sum
(ExpenseAreaAmount) 192.52
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 10339587 Sum
(ExpenseAreaAmount) 1,533.07
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 10340237 Sum
(ExpenseAreaAmount) 132.59
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Keymed (Medical &
Industrial Equip) Ltd 		Transaction Reference 10338604 Sum
(ExpenseAreaAmount) 2,269.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Keymed (Medical &
Industrial Equip) Ltd 		Transaction Reference 10339532 Sum
(ExpenseAreaAmount) 4,258.74
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 10338625 Sum
(ExpenseAreaAmount) 2,392.20
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 10339586 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 LiteOptics Transaction Reference 10338963 Sum
(ExpenseAreaAmount) 4,867.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Medtronic Ltd Transaction Reference 10339597 Sum
(ExpenseAreaAmount) 3,052.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Medtronic Ltd Transaction Reference 10340271 Sum
(ExpenseAreaAmount) 7,080.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Neomed UK Ltd Transaction Reference 10339093 Sum
(ExpenseAreaAmount) 5,090.00
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 10339911 Sum
(ExpenseAreaAmount) 2,104.37
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 10340294 Sum
(ExpenseAreaAmount) 2,091.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Smith & Nephew
Advanced Surgical Devices 		Transaction Reference 10340052 Sum
(ExpenseAreaAmount) 3,082.65
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Stryker UK Transaction Reference 10339252 Sum
(ExpenseAreaAmount) 15,592.62
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Stryker UK Transaction Reference 10339666 Sum
(ExpenseAreaAmount) 5,778.48
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Stryker UK Transaction Reference 10340056 Sum
(ExpenseAreaAmount) 71,894.88
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 10339658 Sum
(ExpenseAreaAmount) 2,193.60
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 10339132 Sum
(ExpenseAreaAmount) 5,756.45
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 10339646 Sum
(ExpenseAreaAmount) 5,180.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Consultant Grade Supplier The Queen Elizabeth
Hospital Kingslynn Hospital Nhs Trust 		Transaction Reference 10339248 Sum
(ExpenseAreaAmount) 2,142.49
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Consultant Grade Supplier University Of
Cambridge School Of Clinical Medicine 		Transaction Reference 10340063 Sum
(ExpenseAreaAmount) 119,834.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Estates, Property
& Rents Costs 		Supplier Key Health Services
Ltd (Bouygues E&S FM UK Limited) 		Transaction Reference 10338607 Sum
(ExpenseAreaAmount) 3,771.38
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 10339748 Sum
(ExpenseAreaAmount) 4,115.09
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier BONESUPPORT AB Transaction Reference 10339004 Sum
(ExpenseAreaAmount) 4,644.00
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 10338716 Sum
(ExpenseAreaAmount) 5,208.84
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 10339523 Sum
(ExpenseAreaAmount) 1,087.63
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 10339776 Sum
(ExpenseAreaAmount) 53,280.00
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 10340009 Sum
(ExpenseAreaAmount) 13,320.00
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 10338817 Sum
(ExpenseAreaAmount) 3,872.73
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 10339311 Sum
(ExpenseAreaAmount) 4,425.98
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 10339672 Sum
(ExpenseAreaAmount) 1,659.74
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Intuitive Surgical Transaction Reference 10338818 Sum
(ExpenseAreaAmount) 2,892.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Intuitive Surgical Transaction Reference 10339315 Sum
(ExpenseAreaAmount) 38,817.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10339074 Sum
(ExpenseAreaAmount) 476.74
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10339075 Sum
(ExpenseAreaAmount) 476.67
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 10339587 Sum
(ExpenseAreaAmount) 2,914.01
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 10339588 Sum
(ExpenseAreaAmount) 2,914.01
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 10338604 Sum
(ExpenseAreaAmount) 7,584.00
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 10339532 Sum
(ExpenseAreaAmount) 646.02
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 10339965 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 Ltd Transaction Reference 10338632 Sum
(ExpenseAreaAmount) 12,374.11
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Medtronic Ltd Transaction Reference 10340271 Sum
(ExpenseAreaAmount) 1,325.52
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 10339911 Sum
(ExpenseAreaAmount) 3.83
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Pharmed UK Transaction Reference 10339509 Sum
(ExpenseAreaAmount) 4,137.66
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 Ltd Transaction Reference 10338994 Sum
(ExpenseAreaAmount) 168.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Teleflex Medical Transaction Reference 10338692 Sum
(ExpenseAreaAmount) 8,160.00
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 10338765 Sum
(ExpenseAreaAmount) 8,634.17
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 10339127 Sum
(ExpenseAreaAmount) 4,619.34
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Junior Grade Supplier University Of
Cambridge School Of Clinical Medicine 		Transaction Reference 10340063 Sum
(ExpenseAreaAmount) 30,304.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Acumed Ltd Transaction Reference 10339805 Sum
(ExpenseAreaAmount) 2,171.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Ambu Ltd Transaction Reference 10339422 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 10338840 Sum
(ExpenseAreaAmount) 62,380.72
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 10339748 Sum
(ExpenseAreaAmount) 16,294.73
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 10339934 Sum
(ExpenseAreaAmount) 52,880.22
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier B Braun Medical Ltd Transaction Reference 10338585 Sum
(ExpenseAreaAmount) 2,038.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Baxter Healthcare Ltd Transaction Reference 10338941 Sum
(ExpenseAreaAmount) 2,125.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Baxter Healthcare Ltd Transaction Reference 10339349 Sum
(ExpenseAreaAmount) 2,323.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Boston Scientific Ltd Transaction Reference 10338716 Sum
(ExpenseAreaAmount) 456.46
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Boston Scientific Ltd Transaction Reference 10339017 Sum
(ExpenseAreaAmount) 4,247.88
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 10339523 Sum
(ExpenseAreaAmount) 4,834.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Cook (UK) Ltd Transaction Reference 10339399 Sum
(ExpenseAreaAmount) 1,156.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Cook (UK) Ltd Transaction Reference 10340109 Sum
(ExpenseAreaAmount) 1,207.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier GE Medical Systems
Ltd 		Transaction Reference 10338897 Sum
(ExpenseAreaAmount) 10,560.00
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 10338972 Sum
(ExpenseAreaAmount) 2,640.00
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 10339843 Sum
(ExpenseAreaAmount) 15,120.00
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 10338627 Sum
(ExpenseAreaAmount) 1,709.43
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 10339074 Sum
(ExpenseAreaAmount) 3,768.61
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 10339075 Sum
(ExpenseAreaAmount) 5,437.31
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 10339076 Sum
(ExpenseAreaAmount) 1,941.30
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 10339587 Sum
(ExpenseAreaAmount) 28,414.93
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 10339588 Sum
(ExpenseAreaAmount) 979.65
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 10340237 Sum
(ExpenseAreaAmount) 6,884.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10340265 Sum
(ExpenseAreaAmount) 22,307.10
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Key Surgical Transaction Reference 10339094 Sum
(ExpenseAreaAmount) 2,079.26
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 10339813 Sum
(ExpenseAreaAmount) 3,041.74
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 10339071 Sum
(ExpenseAreaAmount) 28,483.57
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Medtronic Ltd Transaction Reference 10338632 Sum
(ExpenseAreaAmount) 24,503.11
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Medtronic Ltd Transaction Reference 10340271 Sum
(ExpenseAreaAmount) 8,444.69
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 10339911 Sum
(ExpenseAreaAmount) 8,838.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Ortho Solutions Ltd Transaction Reference 10340294 Sum
(ExpenseAreaAmount) 1,353.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Philips Healthcare Transaction Reference 10339351 Sum
(ExpenseAreaAmount) 16,102.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Stryker UK Transaction Reference 10339666 Sum
(ExpenseAreaAmount) 11,759.28
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 Transaction Reference 10340056 Sum
(ExpenseAreaAmount) 6,116.67
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Non-activity related
non-pay costs 		Supplier Cooleraid Ltd Transaction Reference 10339038 Sum
(ExpenseAreaAmount) 351.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Non-activity related
non-pay costs 		Supplier Cooleraid Ltd Transaction Reference 10340138 Sum
(ExpenseAreaAmount) 471.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Non-Clinical
Equipment & Repairs 		Supplier Boston Scientific Ltd Transaction Reference 10339017 Sum
(ExpenseAreaAmount) 8,025.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Non-Clinical
Equipment & Repairs 		Supplier Medtronic Ltd Transaction Reference 10338632 Sum
(ExpenseAreaAmount) 6,900.00
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 10339911 Sum
(ExpenseAreaAmount) 1,391.52
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 Ltd Transaction Reference 10338994 Sum
(ExpenseAreaAmount) 3,264.72
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 10338817 Sum
(ExpenseAreaAmount) 7,340.90
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 10339672 Sum
(ExpenseAreaAmount) 3,670.45
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 10339074 Sum
(ExpenseAreaAmount) 2,575.08
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 10339587 Sum
(ExpenseAreaAmount) 8,371.68
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 10340237 Sum
(ExpenseAreaAmount) 5,579.17
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Patient Appliances Supplier KLS Martin UK Ltd Transaction Reference 10338769 Sum
(ExpenseAreaAmount) 4,381.08
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 10340294 Sum
(ExpenseAreaAmount) 1,872.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier B Braun Medical Ltd Transaction Reference 10338585 Sum
(ExpenseAreaAmount) 99,289.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier B Braun Medical Ltd Transaction Reference 10340212 Sum
(ExpenseAreaAmount) 74,800.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Baxter Healthcare Ltd Transaction Reference 10338882 Sum
(ExpenseAreaAmount) 10,243.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Baxter Healthcare Ltd Transaction Reference 10340092 Sum
(ExpenseAreaAmount) 69,202.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Calea UK Ltd Transaction Reference 10339815 Sum
(ExpenseAreaAmount) 253,308.31
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 Cleardata Transaction Reference 10338603 Sum
(ExpenseAreaAmount) 8,309.76
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 10338742 Sum
(ExpenseAreaAmount) 111,386.31
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 10339117 Sum
(ExpenseAreaAmount) 7,942.71
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 Stryker UK Transaction Reference 10340056 Sum
(ExpenseAreaAmount) 3,349.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The Endoscopy Group Transaction Reference 10339604 Sum
(ExpenseAreaAmount) 105,120.00
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 Transaction Reference 10340261 Sum
(ExpenseAreaAmount) 17,520.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Provisions Supplier Cooleraid Ltd Transaction Reference 10339038 Sum
(ExpenseAreaAmount) 190.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Provisions Supplier Cooleraid Ltd Transaction Reference 10340138 Sum
(ExpenseAreaAmount) 223.56
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 10339911 Sum
(ExpenseAreaAmount) 89.97
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 10339911 Sum
(ExpenseAreaAmount) 237.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Soft Furnishings
& Clothing 		Supplier STERIS Solutions Ltd Transaction Reference 10338994 Sum
(ExpenseAreaAmount) 542.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Acumed Ltd Transaction Reference 10339805 Sum
(ExpenseAreaAmount) 12.00
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 10339422 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 City Sprint Transaction Reference 10339699 Sum
(ExpenseAreaAmount) 10,289.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier City Sprint Transaction Reference 10339885 Sum
(ExpenseAreaAmount) 97.11
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 10339742 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 Lawmed Ltd Transaction Reference 10339586 Sum
(ExpenseAreaAmount) 16.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Lidco Ltd Transaction Reference 10339813 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 Medtronic Ltd Transaction Reference 10340271 Sum
(ExpenseAreaAmount) 18.00
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 10340294 Sum
(ExpenseAreaAmount) 57.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Pharmed UK Transaction Reference 10339509 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 Smith & Nephew
Advanced Surgical Devices 		Transaction Reference 10340052 Sum
(ExpenseAreaAmount) 14.40
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 10339982 Sum
(ExpenseAreaAmount) 1,116.85
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 10339697 Sum
(ExpenseAreaAmount) 3,192.73
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Cooleraid Ltd Transaction Reference 10339038 Sum
(ExpenseAreaAmount) 28.98
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Cooleraid Ltd Transaction Reference 10340138 Sum
(ExpenseAreaAmount) 16.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Future Perfect
(Healthcare) Limited 		Transaction Reference 10338708 Sum
(ExpenseAreaAmount) 150,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Healthcare
Communications 		Transaction Reference 10339774 Sum
(ExpenseAreaAmount) 30,547.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Human Tissue
Authority 		Transaction Reference 10339945 Sum
(ExpenseAreaAmount) 14,125.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Lloyds Pharmacy
Clinical Homecare Limited 		Transaction Reference 10338742 Sum
(ExpenseAreaAmount) 285.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Lloyds Pharmacy
Clinical Homecare Limited 		Transaction Reference 10339545 Sum
(ExpenseAreaAmount) 570.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Lloyds Pharmacy
Clinical Homecare Limited 		Transaction Reference 10340161 Sum
(ExpenseAreaAmount) 855.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier The Healthcare
Messaging Group Ltd 		Transaction Reference 10339605 Sum
(ExpenseAreaAmount) 13,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Blood products Supplier Alloga UK Ltd Transaction Reference 10339042 Sum
(ExpenseAreaAmount) 10,983.36
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 10338988 Sum
(ExpenseAreaAmount) 5,721.50
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 10339910 Sum
(ExpenseAreaAmount) 19,300.60
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 10338742 Sum
(ExpenseAreaAmount) 22,680.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Blood products Supplier Lloyds Pharmacy
Clinical Homecare Limited 		Transaction Reference 10339545 Sum
(ExpenseAreaAmount) 188,032.78
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 10340161 Sum
(ExpenseAreaAmount) 337,892.04
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 10339014 Sum
(ExpenseAreaAmount) 9,562.50
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 10339518 Sum
(ExpenseAreaAmount) 8,937.50
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 10340069 Sum
(ExpenseAreaAmount) 5,737.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Blood products Supplier Pfizer Ltd Transaction Reference 10339449 Sum
(ExpenseAreaAmount) 3,600.00
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 10338885 Sum
(ExpenseAreaAmount) 21,615.60
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 10338946 Sum
(ExpenseAreaAmount) 40,663.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier AB Sciex UK Ltd Transaction Reference 10338730 Sum
(ExpenseAreaAmount) 86,507.61
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Aquilant
Interventional 		Transaction Reference 10338834 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 Bard Ltd Transaction Reference 10339217 Sum
(ExpenseAreaAmount) 3,337.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Baxter Healthcare Ltd Transaction Reference 10338941 Sum
(ExpenseAreaAmount) 3,051.65
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Baxter Healthcare Ltd Transaction Reference 10338942 Sum
(ExpenseAreaAmount) 3,690.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Becton Dickinson
(CME) U.K. Limited 		Transaction Reference 10338848 Sum
(ExpenseAreaAmount) 2,574.48
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Biomerieux (UK) Transaction Reference 10339362 Sum
(ExpenseAreaAmount) 10,200.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Bracco UK Ltd Transaction Reference 10339858 Sum
(ExpenseAreaAmount) 936.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Cepheid UK Ltd Transaction Reference 10339024 Sum
(ExpenseAreaAmount) 22,617.94
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 10338803 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 Diagnostic Healthcare
Ltd 		Transaction Reference 10340172 Sum
(ExpenseAreaAmount) 216,850.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Digitimer Ltd Transaction Reference 10340175 Sum
(ExpenseAreaAmount) 5,148.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Elekta Transaction Reference 10339082 Sum
(ExpenseAreaAmount) 9,127.60
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 10339802 Sum
(ExpenseAreaAmount) 4,671.37
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 10339164 Sum
(ExpenseAreaAmount) 13,294.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Foam Engineers
Limited 		Transaction Reference 10339851 Sum
(ExpenseAreaAmount) 5,234.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier GE Healthcare Transaction Reference 10339737 Sum
(ExpenseAreaAmount) 13,566.54
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 10338972 Sum
(ExpenseAreaAmount) 9,503.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Hologic Ltd Transaction Reference 10339278 Sum
(ExpenseAreaAmount) 3,324.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Integrated Software
Solutions 		Transaction Reference 714666 Sum
(ExpenseAreaAmount) 53,750.00
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 10339074 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 Karl Storz Endoscopy
(UK) Ltd 		Transaction Reference 10340196 Sum
(ExpenseAreaAmount) 10,004.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Medical Device
Solutions Ltd 		Transaction Reference 10339556 Sum
(ExpenseAreaAmount) 12,109.54
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Medtronic Ltd Transaction Reference 10338632 Sum
(ExpenseAreaAmount) 2,280.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Medtronic Ltd Transaction Reference 10340271 Sum
(ExpenseAreaAmount) 9,480.00
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 10338852 Sum
(ExpenseAreaAmount) 2,040.00
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 10339973 Sum
(ExpenseAreaAmount) 2,832.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Natus Nicolet UK Ltd
Trading as Otometrics 		Transaction Reference 10339959 Sum
(ExpenseAreaAmount) 2,657.39
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 10338597 Sum
(ExpenseAreaAmount) 3,318.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier NHS SUPPLY CHAIN -
SCCL 		Transaction Reference 10339193 Sum
(ExpenseAreaAmount) 815,650.11
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 10339584 Sum
(ExpenseAreaAmount) 33,045.21
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 10339911 Sum
(ExpenseAreaAmount) 84.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Nova Biomedical Transaction Reference 10339166 Sum
(ExpenseAreaAmount) 5,474.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Parity Medical Transaction Reference 10339391 Sum
(ExpenseAreaAmount) 3,073.06
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 10339392 Sum
(ExpenseAreaAmount) 15,102.00
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 10340238 Sum
(ExpenseAreaAmount) 10,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Philips Healthcare Transaction Reference 10339351 Sum
(ExpenseAreaAmount) 4,170.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Qiagen Ltd Transaction Reference 10339329 Sum
(ExpenseAreaAmount) 3,191.99
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 10338702 Sum
(ExpenseAreaAmount) 14,069.34
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 10339333 Sum
(ExpenseAreaAmount) 56,002.63
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 10339415 Sum
(ExpenseAreaAmount) 26,702.44
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 10339137 Sum
(ExpenseAreaAmount) 27,020.71
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Smile Smart
Technology Ltd 		Transaction Reference 10339663 Sum
(ExpenseAreaAmount) 3,571.20
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 10338792 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 The Fund For
Addenbrookes Limited 		Transaction Reference 10339198 Sum
(ExpenseAreaAmount) 7,047.00
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 10338788 Sum
(ExpenseAreaAmount) 4,062.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Consultant Grade Supplier The Queen Elizabeth
Hospital Kingslynn Hospital Nhs Trust 		Transaction Reference 10338679 Sum
(ExpenseAreaAmount) 24,216.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Consultant Grade Supplier The Queen Elizabeth
Hospital Kingslynn Hospital Nhs Trust 		Transaction Reference 10339248 Sum
(ExpenseAreaAmount) 4,867.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Consultant Grade Supplier University Of
Cambridge Dept of Medicine 		Transaction Reference 10339691 Sum
(ExpenseAreaAmount) 102,040.17
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Consultant Grade Supplier University Of
Cambridge School Of Clinical Medicine 		Transaction Reference 10340063 Sum
(ExpenseAreaAmount) 113,702.33
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 10339436 Sum
(ExpenseAreaAmount) 15,945.21
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Drugs Supplier Air Products Plc Transaction Reference 10340043 Sum
(ExpenseAreaAmount) 11,952.97
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 10339122 Sum
(ExpenseAreaAmount) 75,221.97
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Drugs Supplier Rowlands Pharmacy Transaction Reference 10339336 Sum
(ExpenseAreaAmount) 2,874,624.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Drugs Supplier Rowlands Pharmacy Transaction Reference 10339417 Sum
(ExpenseAreaAmount) 164,921.59
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Estates, Property
& Rents Costs 		Supplier Carmelcrest Ltd Transaction Reference 10339021 Sum
(ExpenseAreaAmount) 15,809.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Estates, Property
& Rents Costs 		Supplier The Fund For
Addenbrookes Limited 		Transaction Reference 10339198 Sum
(ExpenseAreaAmount) 34,176.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Abcam Plc Transaction Reference 10339788 Sum
(ExpenseAreaAmount) 3,326.40
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 10340040 Sum
(ExpenseAreaAmount) 8,861.24
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 10340038 Sum
(ExpenseAreaAmount) 9,842.40
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 Transaction Reference 10340145 Sum
(ExpenseAreaAmount) 6,313.92
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 10339143 Sum
(ExpenseAreaAmount) 60,906.56
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 10339926 Sum
(ExpenseAreaAmount) 67,081.00
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 10338945 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 Bayer PLC Transaction Reference 10339711 Sum
(ExpenseAreaAmount) 2,112.00
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 10339971 Sum
(ExpenseAreaAmount) 5,883.03
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Bio-Techne Transaction Reference 10339220 Sum
(ExpenseAreaAmount) 4,108.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier CK Isotopes Ltd Transaction Reference 10338760 Sum
(ExpenseAreaAmount) 3,087.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Curium Pharma UK Ltd Transaction Reference 10339630 Sum
(ExpenseAreaAmount) 3,337.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Curium Pharma UK Ltd Transaction Reference 10340285 Sum
(ExpenseAreaAmount) 10,814.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier GenMed.me Ltd Transaction Reference 10338973 Sum
(ExpenseAreaAmount) 239,683.65
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 10339948 Sum
(ExpenseAreaAmount) 9,439.39
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier INTEGRA Biosciences
Ltd 		Transaction Reference 10339947 Sum
(ExpenseAreaAmount) 2,233.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Invitech Transaction Reference 10339638 Sum
(ExpenseAreaAmount) 5,880.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Labcold Ltd Transaction Reference 10340185 Sum
(ExpenseAreaAmount) 3,394.56
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 10340231 Sum
(ExpenseAreaAmount) 4,364.77
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 10338623 Sum
(ExpenseAreaAmount) 3,622.81
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 10339570 Sum
(ExpenseAreaAmount) 7,500.00
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 10339814 Sum
(ExpenseAreaAmount) 5,960.41
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 10340045 Sum
(ExpenseAreaAmount) 3,906.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Luminex Corporation Transaction Reference 714658 Sum
(ExpenseAreaAmount) 5,875.20
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 10624 Sum
(ExpenseAreaAmount) 4,673.09
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier MVZ Martinsried GmbH Transaction Reference 714663 Sum
(ExpenseAreaAmount) 93,576.45
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 10339547 Sum
(ExpenseAreaAmount) 2,157.01
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier NHS National Services
Scotland 		Transaction Reference 10338785 Sum
(ExpenseAreaAmount) 12,042.12
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 10339911 Sum
(ExpenseAreaAmount) 18.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Pfm Medical UK Ltd Transaction Reference 10339995 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 Qiagen Ltd Transaction Reference 10339329 Sum
(ExpenseAreaAmount) 22,253.34
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 10339412 Sum
(ExpenseAreaAmount) 2,433.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Safety Gas Detection
Ltd 		Transaction Reference 10339206 Sum
(ExpenseAreaAmount) 1,895.00
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 10339108 Sum
(ExpenseAreaAmount) 22,807.66
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 10340297 Sum
(ExpenseAreaAmount) 12,789.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Schebo Biotech UK Ltd Transaction Reference 10338638 Sum
(ExpenseAreaAmount) 5,760.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Sheffield Teaching
Hospitals Nhs Trust 		Transaction Reference 10339524 Sum
(ExpenseAreaAmount) 3,212.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Sheffield Teaching
Hospitals Nhs Trust 		Transaction Reference 10340075 Sum
(ExpenseAreaAmount) 5,762.00
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 10620 Sum
(ExpenseAreaAmount) 14,798.57
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 10338643 Sum
(ExpenseAreaAmount) 5,153.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Yourgene Diagnostics Transaction Reference 10339131 Sum
(ExpenseAreaAmount) 30,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Junior Grade Supplier University Of
Cambridge Dept of Medicine 		Transaction Reference 10339691 Sum
(ExpenseAreaAmount) 33,138.05
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Junior Grade Supplier University Of
Cambridge School Of Clinical Medicine 		Transaction Reference 10340063 Sum
(ExpenseAreaAmount) 25,226.27
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Dental
Staff 		Supplier University Of
Cambridge School Of Clinical Medicine 		Transaction Reference 10338689 Sum
(ExpenseAreaAmount) 3,899.19
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Adelphi Manufacturing
Co Ltd 		Transaction Reference 10340037 Sum
(ExpenseAreaAmount) 4,344.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Arjo UK Ltd Transaction Reference 10339928 Sum
(ExpenseAreaAmount) 2,483.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Bracco UK Ltd Transaction Reference 10339858 Sum
(ExpenseAreaAmount) 1,728.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier BXT Accelyon Limited Transaction Reference 10339185 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 Coloplast Ltd Transaction Reference 10339396 Sum
(ExpenseAreaAmount) 7,200.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Fisher Paykel
Healthcare Limited 		Transaction Reference 10339667 Sum
(ExpenseAreaAmount) 6,105.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Hologic Ltd Transaction Reference 10338814 Sum
(ExpenseAreaAmount) 19,944.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Invitech Transaction Reference 10339274 Sum
(ExpenseAreaAmount) 2,349.00
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 10340045 Sum
(ExpenseAreaAmount) 714.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Merck Life Science UK
Limited 		Transaction Reference 10339175 Sum
(ExpenseAreaAmount) 2,344.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Merit Medical Transaction Reference 10339594 Sum
(ExpenseAreaAmount) 4,116.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Microvention UK Transaction Reference 10339973 Sum
(ExpenseAreaAmount) 10,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Blood and
transplant 		Transaction Reference 10340164 Sum
(ExpenseAreaAmount) 81,340.76
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10339911 Sum
(ExpenseAreaAmount) 2,136.09
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Oncology Systems Ltd Transaction Reference 10339874 Sum
(ExpenseAreaAmount) 2,954.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Origen Biomedical Transaction Reference 10625 Sum
(ExpenseAreaAmount) 8,053.10
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Stryker UK Transaction Reference 10339666 Sum
(ExpenseAreaAmount) 31,428.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Vh Bio Ltd Transaction Reference 10339838 Sum
(ExpenseAreaAmount) 39,703.92
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 10338646 Sum
(ExpenseAreaAmount) 7,776.00
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 10339642 Sum
(ExpenseAreaAmount) 7,776.00
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 10340306 Sum
(ExpenseAreaAmount) 7,776.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Non-activity related
non-pay costs 		Supplier Cooleraid Ltd Transaction Reference 10339038 Sum
(ExpenseAreaAmount) 724.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Non-activity related
non-pay costs 		Supplier Cooleraid Ltd Transaction Reference 10340138 Sum
(ExpenseAreaAmount) 839.70
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 10339911 Sum
(ExpenseAreaAmount) 162.13
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type OTHER INCOME Supplier CANCOM Managed
Services Ltd 		Transaction Reference 10340226 Sum
(ExpenseAreaAmount) 3,319.55
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Cellpath Plc Transaction Reference 10339466 Sum
(ExpenseAreaAmount) 11,272.61
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Cintra Ltd Transaction Reference 10339633 Sum
(ExpenseAreaAmount) 3,820.92
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 City Sprint Transaction Reference 10339885 Sum
(ExpenseAreaAmount) 2,870.00
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 DA Languages Ltd Transaction Reference 10339229 Sum
(ExpenseAreaAmount) 15,941.21
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 Essex Partnership
University NHS Foundation Trust 		Transaction Reference 10338932 Sum
(ExpenseAreaAmount) 92,818.00
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 INTEGRA Biosciences
Ltd 		Transaction Reference 10339947 Sum
(ExpenseAreaAmount) 24.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier LRQA Ltd Transaction Reference 10339543 Sum
(ExpenseAreaAmount) 2,920.00
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 Maggie Keswick Jencks
Cancer Caring Centres Trust 		Transaction Reference 10340224 Sum
(ExpenseAreaAmount) 30,355.75
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Micronclean Transaction Reference 10340219 Sum
(ExpenseAreaAmount) 2,096.60
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 MTS Cryostores UK Ltd Transaction Reference 10340193 Sum
(ExpenseAreaAmount) 89,010.00
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 NHS Blood and
transplant 		Transaction Reference 10339120 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 Blood and
transplant 		Transaction Reference 10339547 Sum
(ExpenseAreaAmount) 10,964.08
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 10340164 Sum
(ExpenseAreaAmount) 339,586.76
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 Public Health England Transaction Reference 10339515 Sum
(ExpenseAreaAmount) 844,090.04
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 Roche Diagnostics
Limited 		Transaction Reference 10339415 Sum
(ExpenseAreaAmount) 11,499.31
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 10339524 Sum
(ExpenseAreaAmount) 2,840.32
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 10339624 Sum
(ExpenseAreaAmount) 536,930.14
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 Fund For
Addenbrookes Limited 		Transaction Reference 10339198 Sum
(ExpenseAreaAmount) 52,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The Queen Elizabeth
Hospital Kingslynn Hospital Nhs Trust 		Transaction Reference 10339248 Sum
(ExpenseAreaAmount) 5,168.93
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The Royal
Wolverhampton Hospitals NHS Trust 		Transaction Reference 10339485 Sum
(ExpenseAreaAmount) 5,778.00
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 UKAS Transaction Reference 10339249 Sum
(ExpenseAreaAmount) 9,584.00
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 College
London Hospitals 		Transaction Reference 10339513 Sum
(ExpenseAreaAmount) 3,087.11
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 Hospital
Birmingham Nhs Trust 		Transaction Reference 10338674 Sum
(ExpenseAreaAmount) 7,294.38
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 Viapath analytics LLP Transaction Reference 10339432 Sum
(ExpenseAreaAmount) 14,850.97
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Provisions Supplier Cooleraid Ltd Transaction Reference 10339038 Sum
(ExpenseAreaAmount) 24.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Provisions Supplier Cooleraid Ltd Transaction Reference 10340138 Sum
(ExpenseAreaAmount) 41.40
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 10339911 Sum
(ExpenseAreaAmount) 10.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Qualified Allied
Healthcare Professionals 		Supplier Globe Locums Ltd Transaction Reference 10339319 Sum
(ExpenseAreaAmount) 4,462.86
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Qualified Allied
Healthcare Professionals 		Supplier Globe Locums Ltd Transaction Reference 10339849 Sum
(ExpenseAreaAmount) 2,052.66
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 10339911 Sum
(ExpenseAreaAmount) 184.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Soft Furnishings
& Clothing 		Supplier Northgate IPS Transaction Reference 10339135 Sum
(ExpenseAreaAmount) 5,160.91
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Soft Furnishings
& Clothing 		Supplier Origen Biomedical Transaction Reference 10625 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 Adelphi Manufacturing
Co Ltd 		Transaction Reference 10340037 Sum
(ExpenseAreaAmount) 40.20
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 10340038 Sum
(ExpenseAreaAmount) 95.35
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Alpha Biotech Transaction Reference 10340145 Sum
(ExpenseAreaAmount) 36.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier APMS Ambulance
Service Ltd 		Transaction Reference 10338726 Sum
(ExpenseAreaAmount) 5,010.41
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Arjo UK Ltd Transaction Reference 10339928 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 Bard Ltd Transaction Reference 10339217 Sum
(ExpenseAreaAmount) 12.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier City Sprint Transaction Reference 10338823 Sum
(ExpenseAreaAmount) 151,960.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier City Sprint Transaction Reference 10339323 Sum
(ExpenseAreaAmount) 4,937.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier City Sprint Transaction Reference 10339699 Sum
(ExpenseAreaAmount) 26,725.76
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier City Sprint Transaction Reference 10339885 Sum
(ExpenseAreaAmount) 116,744.39
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Curium Pharma UK Ltd Transaction Reference 10340285 Sum
(ExpenseAreaAmount) 132.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier East Suffolk and
North Essex NHS Foundation Trust 		Transaction Reference 10338630 Sum
(ExpenseAreaAmount) 14,333.33
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Invitech Transaction Reference 10339274 Sum
(ExpenseAreaAmount) 23.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Invitech Transaction Reference 10339638 Sum
(ExpenseAreaAmount) 23.40
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 10339814 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 10340045 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 Luminex Corporation Transaction Reference 714658 Sum
(ExpenseAreaAmount) 112.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Medical Device
Solutions Ltd 		Transaction Reference 10339556 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 Medicmart Ambulance
Service Limited 		Transaction Reference 10338746 Sum
(ExpenseAreaAmount) 3,422.25
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 10339119 Sum
(ExpenseAreaAmount) 2,939.24
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 10340163 Sum
(ExpenseAreaAmount) 3,033.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Northgate IPS Transaction Reference 10339135 Sum
(ExpenseAreaAmount) 300.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Origen Biomedical Transaction Reference 10625 Sum
(ExpenseAreaAmount) 2,339.62
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Parity Medical Transaction Reference 10339391 Sum
(ExpenseAreaAmount) 102.00
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 10339336 Sum
(ExpenseAreaAmount) 8,191.09
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 10620 Sum
(ExpenseAreaAmount) 854.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Yourgene Diagnostics Transaction Reference 10339131 Sum
(ExpenseAreaAmount) 90.00
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 10339982 Sum
(ExpenseAreaAmount) 2,233.70
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 10339911 Sum
(ExpenseAreaAmount) 4.91
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 10339870 Sum
(ExpenseAreaAmount) 23,047.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Drugs Supplier Labcold Ltd Transaction Reference 10339541 Sum
(ExpenseAreaAmount) 3,206.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Drugs Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10339911 Sum
(ExpenseAreaAmount) 5,838.48
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Estates, Property
& Rents Costs 		Supplier Carmelcrest Ltd Transaction Reference 10339021 Sum
(ExpenseAreaAmount) 4,176.62
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 10338902 Sum
(ExpenseAreaAmount) 8,836.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Instruments &
Disposable Clinical equipment 		Supplier Invitech Transaction Reference 10338806 Sum
(ExpenseAreaAmount) 5,328.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Instruments &
Disposable Clinical equipment 		Supplier Invitech Transaction Reference 10339274 Sum
(ExpenseAreaAmount) 6,912.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Instruments &
Disposable Clinical equipment 		Supplier Invitech Transaction Reference 10340292 Sum
(ExpenseAreaAmount) 39,744.00
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 10339911 Sum
(ExpenseAreaAmount) 17.26
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 10338666 Sum
(ExpenseAreaAmount) 28,434.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Junior Grade Supplier St Helens &
Knowsley Hospitals NHST 		Transaction Reference 10338781 Sum
(ExpenseAreaAmount) 118,366.01
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Junior Grade Supplier St Helens &
Knowsley Hospitals NHST 		Transaction Reference 10340253 Sum
(ExpenseAreaAmount) 23,286.64
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 10339911 Sum
(ExpenseAreaAmount) 6,422.63
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Medical and Surgical
Variable Costs 		Supplier Philips Healthcare Transaction Reference 10339351 Sum
(ExpenseAreaAmount) 2,089.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Medical and Surgical
Variable Costs 		Supplier Vygon (UK) Ltd Transaction Reference 10338646 Sum
(ExpenseAreaAmount) 5,043.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Medical and Surgical
Variable Costs 		Supplier Vygon (UK) Ltd Transaction Reference 10340306 Sum
(ExpenseAreaAmount) 5,043.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Non-activity related
non-pay costs 		Supplier Cooleraid Ltd Transaction Reference 10339038 Sum
(ExpenseAreaAmount) 70.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Non-activity related
non-pay costs 		Supplier Cooleraid Ltd Transaction Reference 10340138 Sum
(ExpenseAreaAmount) 111.78
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 10339911 Sum
(ExpenseAreaAmount) 1,458.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Non-Pay Expenditure Supplier University Of
Cambridge School Of Clinical Medicine 		Transaction Reference 10338689 Sum
(ExpenseAreaAmount) 3,125.29
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 10339749 Sum
(ExpenseAreaAmount) 58,967.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Baxter Healthcare Ltd Transaction Reference 10338941 Sum
(ExpenseAreaAmount) 5,003.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Baxter Healthcare Ltd Transaction Reference 10340092 Sum
(ExpenseAreaAmount) 21,175.48
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Fresenius Medical
Care (UK) Limited 		Transaction Reference 10340137 Sum
(ExpenseAreaAmount) 89,248.03
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Fresenius Medical
Care Renal Services Lt 		Transaction Reference 10339856 Sum
(ExpenseAreaAmount) 26,586.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier IMT Medical Transport
Ltd 		Transaction Reference 10339795 Sum
(ExpenseAreaAmount) 8,827.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Nottingham University
Hospitals Nhs Trus 		Transaction Reference 10339138 Sum
(ExpenseAreaAmount) 5,659.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Oasis - Information
Secured 		Transaction Reference 10339013 Sum
(ExpenseAreaAmount) 3,579.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The Queen Elizabeth
Hospital Kingslynn Hospital Nhs Trust 		Transaction Reference 10338679 Sum
(ExpenseAreaAmount) 11,340.12
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 10339162 Sum
(ExpenseAreaAmount) 18,796.65
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 10339870 Sum
(ExpenseAreaAmount) 2,366.81
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Provisions Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10339911 Sum
(ExpenseAreaAmount) 296.55
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 10339911 Sum
(ExpenseAreaAmount) 356.69
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier City Sprint Transaction Reference 10339885 Sum
(ExpenseAreaAmount) 8,044.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier Human Tissue
Authority 		Transaction Reference 10339945 Sum
(ExpenseAreaAmount) 8,400.00
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 10339946 Sum
(ExpenseAreaAmount) 12,778.73
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier Invitech Transaction Reference 10339274 Sum
(ExpenseAreaAmount) 23.40
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 Med-el UK Ltd Transaction Reference 10338628 Sum
(ExpenseAreaAmount) 10,467.52
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 10339982 Sum
(ExpenseAreaAmount) 1,116.85
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Admin, Office &
Support Costs 		Supplier Cooleraid Ltd Transaction Reference 10339038 Sum
(ExpenseAreaAmount) 103.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Admin, Office &
Support Costs 		Supplier Cooleraid Ltd Transaction Reference 10340138 Sum
(ExpenseAreaAmount) 95.22
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Admin, Office &
Support Costs 		Supplier E-VOICE SPEECH
RECOGNITION LTD 		Transaction Reference 10339609 Sum
(ExpenseAreaAmount) 2,625.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Admin, Office &
Support Costs 		Supplier Laptops Direct c/o
BUYITDIRECT LTD 		Transaction Reference 10338622 Sum
(ExpenseAreaAmount) 11,890.66
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Anglian Dental
Engineering 		Transaction Reference 10340047 Sum
(ExpenseAreaAmount) 2,746.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Beaver-Visitec
International (Sales) Ltd 		Transaction Reference 10338847 Sum
(ExpenseAreaAmount) 19.78
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Carl Zeiss Ltd Transaction Reference 10338718 Sum
(ExpenseAreaAmount) 1,915.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Hu-Friedy Mfg LLC Transaction Reference 10619 Sum
(ExpenseAreaAmount) 4,973.13
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Medical Imaging
Systems Limited 		Transaction Reference 10339548 Sum
(ExpenseAreaAmount) 4,600.00
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 10339911 Sum
(ExpenseAreaAmount) 146.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Xograph Healthcare
Ltd 		Transaction Reference 10338665 Sum
(ExpenseAreaAmount) 4,800.00
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 10339845 Sum
(ExpenseAreaAmount) 18,720.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Consultant Grade Supplier North West Anglia NHS
Foundation Trust 		Transaction Reference 10340295 Sum
(ExpenseAreaAmount) 37,942.81
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Consultant Grade Supplier The Queen Elizabeth
Hospital Kingslynn Hospital Nhs Trust 		Transaction Reference 10340008 Sum
(ExpenseAreaAmount) 6,674.39
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Consultant Grade Supplier University Of
Cambridge Dept of Medicine 		Transaction Reference 10340062 Sum
(ExpenseAreaAmount) 27,860.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Consultant Grade Supplier University Of
Cambridge School Of Clinical Medicine 		Transaction Reference 10340063 Sum
(ExpenseAreaAmount) 24,878.65
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Estates, Property
& Rents Costs 		Supplier Carmelcrest Ltd Transaction Reference 10339021 Sum
(ExpenseAreaAmount) 30,943.09
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 10339911 Sum
(ExpenseAreaAmount) 227.98
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 Ltd Transaction Reference 10338639 Sum
(ExpenseAreaAmount) 4,920.00
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 Ltd Transaction Reference 10340296 Sum
(ExpenseAreaAmount) 4,920.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Junior Grade Supplier University Of
Cambridge Dept of Medicine 		Transaction Reference 10340062 Sum
(ExpenseAreaAmount) 13,560.11
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Junior Grade Supplier University Of
Cambridge School Of Clinical Medicine 		Transaction Reference 10340063 Sum
(ExpenseAreaAmount) 21,578.11
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Advanced Bionics UK
Ltd. 		Transaction Reference 10339260 Sum
(ExpenseAreaAmount) 29,193.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Boston Scientific Ltd Transaction Reference 10338716 Sum
(ExpenseAreaAmount) 8,322.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Integra Neurosciences
Ltd 		Transaction Reference 10338817 Sum
(ExpenseAreaAmount) 2,004.19
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 10338962 Sum
(ExpenseAreaAmount) 4,807.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Medtronic Ltd Transaction Reference 10338632 Sum
(ExpenseAreaAmount) 5,838.00
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 Ltd Transaction Reference 10340271 Sum
(ExpenseAreaAmount) 4,320.00
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 10339911 Sum
(ExpenseAreaAmount) 1,464.89
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Renishaw Neuro
Solutions Ltd 		Transaction Reference 10338779 Sum
(ExpenseAreaAmount) 3,408.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Non-activity related
non-pay costs 		Supplier Cooleraid Ltd Transaction Reference 10339038 Sum
(ExpenseAreaAmount) 478.62
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Non-activity related
non-pay costs 		Supplier Cooleraid Ltd Transaction Reference 10340138 Sum
(ExpenseAreaAmount) 508.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Non-Clinical
Equipment & Repairs 		Supplier Cook (UK) Ltd Transaction Reference 10340109 Sum
(ExpenseAreaAmount) 26,220.00
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 10339911 Sum
(ExpenseAreaAmount) 783.17
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 10338847 Sum
(ExpenseAreaAmount) 3,288.00
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 10338716 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 Cochlear Europe Ltd
(Addlestone) 		Transaction Reference 10338728 Sum
(ExpenseAreaAmount) 5,994.00
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 10339031 Sum
(ExpenseAreaAmount) 40,521.60
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 10339377 Sum
(ExpenseAreaAmount) 40,518.00
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 10340102 Sum
(ExpenseAreaAmount) 11,508.00
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 10338628 Sum
(ExpenseAreaAmount) 26,450.92
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 10339591 Sum
(ExpenseAreaAmount) 10,782.00
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 10340267 Sum
(ExpenseAreaAmount) 25,185.78
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 10339835 Sum
(ExpenseAreaAmount) 200,859.10
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 10339648 Sum
(ExpenseAreaAmount) 153,839.63
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 10338904 Sum
(ExpenseAreaAmount) 2,135.00
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 10338981 Sum
(ExpenseAreaAmount) 2,340.80
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 Cambridge Heart
Clinic 		Transaction Reference 10339854 Sum
(ExpenseAreaAmount) 11,092.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Inomed Neurocare
Limited 		Transaction Reference 10339700 Sum
(ExpenseAreaAmount) 2,370.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier North West Anglia NHS
Foundation Trust 		Transaction Reference 10339106 Sum
(ExpenseAreaAmount) 126,495.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier RYCO Optics Ltd Transaction Reference 10339744 Sum
(ExpenseAreaAmount) 2,492.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The Fund For
Addenbrookes Limited 		Transaction Reference 10338790 Sum
(ExpenseAreaAmount) 15,057.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Hospital
Birmingham Nhs Trust 		Transaction Reference 10339211 Sum
(ExpenseAreaAmount) 18,703.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Provisions Supplier Cooleraid Ltd Transaction Reference 10339038 Sum
(ExpenseAreaAmount) 99.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Provisions Supplier Cooleraid Ltd Transaction Reference 10340138 Sum
(ExpenseAreaAmount) 120.06
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 10339911 Sum
(ExpenseAreaAmount) 114.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Repair and
Maintenance Contracts 		Supplier Cochlear Europe Ltd
(Addlestone) 		Transaction Reference 10340102 Sum
(ExpenseAreaAmount) 57,406.66
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 10339911 Sum
(ExpenseAreaAmount) 285.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier City Sprint Transaction Reference 10339885 Sum
(ExpenseAreaAmount) 584.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier E-VOICE SPEECH
RECOGNITION LTD 		Transaction Reference 10339609 Sum
(ExpenseAreaAmount) 8.34
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 10339982 Sum
(ExpenseAreaAmount) 1,116.85
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Clinical Equipment
& Repairs 		Supplier Fisher Paykel
Healthcare Limited 		Transaction Reference 10339819 Sum
(ExpenseAreaAmount) 4,566.24
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 10339911 Sum
(ExpenseAreaAmount) 286.65
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Clinical Equipment
& Repairs 		Supplier Resmed UK Ltd Transaction Reference 10338776 Sum
(ExpenseAreaAmount) 3,900.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Consultant Grade Supplier ID Medical Transaction Reference 10339942 Sum
(ExpenseAreaAmount) 4,282.91
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Consultant Grade Supplier NC Healthcare Ltd Transaction Reference 10338748 Sum
(ExpenseAreaAmount) 5,370.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Consultant Grade Supplier NC Healthcare Ltd Transaction Reference 10339123 Sum
(ExpenseAreaAmount) 5,370.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Consultant Grade Supplier NC Healthcare Ltd Transaction Reference 10340166 Sum
(ExpenseAreaAmount) 5,370.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Consultant Grade Supplier University Of
Cambridge Dept of Medicine 		Transaction Reference 10339691 Sum
(ExpenseAreaAmount) 41,356.66
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Consultant Grade Supplier University Of
Cambridge School Of Clinical Medicine 		Transaction Reference 10339692 Sum
(ExpenseAreaAmount) 7,830.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Consultant Grade Supplier University Of
Cambridge School Of Clinical Medicine 		Transaction Reference 10340063 Sum
(ExpenseAreaAmount) 1,201.43
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Estates, Property
& Rents Costs 		Supplier Carmelcrest Ltd Transaction Reference 10339021 Sum
(ExpenseAreaAmount) 7,758.18
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 10339911 Sum
(ExpenseAreaAmount) 29.62
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 10339616 Sum
(ExpenseAreaAmount) 2,862.78
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Junior Grade Supplier ID Medical Transaction Reference 10338749 Sum
(ExpenseAreaAmount) 10,694.71
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Junior Grade Supplier University Of
Cambridge School Of Clinical Medicine 		Transaction Reference 10339692 Sum
(ExpenseAreaAmount) 21,957.77
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 10339911 Sum
(ExpenseAreaAmount) 7,019.29
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier Origio Ltd Transaction Reference 10339618 Sum
(ExpenseAreaAmount) 3,715.80
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 10338646 Sum
(ExpenseAreaAmount) 2,081.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Non-activity related
non-pay costs 		Supplier Cooleraid Ltd Transaction Reference 10339038 Sum
(ExpenseAreaAmount) 83.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Non-activity related
non-pay costs 		Supplier Cooleraid Ltd Transaction Reference 10340138 Sum
(ExpenseAreaAmount) 91.26
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 10339911 Sum
(ExpenseAreaAmount) 1,214.04
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 10339911 Sum
(ExpenseAreaAmount) 4.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier CAMBS Community
Services NHS Trust 		Transaction Reference 10338619 Sum
(ExpenseAreaAmount) 18,621.46
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 Oasis - Information
Secured 		Transaction Reference 10338712 Sum
(ExpenseAreaAmount) 3,397.47
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 Princess Alexandra
Hosp Nhs Trust 		Transaction Reference 10338774 Sum
(ExpenseAreaAmount) 2,982.96
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 St Johns Ambulance Transaction Reference 10339577 Sum
(ExpenseAreaAmount) 45,788.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Provisions Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10339911 Sum
(ExpenseAreaAmount) 326.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Qualified Allied
Healthcare Professionals 		Supplier Medsol Healthcare Transaction Reference 10339596 Sum
(ExpenseAreaAmount) 10,470.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Qualified Allied
Healthcare Professionals 		Supplier Medsol Healthcare Transaction Reference 10340270 Sum
(ExpenseAreaAmount) 2,116.80
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 10339911 Sum
(ExpenseAreaAmount) 15.99
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Soft Furnishings
& Clothing 		Supplier Nurse Care Uniform
Company Ltd 		Transaction Reference 10339985 Sum
(ExpenseAreaAmount) 2,849.31
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Support Costs
Activity related 		Supplier City Sprint Transaction Reference 10338823 Sum
(ExpenseAreaAmount) 5,451.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Support Costs
Activity related 		Supplier City Sprint Transaction Reference 10339885 Sum
(ExpenseAreaAmount) 3,218.74
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Support Costs
Activity related 		Supplier Kettering Surgical
Appliances 		Transaction Reference 10339537 Sum
(ExpenseAreaAmount) 2,717.76
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 10339911 Sum
(ExpenseAreaAmount) 12.63
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Support Costs
Activity related 		Supplier Origio Ltd Transaction Reference 10339618 Sum
(ExpenseAreaAmount) 49.20
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 10339616 Sum
(ExpenseAreaAmount) 51.60
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 10339064 Sum
(ExpenseAreaAmount) 35,686.68
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 10340288 Sum
(ExpenseAreaAmount) 5,496.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Eastwood Park Ltd Transaction Reference 10339081 Sum
(ExpenseAreaAmount) 13,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Eastwood Park Ltd Transaction Reference 10340268 Sum
(ExpenseAreaAmount) 7,040.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Fraigneux Solutions Transaction Reference 10338889 Sum
(ExpenseAreaAmount) 9,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Frog Software
Training 		Transaction Reference 10338953 Sum
(ExpenseAreaAmount) 1,700.00
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 10338898 Sum
(ExpenseAreaAmount) 11,704.48
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 10339862 Sum
(ExpenseAreaAmount) 9,297.01
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 10340084 Sum
(ExpenseAreaAmount) 7,626.66
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Kpmg LLP Transaction Reference 10340152 Sum
(ExpenseAreaAmount) 5,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Looker Leasing Ltd Transaction Reference 10340198 Sum
(ExpenseAreaAmount) 2,858.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Marchina Limited Transaction Reference 10340232 Sum
(ExpenseAreaAmount) 2,400.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Masson Seeley and
Company Limited 		Transaction Reference 10340222 Sum
(ExpenseAreaAmount) 2,858.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Netcall Technology
Limited 		Transaction Reference 10339096 Sum
(ExpenseAreaAmount) 32,141.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Page One
Communications Ltd 		Transaction Reference 10339154 Sum
(ExpenseAreaAmount) 3,088.73
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Red Box Recorders
Limited 		Transaction Reference 10340200 Sum
(ExpenseAreaAmount) 5,433.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Staffordshire
University 		Transaction Reference 10339196 Sum
(ExpenseAreaAmount) 13,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Ubeeqo UK Ltd Transaction Reference 10339662 Sum
(ExpenseAreaAmount) 7,543.50
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 10340275 Sum
(ExpenseAreaAmount) 3,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Vodafone Limited Transaction Reference 10340277 Sum
(ExpenseAreaAmount) 2,253.54
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Drugs Supplier Boc Ltd Transaction Reference 10339365 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 10339994 Sum
(ExpenseAreaAmount) 57,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Arriba Technologies
Ltd 		Transaction Reference 10338839 Sum
(ExpenseAreaAmount) 1,680.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Arriba Technologies
Ltd 		Transaction Reference 10339179 Sum
(ExpenseAreaAmount) 19,493.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Arriba Technologies
Ltd 		Transaction Reference 10339747 Sum
(ExpenseAreaAmount) 5,955.41
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Bailey & Taylor
Ltd 		Transaction Reference 10339939 Sum
(ExpenseAreaAmount) 2,610.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Bpc (Anglia)ltd Transaction Reference 10339857 Sum
(ExpenseAreaAmount) 2,400.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier British Gas Business Transaction Reference 10338857 Sum
(ExpenseAreaAmount) 10,151.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier C Brewers & Sons
Ltd 		Transaction Reference 10339010 Sum
(ExpenseAreaAmount) 2,665.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Camfil Ltd Transaction Reference 10338715 Sum
(ExpenseAreaAmount) 4,007.57
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Carmelcrest Ltd Transaction Reference 10339021 Sum
(ExpenseAreaAmount) 45,368.07
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Connect  Scaffolding Ltd Transaction Reference 10339379 Sum
(ExpenseAreaAmount) 3,098.57
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Control Components
Anglia Ltd 		Transaction Reference 10340105 Sum
(ExpenseAreaAmount) 8,675.46
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 10340168 Sum
(ExpenseAreaAmount) 180,490.94
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 10338793 Sum
(ExpenseAreaAmount) 1,830,963.23
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 10339610 Sum
(ExpenseAreaAmount) 646,308.50
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 10340263 Sum
(ExpenseAreaAmount) 363,919.43
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 10340211 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 Ltd- Trading
as Ellgia Recycling 		Transaction Reference 10338758 Sum
(ExpenseAreaAmount) 21,156.35
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Ellgia Ltd- Trading
as Ellgia Recycling 		Transaction Reference 10339355 Sum
(ExpenseAreaAmount) 41,714.42
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Ellgia Ltd- Trading
as Ellgia Recycling 		Transaction Reference 10339989 Sum
(ExpenseAreaAmount) 40,370.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Environment Agency
(PBR) 		Transaction Reference 10340082 Sum
(ExpenseAreaAmount) 18,474.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier G&Y Plumbing and
Heating Ltd 		Transaction Reference 10339859 Sum
(ExpenseAreaAmount) 18,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier G4S Fire &
Security Systems (UK) 		Transaction Reference 10339735 Sum
(ExpenseAreaAmount) 28,374.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Greenworks Controlled
Environments 		Transaction Reference 10339852 Sum
(ExpenseAreaAmount) 30,838.48
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 10339765 Sum
(ExpenseAreaAmount) 8,036.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Hardall International
Ltd 		Transaction Reference 10339905 Sum
(ExpenseAreaAmount) 7,909.73
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 10338907 Sum
(ExpenseAreaAmount) 9,020.00
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 10338991 Sum
(ExpenseAreaAmount) 2,303.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Hobart UK Transaction Reference 10339825 Sum
(ExpenseAreaAmount) 2,950.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Hydro Wash Limited Transaction Reference 10338922 Sum
(ExpenseAreaAmount) 6,780.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Industrial Water
Jetting Systems Ltd 		Transaction Reference 10339888 Sum
(ExpenseAreaAmount) 4,200.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Integrity Fire
Solutions t/a IMSGroup 		Transaction Reference 10339844 Sum
(ExpenseAreaAmount) 16,076.33
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 10339727 Sum
(ExpenseAreaAmount) 6,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier James Brown
(Mechanical Services) Ltd 		Transaction Reference 10338960 Sum
(ExpenseAreaAmount) 35,978.40
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 10339893 Sum
(ExpenseAreaAmount) 2,231.25
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier K&h Medical Ltd Transaction Reference 10340159 Sum
(ExpenseAreaAmount) 2,484.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier M & J Perkins
Decorators Ltd 		Transaction Reference 10339585 Sum
(ExpenseAreaAmount) 4,660.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier M & J Perkins
Decorators Ltd 		Transaction Reference 10340257 Sum
(ExpenseAreaAmount) 2,400.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Mec Medical Ltd Transaction Reference 10340233 Sum
(ExpenseAreaAmount) 7,212.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier NRG Powerjet Limited Transaction Reference 10339954 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 Orbility Limited Transaction Reference 10339480 Sum
(ExpenseAreaAmount) 8,004.60
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 10339445 Sum
(ExpenseAreaAmount) 54,764.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Peter Rust AE(D)
Services 		Transaction Reference 10340239 Sum
(ExpenseAreaAmount) 8,570.34
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Quality Assured
Industrial Services Ltd 		Transaction Reference 10340248 Sum
(ExpenseAreaAmount) 10,809.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Sanctuary Housing
Association (Worcester) 		Transaction Reference 10338634 Sum
(ExpenseAreaAmount) 34,475.73
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 10340006 Sum
(ExpenseAreaAmount) 2,626.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Swan Energy Transaction Reference 10339659 Sum
(ExpenseAreaAmount) 1,870.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Test Inc Limited Transaction Reference 10340262 Sum
(ExpenseAreaAmount) 9,550.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Toyota Material
Handling UK Ltd 		Transaction Reference 10338935 Sum
(ExpenseAreaAmount) 6,487.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Waters Mechanical
Services Ltd 		Transaction Reference 10339364 Sum
(ExpenseAreaAmount) 3,875.11
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 10339018 Sum
(ExpenseAreaAmount) 3,484.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Wychwood Watersystems Transaction Reference 10339163 Sum
(ExpenseAreaAmount) 5,440.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10339911 Sum
(ExpenseAreaAmount) 50.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Non-activity related
non-pay costs 		Supplier Cooleraid Ltd Transaction Reference 10339038 Sum
(ExpenseAreaAmount) 16.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Non-activity related
non-pay costs 		Supplier Cooleraid Ltd Transaction Reference 10340138 Sum
(ExpenseAreaAmount) 16.56
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 10338784 Sum
(ExpenseAreaAmount) 1,393,951.70
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 10339582 Sum
(ExpenseAreaAmount) 90,162.24
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 10339911 Sum
(ExpenseAreaAmount) 77.33
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
Ltd 		Transaction Reference 10338650 Sum
(ExpenseAreaAmount) 2,137.50
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
Ltd 		Transaction Reference 10339833 Sum
(ExpenseAreaAmount) 2,755.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Sanctuary Housing
Association (Worcester) 		Transaction Reference 10339085 Sum
(ExpenseAreaAmount) 38,966.81
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 Accessmart Transaction Reference 10339265 Sum
(ExpenseAreaAmount) 1,848.00
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 10339801 Sum
(ExpenseAreaAmount) 2,883.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Chubb Fire and
Security Ltd 		Transaction Reference 10338802 Sum
(ExpenseAreaAmount) 2,296.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Key Health Services
Ltd (Bouygues E&S FM UK Limited) 		Transaction Reference 714660 Sum
(ExpenseAreaAmount) 772,142.83
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 10339538 Sum
(ExpenseAreaAmount) 1,803.55
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 M & J Perkins
Decorators Ltd 		Transaction Reference 10339585 Sum
(ExpenseAreaAmount) 2,080.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Mills & Reeve Transaction Reference 10339097 Sum
(ExpenseAreaAmount) 4,737.00
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 Mott MacDonald
Limited 		Transaction Reference 10338591 Sum
(ExpenseAreaAmount) 9,750.00
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 Saba Park Services UK
Limited 		Transaction Reference 10338696 Sum
(ExpenseAreaAmount) 7,593.99
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 Saba Park Services UK
Limited 		Transaction Reference 10338698 Sum
(ExpenseAreaAmount) 110,736.61
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 10338634 Sum
(ExpenseAreaAmount) 5,368.95
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 10339599 Sum
(ExpenseAreaAmount) 66,760.27
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 10340273 Sum
(ExpenseAreaAmount) 3,431.60
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 714662 Sum
(ExpenseAreaAmount) 12,512.56
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 10339060 Sum
(ExpenseAreaAmount) 9,909.01
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 10338870 Sum
(ExpenseAreaAmount) 106,318.27
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Provisions Supplier Brakes Catering Transaction Reference 10338892 Sum
(ExpenseAreaAmount) 5,081.76
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Provisions Supplier Cotswold Fayre Ltd Transaction Reference 10338731 Sum
(ExpenseAreaAmount) 8,409.00
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 10339911 Sum
(ExpenseAreaAmount) 991.88
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 10339625 Sum
(ExpenseAreaAmount) 2,046.06
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 10338633 Sum
(ExpenseAreaAmount) 358,039.27
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
Company Ltd 		Transaction Reference 10339354 Sum
(ExpenseAreaAmount) 23,020.50
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
Company Ltd 		Transaction Reference 10339985 Sum
(ExpenseAreaAmount) 3,855.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier BXT Accelyon Limited Transaction Reference 10339185 Sum
(ExpenseAreaAmount) 54.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier CAMBS Community
Services NHS Trust 		Transaction Reference 10338619 Sum
(ExpenseAreaAmount) 41,201.82
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier Sanctuary Housing
Association (Worcester) 		Transaction Reference 10338634 Sum
(ExpenseAreaAmount) 63,088.67
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier Threadneedle Prop
Unit Trust 		Transaction Reference 10340059 Sum
(ExpenseAreaAmount) 13,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Losses &
Compensations 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Kpmg LLP Transaction Reference 10339536 Sum
(ExpenseAreaAmount) 38,237.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Medical Director Expense Type Consultant Grade Supplier University Of
Cambridge School Of Clinical Medicine 		Transaction Reference 10338689 Sum
(ExpenseAreaAmount) 1,277,547.46
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Medical Director Expense Type Non-activity related
non-pay costs 		Supplier Cooleraid Ltd Transaction Reference 10339038 Sum
(ExpenseAreaAmount) 45.54
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Medical Director Expense Type Non-activity related
non-pay costs 		Supplier Cooleraid Ltd Transaction Reference 10340138 Sum
(ExpenseAreaAmount) 33.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Medical Director Expense Type Non-Clinical
Equipment & Repairs 		Supplier Sta's Transaction Reference 10339600 Sum
(ExpenseAreaAmount) 7,354.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Medical Director Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Occupational Health
Staffing Ltd 		Transaction Reference 10338713 Sum
(ExpenseAreaAmount) 32,318.86
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 Medical Mediation
Foundation 		Transaction Reference 10339457 Sum
(ExpenseAreaAmount) 15,585.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Other Expense Type Land and Buildings Supplier Key Health Services
Ltd (Bouygues E&S FM UK Limited) 		Transaction Reference 10339538 Sum
(ExpenseAreaAmount) 3,935.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Other Expense Type Land and Buildings Supplier Key Health Services
Ltd (Bouygues E&S FM UK Limited) 		Transaction Reference 10340182 Sum
(ExpenseAreaAmount) 13,037.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Hospital Service Transaction Reference 10339373 Sum
(ExpenseAreaAmount) 146,554.95
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Hospital Service Transaction Reference 10340098 Sum
(ExpenseAreaAmount) 209,087.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcura Uk Ltd Transaction Reference 10339039 Sum
(ExpenseAreaAmount) 6,861.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcura Uk Ltd Transaction Reference 10340140 Sum
(ExpenseAreaAmount) 7,406.64
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 10339041 Sum
(ExpenseAreaAmount) 52,920.00
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 10339403 Sum
(ExpenseAreaAmount) 30,240.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Allergan Ltd Transaction Reference 10339050 Sum
(ExpenseAreaAmount) 9,787.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Allergan Ltd Transaction Reference 10339425 Sum
(ExpenseAreaAmount) 4,318.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Allergan Ltd Transaction Reference 10340174 Sum
(ExpenseAreaAmount) 4,176.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare Transaction Reference 10338736 Sum
(ExpenseAreaAmount) 86,293.13
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare Transaction Reference 10339036 Sum
(ExpenseAreaAmount) 111,159.46
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare Transaction Reference 10339398 Sum
(ExpenseAreaAmount) 42,784.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare Transaction Reference 10340107 Sum
(ExpenseAreaAmount) 134,394.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10339404 Sum
(ExpenseAreaAmount) 108,613.51
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10340143 Sum
(ExpenseAreaAmount) 141,813.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10339046 Sum
(ExpenseAreaAmount) 16,094.47
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10339423 Sum
(ExpenseAreaAmount) 4,159.42
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10340151 Sum
(ExpenseAreaAmount) 36,468.20
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 10340067 Sum
(ExpenseAreaAmount) 26,599.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10338942 Sum
(ExpenseAreaAmount) 5,250.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10340093 Sum
(ExpenseAreaAmount) 6,054.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10338945 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 10339711 Sum
(ExpenseAreaAmount) 29,619.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10340126 Sum
(ExpenseAreaAmount) 18,249.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Boehringer Ingelheim
Ltd 		Transaction Reference 10339012 Sum
(ExpenseAreaAmount) 2,040.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Boehringer Ingelheim
Ltd 		Transaction Reference 10340065 Sum
(ExpenseAreaAmount) 5,184.00
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 10338856 Sum
(ExpenseAreaAmount) 154,512.17
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 10339254 Sum
(ExpenseAreaAmount) 182,498.27
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 10339780 Sum
(ExpenseAreaAmount) 2,032.08
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 10340013 Sum
(ExpenseAreaAmount) 145,442.69
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 10339634 Sum
(ExpenseAreaAmount) 3,947.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier CSL Behring UK Ltd Transaction Reference 10339236 Sum
(ExpenseAreaAmount) 94,500.00
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 10338920 Sum
(ExpenseAreaAmount) 3,672.00
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 10339701 Sum
(ExpenseAreaAmount) 2,412.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Fresenius Kabi Ltd Transaction Reference 10339719 Sum
(ExpenseAreaAmount) 14,226.22
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Fresenius Kabi Ltd Transaction Reference 10340136 Sum
(ExpenseAreaAmount) 3,708.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10338971 Sum
(ExpenseAreaAmount) 2,142.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10339738 Sum
(ExpenseAreaAmount) 18,148.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Generics UK Ltd t/a
Mylan 		Transaction Reference 10339864 Sum
(ExpenseAreaAmount) 2,529.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10338912 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 10338986 Sum
(ExpenseAreaAmount) 313,122.76
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10339771 Sum
(ExpenseAreaAmount) 448,721.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10339908 Sum
(ExpenseAreaAmount) 448,721.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10339272 Sum
(ExpenseAreaAmount) 11,286.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10339637 Sum
(ExpenseAreaAmount) 21,956.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10340291 Sum
(ExpenseAreaAmount) 22,572.00
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 10338988 Sum
(ExpenseAreaAmount) 226,919.20
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 10339773 Sum
(ExpenseAreaAmount) 148,715.26
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Healthcare At Home
Ltd 		Transaction Reference 10339910 Sum
(ExpenseAreaAmount) 259,732.47
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 10338913 Sum
(ExpenseAreaAmount) 16,146.00
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 10339772 Sum
(ExpenseAreaAmount) 36,846.24
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 10339909 Sum
(ExpenseAreaAmount) 2,277.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier ITH Pharma Ltd Transaction Reference 10338754 Sum
(ExpenseAreaAmount) 12,328.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier ITH Pharma Ltd Transaction Reference 10339798 Sum
(ExpenseAreaAmount) 20,127.09
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier ITH Pharma Ltd Transaction Reference 10339950 Sum
(ExpenseAreaAmount) 6,834.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10338964 Sum
(ExpenseAreaAmount) 107,910.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10339562 Sum
(ExpenseAreaAmount) 7,897.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10340189 Sum
(ExpenseAreaAmount) 30,368.40
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 10339099 Sum
(ExpenseAreaAmount) 14,712.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Kci Medical UK Ltd Transaction Reference 10339114 Sum
(ExpenseAreaAmount) 2,372.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Kci Medical UK Ltd Transaction Reference 10340157 Sum
(ExpenseAreaAmount) 2,500.01
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 10338742 Sum
(ExpenseAreaAmount) 25,621.30
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 10339117 Sum
(ExpenseAreaAmount) 520,623.14
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 10339545 Sum
(ExpenseAreaAmount) 467,933.44
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 10340161 Sum
(ExpenseAreaAmount) 524,945.62
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Macopharma Transaction Reference 10339559 Sum
(ExpenseAreaAmount) 27,195.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Macopharma Transaction Reference 10340187 Sum
(ExpenseAreaAmount) 15,347.28
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 10338842 Sum
(ExpenseAreaAmount) 6,828.37
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 10339183 Sum
(ExpenseAreaAmount) 18,649.20
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 10339750 Sum
(ExpenseAreaAmount) 34,835.64
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 10339936 Sum
(ExpenseAreaAmount) 35,729.25
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Midco Print &
Packaging Limited 		Transaction Reference 10339225 Sum
(ExpenseAreaAmount) 2,821.55
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Movianto UK Limited Transaction Reference 10339088 Sum
(ExpenseAreaAmount) 4,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Movianto UK Limited Transaction Reference 10340223 Sum
(ExpenseAreaAmount) 4,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Nova Biomedical Transaction Reference 10339166 Sum
(ExpenseAreaAmount) 20,054.10
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Nova Biomedical Transaction Reference 10339439 Sum
(ExpenseAreaAmount) 4,843.73
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Nova Laboratories Ltd Transaction Reference 10339167 Sum
(ExpenseAreaAmount) 2,121.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis
Pharmaceuticals 		Transaction Reference 10339441 Sum
(ExpenseAreaAmount) 51,120.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis
Pharmaceuticals 		Transaction Reference 10339873 Sum
(ExpenseAreaAmount) 2,090.16
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 10339209 Sum
(ExpenseAreaAmount) 148,168.84
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 10339508 Sum
(ExpenseAreaAmount) 58,181.33
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 10339712 Sum
(ExpenseAreaAmount) 25,849.20
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 10340129 Sum
(ExpenseAreaAmount) 28,514.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed
Distribution Limted 		Transaction Reference 10339299 Sum
(ExpenseAreaAmount) 26,268.78
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed
Distribution Limted 		Transaction Reference 10340049 Sum
(ExpenseAreaAmount) 87,754.66
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10339327 Sum
(ExpenseAreaAmount) 360,556.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10339410 Sum
(ExpenseAreaAmount) 285,386.89
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10340247 Sum
(ExpenseAreaAmount) 194,690.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Shire Pharmaceuticals
Ltd 		Transaction Reference 10339613 Sum
(ExpenseAreaAmount) 4,050.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Siemens Healthcare
Diagnostics Ltd 		Transaction Reference 10339111 Sum
(ExpenseAreaAmount) 2,527.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Siemens Healthcare
Diagnostics Ltd 		Transaction Reference 10340300 Sum
(ExpenseAreaAmount) 2,527.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Sonofi Synthelabo Ltd Transaction Reference 10339655 Sum
(ExpenseAreaAmount) 37,872.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Sonofi Synthelabo Ltd Transaction Reference 10340003 Sum
(ExpenseAreaAmount) 75,161.41
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier The Queen Elizabeth
Hospital Kingslynn Hospital Nhs Trust 		Transaction Reference 10340008 Sum
(ExpenseAreaAmount) 2,737.46
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 10339294 Sum
(ExpenseAreaAmount) 7,525.00
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 10339393 Sum
(ExpenseAreaAmount) 4,381.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier TPS Healthcare Group Transaction Reference 10339388 Sum
(ExpenseAreaAmount) 9,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier Angela Aristidou Transaction Reference 233998 Sum
(ExpenseAreaAmount) 8,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier DocuSign UK Limited Transaction Reference 10339952 Sum
(ExpenseAreaAmount) 6,486.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier Institute of
Continuing Education 		Transaction Reference 10339883 Sum
(ExpenseAreaAmount) 27,739.57
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 234251 Sum
(ExpenseAreaAmount) 3,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier Royal College Of
Physicians 		Transaction Reference 10340027 Sum
(ExpenseAreaAmount) 3,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Band 5-7 Admin &
Clerical 		Supplier University Of
Cambridge (Research Operations Office) 		Transaction Reference 10338688 Sum
(ExpenseAreaAmount) 11,616.74
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Band 5-7 Nursing Supplier University Of
Cambridge (Research Operations Office) 		Transaction Reference 10338688 Sum
(ExpenseAreaAmount) 43,525.69
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Band 5-7 Nursing Supplier University Of
Cambridge School Of Clinical Medicine 		Transaction Reference 10339692 Sum
(ExpenseAreaAmount) 32,568.66
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 10339193 Sum
(ExpenseAreaAmount) 2,398.57
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Consultant Grade Supplier University Of
Cambridge (Research Operations Office) 		Transaction Reference 10338688 Sum
(ExpenseAreaAmount) 18,047.57
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Consultant Grade Supplier University Of
Cambridge School Of Clinical Medicine 		Transaction Reference 10340063 Sum
(ExpenseAreaAmount) 17,325.53
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Estates, Property
& Rents Costs 		Supplier G4S Fire &
Security Systems (UK) 		Transaction Reference 10339735 Sum
(ExpenseAreaAmount) 2,022.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-activity related
non-pay costs 		Supplier Cooleraid Ltd Transaction Reference 10339038 Sum
(ExpenseAreaAmount) 67.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-activity related
non-pay costs 		Supplier Cooleraid Ltd Transaction Reference 10340138 Sum
(ExpenseAreaAmount) 26.82
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier ALSG. Transaction Reference 10340081 Sum
(ExpenseAreaAmount) 4,640.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Pay Expenditure Supplier Royal Papworth
Hospital Nhs Trust 		Transaction Reference 10339334 Sum
(ExpenseAreaAmount) 36,460.25
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Pay Expenditure Supplier University Of
Cambridge School Of Clinical Medicine 		Transaction Reference 10340063 Sum
(ExpenseAreaAmount) 9,150.21
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 AMAS Ltd Transaction Reference 10340096 Sum
(ExpenseAreaAmount) 19,125.00
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 10339794 Sum
(ExpenseAreaAmount) 30,491.00
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 Limbs & Things
Limited 		Transaction Reference 10338601 Sum
(ExpenseAreaAmount) 3,570.00
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 NHS Blood and
transplant 		Transaction Reference 10339121 Sum
(ExpenseAreaAmount) 158,388.29
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Siemens Healthcare
Diagnostics Ltd 		Transaction Reference 10339624 Sum
(ExpenseAreaAmount) 1,885.86
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 St Georges Healthcare
Nhs Trust 		Transaction Reference 10340252 Sum
(ExpenseAreaAmount) 8,000.00
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 Of
Cambridge (Research Operations Office) 		Transaction Reference 10338688 Sum
(ExpenseAreaAmount) 4,622,314.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Of
Cambridge (Research Operations Office) 		Transaction Reference 10339284 Sum
(ExpenseAreaAmount) 9,190.89
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 School Of Clinical Medicine 		Transaction Reference 10340063 Sum
(ExpenseAreaAmount) 21,091.00
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 10339627 Sum
(ExpenseAreaAmount) 75,364.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Of East
Anglia 		Transaction Reference 10339693 Sum
(ExpenseAreaAmount) 3,754.78
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
Leicester 		Transaction Reference 10339289 Sum
(ExpenseAreaAmount) 6,555.00
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 10621 Sum
(ExpenseAreaAmount) 10,283.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Support Costs
Activity related 		Supplier Medcure Inc Transaction Reference 10615 Sum
(ExpenseAreaAmount) 23,820.37
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Clinical Equipment
& Repairs 		Supplier Contained Air
Solutions Limited 		Transaction Reference 10338733 Sum
(ExpenseAreaAmount) 9,588.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Clinical Equipment
& Repairs 		Supplier Grifols UK Ltd Transaction Reference 10339637 Sum
(ExpenseAreaAmount) 2,808.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Clinical Equipment
& Repairs 		Supplier Labcold Ltd Transaction Reference 10339541 Sum
(ExpenseAreaAmount) 2,929.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Clinical Equipment
& Repairs 		Supplier PHC Europe BV Transaction Reference 10339620 Sum
(ExpenseAreaAmount) 5,654.70
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Consultant Grade Supplier University Of
Cambridge School Of Clinical Medicine 		Transaction Reference 10339692 Sum
(ExpenseAreaAmount) 11,169.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Instruments &
Disposable Clinical equipment 		Supplier Abcam Plc Transaction Reference 10339264 Sum
(ExpenseAreaAmount) 2,354.40
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 Mawdsley Brooks &
Co Ltd 		Transaction Reference 10339183 Sum
(ExpenseAreaAmount) 2,281.00
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 10339595 Sum
(ExpenseAreaAmount) 9,338.00
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 Newcastle University Transaction Reference 10339542 Sum
(ExpenseAreaAmount) 27,532.35
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 RenaClinical Limited Transaction Reference 10338778 Sum
(ExpenseAreaAmount) 4,784.00
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 RenaClinical Limited Transaction Reference 10340208 Sum
(ExpenseAreaAmount) 2,097.50
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 Restaurant Associates Transaction Reference 10339574 Sum
(ExpenseAreaAmount) 1,920.00
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 10339488 Sum
(ExpenseAreaAmount) 6,763.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Cooleraid Ltd Transaction Reference 10339038 Sum
(ExpenseAreaAmount) 4.14
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Cooleraid Ltd Transaction Reference 10340138 Sum
(ExpenseAreaAmount) 8.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier EG Technology Ltd Transaction Reference 10339850 Sum
(ExpenseAreaAmount) 8,750.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Filipa Pereira-Stubbs Transaction Reference 10339846 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 Nottingham University
Hospitals Nhs Trus 		Transaction Reference 10339653 Sum
(ExpenseAreaAmount) 6,804.62
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Royal Papworth
Hospital Nhs Trust 		Transaction Reference 10340025 Sum
(ExpenseAreaAmount) 29,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Select Statistical
Services Ltd 		Transaction Reference 10338710 Sum
(ExpenseAreaAmount) 2,193.75
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 10339627 Sum
(ExpenseAreaAmount) 45,029.69
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier University of Dundee Transaction Reference 10339235 Sum
(ExpenseAreaAmount) 6,120.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Support Costs
Activity related 		Supplier Abcam Plc Transaction Reference 10339264 Sum
(ExpenseAreaAmount) 19.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Support Costs
Activity related 		Supplier Grifols UK Ltd Transaction Reference 10339637 Sum
(ExpenseAreaAmount) 18.00
Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum
(ExpenseAreaAmount) 47,112,187.13

This document was correct at the time of printing - 24-11-2024 05:43