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CUH spending report October 2021

CUH spending report: October 2021
Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum (ExpenseAreaAmount)
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Bank & Cash Supplier Kennedys Law LLP Transaction Reference 10351016 Sum (ExpenseAreaAmount) 50,588.30
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Creditors Due Within 1 Year Supplier Addenbrookes Junior Doctors Mess Transaction Reference 10351400 Sum (ExpenseAreaAmount) 3,924.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Creditors Due Within 1 Year Supplier ALD Automotive Limited Transaction Reference 10352002 Sum (ExpenseAreaAmount) 2,524.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Creditors Due Within 1 Year Supplier Alphabet (GB) Ltd Transaction Reference 10350906 Sum (ExpenseAreaAmount) 7,820.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Creditors Due Within 1 Year Supplier Arnold Clark Transaction Reference 10351865 Sum (ExpenseAreaAmount) 19,975.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Creditors Due Within 1 Year Supplier Automotive Leasing Ltd Transaction Reference 10352224 Sum (ExpenseAreaAmount) 10,466.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Creditors Due Within 1 Year Supplier KINTO UK Limited Transaction Reference 10352090 Sum (ExpenseAreaAmount) 10,346.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Creditors Due Within 1 Year Supplier Knowles Associates Transaction Reference 10351287 Sum (ExpenseAreaAmount) 2,196.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Creditors Due Within 1 Year Supplier Lex Autolease Limited Transaction Reference 10351898 Sum (ExpenseAreaAmount) 2,247.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Creditors Due Within 1 Year Supplier Looker Leasing Ltd Transaction Reference 10350721 Sum (ExpenseAreaAmount) 8,111.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Creditors Due Within 1 Year Supplier TCH Leasing Transaction Reference 10350803 Sum (ExpenseAreaAmount) 2,839.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Creditors Due Within 1 Year Supplier Unison Eastern Region Transaction Reference 10351103 Sum (ExpenseAreaAmount) 11,879.03
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 10350615 Sum (ExpenseAreaAmount) 51,790.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Creditors Due Within 1 Year Supplier Volkswagen Group Leasing Transaction Reference 10351973 Sum (ExpenseAreaAmount) 2,808.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Debtors Supplier Abellio Greater Anglia Ltd Transaction Reference 10350514 Sum (ExpenseAreaAmount) 5,545.70
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Debtors Supplier Abellio Greater Anglia Ltd Transaction Reference 10351958 Sum (ExpenseAreaAmount) 2,131.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Debtors Supplier Automotive Leasing Ltd Transaction Reference 10352224 Sum (ExpenseAreaAmount) 4,086.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Debtors Supplier Bright Horizons Transaction Reference 10351357 Sum (ExpenseAreaAmount) 38,487.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Debtors Supplier Carmelcrest Ltd Transaction Reference 10350247 Sum (ExpenseAreaAmount) 18,685.27
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 10351093 Sum (ExpenseAreaAmount) 34,435.70
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Debtors Supplier Cyclescheme Ltd Transaction Reference 10350454 Sum (ExpenseAreaAmount) 3,471.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Debtors Supplier Cyclescheme Ltd Transaction Reference 10351135 Sum (ExpenseAreaAmount) 4,690.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Debtors Supplier Cyclescheme Ltd Transaction Reference 10352211 Sum (ExpenseAreaAmount) 4,488.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Debtors Supplier Knowles Associates Transaction Reference 10351287 Sum (ExpenseAreaAmount) 3,396.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Debtors Supplier Lamb Urology Consultants Ltd. Transaction Reference 10350118 Sum (ExpenseAreaAmount) 2,500.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Debtors Supplier Individual Transaction Reference 10351543 Sum (ExpenseAreaAmount) 15,194.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Debtors Supplier Individual Transaction Reference 10351544 Sum (ExpenseAreaAmount) 6,611.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Debtors Supplier Individual Transaction Reference 10351612 Sum (ExpenseAreaAmount) 5,600.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Furniture and Fittings Supplier Algar Signcraft Services Transaction Reference 10352238 Sum (ExpenseAreaAmount) 5,280.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Furniture and Fittings Supplier Hobart UK Transaction Reference 10350857 Sum (ExpenseAreaAmount) 4,919.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Furniture and Fittings Supplier Ocura Healthcare Furniture Transaction Reference 10350826 Sum (ExpenseAreaAmount) 829.92
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 10350091 Sum (ExpenseAreaAmount) 10,231.88
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 10351079 Sum (ExpenseAreaAmount) 20,475.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Information Technology Supplier Sword Minttulip Transaction Reference 10350762 Sum (ExpenseAreaAmount) 28,800.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Land and Buildings Supplier AD Architects Limited Transaction Reference 10351776 Sum (ExpenseAreaAmount) 4,437.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Land and Buildings Supplier AECOM LIMITED Transaction Reference 10351268 Sum (ExpenseAreaAmount) 248,358.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Land and Buildings Supplier AECOM LIMITED Transaction Reference 10351777 Sum (ExpenseAreaAmount) 65,557.50
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 10351024 Sum (ExpenseAreaAmount) 96,137.50
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 10350299 Sum (ExpenseAreaAmount) 45,660.00
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 10351686 Sum (ExpenseAreaAmount) 28,450.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Land and Buildings Supplier B&B Carpentry Ltd Transaction Reference 10351216 Sum (ExpenseAreaAmount) 20,694.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Land and Buildings Supplier Bailey & Taylor Ltd Transaction Reference 10351031 Sum (ExpenseAreaAmount) 13,055.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Land and Buildings Supplier Bailey & Taylor Ltd Transaction Reference 10351285 Sum (ExpenseAreaAmount) 4,985.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Land and Buildings Supplier Bailey & Taylor Ltd Transaction Reference 10351870 Sum (ExpenseAreaAmount) 2,610.00
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 714757 Sum (ExpenseAreaAmount) 16,095.66
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 10351040 Sum (ExpenseAreaAmount) 85,519.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Land and Buildings Supplier C Brewers & Sons Ltd Transaction Reference 10350225 Sum (ExpenseAreaAmount) 9,207.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Land and Buildings Supplier CPS Building Services Ltd Transaction Reference 10351132 Sum (ExpenseAreaAmount) 10,148.58
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 10350576 Sum (ExpenseAreaAmount) 2,475.00
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 10350490 Sum (ExpenseAreaAmount) 765,522.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Land and Buildings Supplier Extraspace solutions (UK) Limited Transaction Reference 10352071 Sum (ExpenseAreaAmount) 659,934.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Land and Buildings Supplier GE Healthcare Transaction Reference 10350390 Sum (ExpenseAreaAmount) 63,728.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Land and Buildings Supplier Greenworks Controlled Environments Transaction Reference 10351202 Sum (ExpenseAreaAmount) 1,700.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Land and Buildings Supplier Henderson Thomas Associates Limited Transaction Reference 10351435 Sum (ExpenseAreaAmount) 15,305.00
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 10351247 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 James Brown (Mechanical Services) Ltd Transaction Reference 10350084 Sum (ExpenseAreaAmount) 4,972.28
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 10351294 Sum (ExpenseAreaAmount) 5,218.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Land and Buildings Supplier James Brown (Mechanical Services) Ltd Transaction Reference 10351849 Sum (ExpenseAreaAmount) 25,746.43
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 10351819 Sum (ExpenseAreaAmount) 8,536.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Land and Buildings Supplier M & J Perkins Decorators Ltd Transaction Reference 10350767 Sum (ExpenseAreaAmount) 6,264.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Land and Buildings Supplier NBBJ Transaction Reference 10352100 Sum (ExpenseAreaAmount) 82,377.00
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 10350677 Sum (ExpenseAreaAmount) 1,995.00
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 10351508 Sum (ExpenseAreaAmount) 1,715.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Land and Buildings Supplier Northmore Associates Limited Transaction Reference 10351453 Sum (ExpenseAreaAmount) 3,150.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Land and Buildings Supplier Northmore Associates Limited Transaction Reference 10352012 Sum (ExpenseAreaAmount) 47,050.50
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 10350623 Sum (ExpenseAreaAmount) 2,838.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Land and Buildings Supplier Ocura Healthcare Furniture Transaction Reference 10350826 Sum (ExpenseAreaAmount) 1,369.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Land and Buildings Supplier Powersystems UK Ltd Transaction Reference 10351580 Sum (ExpenseAreaAmount) 32,725.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Land and Buildings Supplier Powersystems UK Ltd Transaction Reference 10352126 Sum (ExpenseAreaAmount) 15,481.23
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Land and Buildings Supplier Refreshment Systems Ltd Transaction Reference 10352123 Sum (ExpenseAreaAmount) 2,940.00
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 10351965 Sum (ExpenseAreaAmount) 329,189.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Land and Buildings Supplier Static Systems Group Plc Transaction Reference 10352160 Sum (ExpenseAreaAmount) 12,684.05
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 10352161 Sum (ExpenseAreaAmount) 214,765.72
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 10350157 Sum (ExpenseAreaAmount) 37,591.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Land and Buildings Supplier WSP UK Ltd Transaction Reference 10351499 Sum (ExpenseAreaAmount) 4,250.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Tangible Fixed Assets Supplier Alterior Limited T/A Hulbert Imaging Transaction Reference 10350907 Sum (ExpenseAreaAmount) 9,590.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Tangible Fixed Assets Supplier Arjo UK Ltd Transaction Reference 10351003 Sum (ExpenseAreaAmount) 12,028.13
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 10351857 Sum (ExpenseAreaAmount) 8,937.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Tangible Fixed Assets Supplier GE Medical Systems Ltd Transaction Reference 10350392 Sum (ExpenseAreaAmount) 13,669.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Tangible Fixed Assets Supplier GE Medical Systems Ltd Transaction Reference 10351522 Sum (ExpenseAreaAmount) 16,108.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Tangible Fixed Assets Supplier Keymed (Medical & Industrial Equip) Ltd Transaction Reference 10351043 Sum (ExpenseAreaAmount) 140,553.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Central I&E Expense Type Medical and Surgical Variable Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10351731 Sum (ExpenseAreaAmount) 57.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Central I&E Expense Type Non-Clinical Equipment & Repairs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 58.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Central I&E Expense Type Non-Clinical Equipment & Repairs Supplier NHS Supply Chain (SCCL) Transaction Reference 10351731 Sum (ExpenseAreaAmount) 40.20
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 Baxter Healthcare Ltd Transaction Reference 10352032 Sum (ExpenseAreaAmount) -0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Central I&E Expense Type Professional Fees and Sub-Contracted Services Received Supplier Boc Ltd Transaction Reference 10350777 Sum (ExpenseAreaAmount) 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Central I&E Expense Type Professional Fees and Sub-Contracted Services Received Supplier Cambridgeshire & Peterborough NHSFT Transaction Reference 10351624 Sum (ExpenseAreaAmount) 1,712,649.68
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 10351220 Sum (ExpenseAreaAmount) 0.07
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 Exponential-e Transaction Reference 10350484 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 Johnson & Johnson Medical Ltd Transaction Reference 10350098 Sum (ExpenseAreaAmount) 0.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Central I&E Expense Type Professional Fees and Sub-Contracted Services Received Supplier NHS East & North Herts CCG Transaction Reference 10351432 Sum (ExpenseAreaAmount) 79,399.07
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 North West Anglia NHS Foundation Trust Transaction Reference 10351411 Sum (ExpenseAreaAmount) 1,303,214.87
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Central I&E Expense Type Provisions Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 20.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Central I&E Expense Type Provisions Supplier NHS Supply Chain (SCCL) Transaction Reference 10350996 Sum (ExpenseAreaAmount) 15.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Executive Officer Expense Type Admin, Office & Support Costs Supplier Borley Brothers Transaction Reference 10351625 Sum (ExpenseAreaAmount) 69,533.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Executive Officer Expense Type Admin, Office & Support Costs Supplier Laptops Direct c/o BUYITDIRECT LTD Transaction Reference 10351858 Sum (ExpenseAreaAmount) 6,448.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Executive Officer Expense Type Admin, Office & Support Costs Supplier Probrand Ltd. Transaction Reference 10350208 Sum (ExpenseAreaAmount) 5,618.40
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 10351230 Sum (ExpenseAreaAmount) 18,345.60
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 Mechtroniks Limited Transaction Reference 10350564 Sum (ExpenseAreaAmount) 9,537.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Executive Officer Expense Type Medical and Surgical Variable Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 260.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Executive Officer Expense Type Medical and Surgical Variable Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350996 Sum (ExpenseAreaAmount) 56.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Executive Officer Expense Type Medical and Surgical Variable Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10351242 Sum (ExpenseAreaAmount) 217.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Executive Officer Expense Type Medical and Surgical Variable Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10351731 Sum (ExpenseAreaAmount) 94.01
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 10350280 Sum (ExpenseAreaAmount) 12.42
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 10352227 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 Absolute Audio Visual Solutions Ltd Transaction Reference 10351983 Sum (ExpenseAreaAmount) 3,414.74
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Executive Officer Expense Type Non-Clinical Equipment & Repairs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 332.95
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Executive Officer Expense Type Non-Clinical Equipment & Repairs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350996 Sum (ExpenseAreaAmount) 116.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Executive Officer Expense Type Non-Clinical Equipment & Repairs Supplier NHS Supply Chain (SCCL) Transaction Reference 10351242 Sum (ExpenseAreaAmount) 37.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Executive Officer Expense Type Non-Clinical Equipment & Repairs Supplier NHS Supply Chain (SCCL) Transaction Reference 10351731 Sum (ExpenseAreaAmount) 210.98
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 Cambridge Ahead Transaction Reference 10351657 Sum (ExpenseAreaAmount) 10,300.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Executive Officer Expense Type Professional Fees and Sub-Contracted Services Received Supplier Concurrent Design Limited trading as Concurrent Design Group Transaction Reference 10350861 Sum (ExpenseAreaAmount) 2,902.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Executive Officer Expense Type Professional Fees and Sub-Contracted Services Received Supplier Kennedys Law LLP Transaction Reference 10351016 Sum (ExpenseAreaAmount) 20,939.53
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 10351735 Sum (ExpenseAreaAmount) 7,000.00
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 Natalie Grazin Consulting Ltd Transaction Reference 10351732 Sum (ExpenseAreaAmount) 19,133.33
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 Odgers Berndtson Transaction Reference 10350827 Sum (ExpenseAreaAmount) 7,666.66
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 Park Sims Associates Ltd Transaction Reference 10351968 Sum (ExpenseAreaAmount) 8,915.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Executive Officer Expense Type Professional Fees and Sub-Contracted Services Received Supplier Saba Infra Cambridgeshire Limited Transaction Reference 10350230 Sum (ExpenseAreaAmount) 73,927.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Executive Officer Expense Type Provisions Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 51.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Executive Officer Expense Type Provisions Supplier NHS Supply Chain (SCCL) Transaction Reference 10350996 Sum (ExpenseAreaAmount) 48.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Executive Officer Expense Type Provisions Supplier NHS Supply Chain (SCCL) Transaction Reference 10351242 Sum (ExpenseAreaAmount) 34.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Executive Officer Expense Type Provisions Supplier NHS Supply Chain (SCCL) Transaction Reference 10351731 Sum (ExpenseAreaAmount) 6.19
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 10351871 Sum (ExpenseAreaAmount) 29,757.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Admin, Office & Support Costs Supplier GHX UK Ltd Transaction Reference 10350634 Sum (ExpenseAreaAmount) 24,519.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Clinical Equipment & Repairs Supplier Johnson & Johnson Medical Ltd Transaction Reference 10350098 Sum (ExpenseAreaAmount) 1,236.28
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 10350562 Sum (ExpenseAreaAmount) 2,312.38
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 10351341 Sum (ExpenseAreaAmount) 192.52
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 10351894 Sum (ExpenseAreaAmount) 2,320.10
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Clinical Equipment & Repairs Supplier Keymed (Medical & Industrial Equip) Ltd Transaction Reference 10351807 Sum (ExpenseAreaAmount) 2,016.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Clinical Equipment & Repairs Supplier Medtronic Limited Transaction Reference 10351904 Sum (ExpenseAreaAmount) 7,639.78
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 10350583 Sum (ExpenseAreaAmount) 7,148.88
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 10351375 Sum (ExpenseAreaAmount) 2,732.69
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 10350065 Sum (ExpenseAreaAmount) 5,002.64
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 10350996 Sum (ExpenseAreaAmount) 6,825.94
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 10351242 Sum (ExpenseAreaAmount) 2,671.75
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 10351731 Sum (ExpenseAreaAmount) 3,350.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Clinical Equipment & Repairs Supplier Sigmacon Transaction Reference 10352056 Sum (ExpenseAreaAmount) 4,842.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Estates, Property & Rents Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 1,687.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Estates, Property & Rents Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350996 Sum (ExpenseAreaAmount) 1,275.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Instruments & Disposable Clinical equipment Supplier Hologic Ltd Transaction Reference 10350859 Sum (ExpenseAreaAmount) 9,078.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Instruments & Disposable Clinical equipment Supplier Hologic Ltd Transaction Reference 10351178 Sum (ExpenseAreaAmount) 3,240.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Instruments & Disposable Clinical equipment Supplier Hologic Ltd Transaction Reference 10351702 Sum (ExpenseAreaAmount) 3,480.00
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 10350893 Sum (ExpenseAreaAmount) 3,265.63
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 10351707 Sum (ExpenseAreaAmount) 7,099.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Instruments & Disposable Clinical equipment Supplier Intuitive Surgical Transaction Reference 10351710 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 10350562 Sum (ExpenseAreaAmount) 11,292.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Instruments & Disposable Clinical equipment Supplier Medtronic Limited Transaction Reference 10351904 Sum (ExpenseAreaAmount) 11,750.98
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 10350108 Sum (ExpenseAreaAmount) 7,277.98
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 10350583 Sum (ExpenseAreaAmount) 9,242.86
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 10351375 Sum (ExpenseAreaAmount) 7,787.14
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 10350065 Sum (ExpenseAreaAmount) 523.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Instruments & Disposable Clinical equipment Supplier NHS Supply Chain (SCCL) Transaction Reference 10350996 Sum (ExpenseAreaAmount) 428.66
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 10351242 Sum (ExpenseAreaAmount) 1,969.55
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 10351731 Sum (ExpenseAreaAmount) 196.55
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 10350121 Sum (ExpenseAreaAmount) 4,164.64
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 10351412 Sum (ExpenseAreaAmount) 2,275.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Instruments & Disposable Clinical equipment Supplier Sarstedt Ltd Transaction Reference 10351945 Sum (ExpenseAreaAmount) 2,031.26
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 10350305 Sum (ExpenseAreaAmount) 4,076.16
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 10350988 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 B Braun Medical Ltd Transaction Reference 10351215 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 10351693 Sum (ExpenseAreaAmount) 2,038.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Medical and Surgical Variable Costs Supplier Baxter Healthcare Ltd Transaction Reference 10350377 Sum (ExpenseAreaAmount) 10,402.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Medical and Surgical Variable Costs Supplier Baxter Healthcare Ltd Transaction Reference 10350580 Sum (ExpenseAreaAmount) 10,402.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Medical and Surgical Variable Costs Supplier Baxter Healthcare Ltd Transaction Reference 10352031 Sum (ExpenseAreaAmount) 2,364.91
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 10352197 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 GE Medical Systems Ltd Transaction Reference 10352107 Sum (ExpenseAreaAmount) 2,390.40
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 10350098 Sum (ExpenseAreaAmount) 8,527.64
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 Johnson & Johnson Medical Ltd Transaction Reference 10350562 Sum (ExpenseAreaAmount) 2,294.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Medical and Surgical Variable Costs Supplier Johnson & Johnson Medical Ltd Transaction Reference 10351341 Sum (ExpenseAreaAmount) 4,652.21
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 10351894 Sum (ExpenseAreaAmount) 12,255.52
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 LocaMed Limited Transaction Reference 10351548 Sum (ExpenseAreaAmount) 4,704.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Medical and Surgical Variable Costs Supplier Medtronic Limited Transaction Reference 10351904 Sum (ExpenseAreaAmount) 966.00
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 10350108 Sum (ExpenseAreaAmount) 1,722.00
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 10350583 Sum (ExpenseAreaAmount) 902.40
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 10351375 Sum (ExpenseAreaAmount) 756.00
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 NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 81,995.35
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 10350996 Sum (ExpenseAreaAmount) 50,515.77
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 10351242 Sum (ExpenseAreaAmount) 68,406.99
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 10351731 Sum (ExpenseAreaAmount) 125,402.90
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 10350172 Sum (ExpenseAreaAmount) 2,097.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Medical and Surgical Variable Costs Supplier Unisurge International Ltd. Transaction Reference 10351682 Sum (ExpenseAreaAmount) 1,912.97
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 10350829 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 10352185 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 10350280 Sum (ExpenseAreaAmount) 133.92
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 10352227 Sum (ExpenseAreaAmount) 101.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Non-activity related non-pay costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 70.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Non-activity related non-pay costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350996 Sum (ExpenseAreaAmount) 198.10
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 10350065 Sum (ExpenseAreaAmount) 1,150.29
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 10350996 Sum (ExpenseAreaAmount) 1,518.56
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 10351242 Sum (ExpenseAreaAmount) 770.82
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 10351731 Sum (ExpenseAreaAmount) 1,958.77
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Patient Appliances Supplier NHS Supply Chain (SCCL) Transaction Reference 10351731 Sum (ExpenseAreaAmount) 2,400.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Professional Fees and Sub-Contracted Services Received Supplier Bunzl Transaction Reference 10351364 Sum (ExpenseAreaAmount) 24,067.20
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 10350065 Sum (ExpenseAreaAmount) 495.59
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 10350996 Sum (ExpenseAreaAmount) 35.11
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 10351242 Sum (ExpenseAreaAmount) 24.69
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 10351731 Sum (ExpenseAreaAmount) 34.47
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 10350065 Sum (ExpenseAreaAmount) 2,059.08
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 10350996 Sum (ExpenseAreaAmount) 2,141.52
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 10351242 Sum (ExpenseAreaAmount) 1,288.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Soft Furnishings & Clothing Supplier NHS Supply Chain (SCCL) Transaction Reference 10351731 Sum (ExpenseAreaAmount) 1,456.97
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 10350172 Sum (ExpenseAreaAmount) 2,659.32
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 10350719 Sum (ExpenseAreaAmount) 2,160.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Soft Furnishings & Clothing Supplier Unisurge International Ltd. Transaction Reference 10351682 Sum (ExpenseAreaAmount) 150.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Support Costs Activity related Supplier City Sprint Transaction Reference 10351220 Sum (ExpenseAreaAmount) 1,133.99
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 10351548 Sum (ExpenseAreaAmount) 44.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Support Costs Activity related Supplier Medtronic Limited Transaction Reference 10351904 Sum (ExpenseAreaAmount) 36.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Support Costs Activity related Supplier Medtronic Ltd Transaction Reference 10350108 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 10350583 Sum (ExpenseAreaAmount) 36.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Support Costs Activity related Supplier Medtronic Ltd Transaction Reference 10351375 Sum (ExpenseAreaAmount) 18.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Support Costs Activity related Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 942.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Support Costs Activity related Supplier NHS Supply Chain (SCCL) Transaction Reference 10350996 Sum (ExpenseAreaAmount) 452.91
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 10351242 Sum (ExpenseAreaAmount) 499.04
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 10351731 Sum (ExpenseAreaAmount) 812.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Support Costs Activity related Supplier Sigmacon Transaction Reference 10352056 Sum (ExpenseAreaAmount) 21.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Information Officer Expense Type Admin, Office & Support Costs Supplier Cooleraid Ltd Transaction Reference 10350280 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 10352227 Sum (ExpenseAreaAmount) 20.70
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Information Officer Expense Type Admin, Office & Support Costs Supplier Exponential-e Transaction Reference 10350484 Sum (ExpenseAreaAmount) 3,052.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Information Officer Expense Type Admin, Office & Support Costs Supplier Haemonetics (UK) Ltd Transaction Reference 10350412 Sum (ExpenseAreaAmount) 14,652.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Information Officer Expense Type Admin, Office & Support Costs Supplier Phoenix Software Ltd Transaction Reference 10350489 Sum (ExpenseAreaAmount) 8,397.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Information Officer Expense Type Admin, Office & Support Costs Supplier Phoenix Software Ltd Transaction Reference 10350604 Sum (ExpenseAreaAmount) 3,110.40
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 10350724 Sum (ExpenseAreaAmount) 2,849.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Information Officer Expense Type Band 8-9 Admin & Clerical Supplier University Of Cambridge School Of Clinical Medicine Transaction Reference 10351838 Sum (ExpenseAreaAmount) 4,560.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Information Officer Expense Type Estates, Property & Rents Costs Supplier Response Technical Services Ltd Transaction Reference 10350319 Sum (ExpenseAreaAmount) 9,900.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Information Officer Expense Type Non-Clinical Equipment & Repairs Supplier NHS Supply Chain (SCCL) Transaction Reference 10351731 Sum (ExpenseAreaAmount) 40.20
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 10351264 Sum (ExpenseAreaAmount) 1,905.00
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 Transaction Reference 10351642 Sum (ExpenseAreaAmount) 3,731.40
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 10350280 Sum (ExpenseAreaAmount) 24.84
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 10352227 Sum (ExpenseAreaAmount) 20.70
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Nurse Expense Type Admin, Office & Support Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 97.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Nurse Expense Type Admin, Office & Support Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350996 Sum (ExpenseAreaAmount) 16.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Nurse Expense Type Medical and Surgical Variable Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 231.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Nurse Expense Type Medical and Surgical Variable Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350996 Sum (ExpenseAreaAmount) 17.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Nurse Expense Type Medical and Surgical Variable Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10351242 Sum (ExpenseAreaAmount) 856.80
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 10350280 Sum (ExpenseAreaAmount) 33.12
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 10352227 Sum (ExpenseAreaAmount) 41.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Nurse Expense Type Non-Clinical Equipment & Repairs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 40.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Nurse Expense Type Non-Clinical Equipment & Repairs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350996 Sum (ExpenseAreaAmount) 37.15
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 Homerton Sports and Musculoskeletal Medicine Ltd Transaction Reference 10350114 Sum (ExpenseAreaAmount) 2,800.00
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 In Professional Development Transaction Reference 10350436 Sum (ExpenseAreaAmount) 4,182.00
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 Institute of Continuing Education Transaction Reference 10350342 Sum (ExpenseAreaAmount) 5,000.00
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 Sheffield Hallam University Transaction Reference 10351627 Sum (ExpenseAreaAmount) 4,955.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Operating Officer Expense Type Medical and Surgical Variable Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350996 Sum (ExpenseAreaAmount) 3.39
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 10350280 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 10352227 Sum (ExpenseAreaAmount) 16.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Operating Officer Expense Type Non-Clinical Equipment & Repairs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 60.30
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Operating Officer Expense Type Non-Clinical Equipment & Repairs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350996 Sum (ExpenseAreaAmount) 5.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Operating Officer Expense Type Provisions Supplier NHS Supply Chain (SCCL) Transaction Reference 10350996 Sum (ExpenseAreaAmount) 52.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Operating Officer Expense Type Support Costs Activity related Supplier NHS Supply Chain (SCCL) Transaction Reference 10350996 Sum (ExpenseAreaAmount) 4.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Strategy And Major Projects Expense Type Admin, Office & Support Costs Supplier NHS Trust Development Authority Transaction Reference 10351243 Sum (ExpenseAreaAmount) 18,000.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Workforce Expense Type Admin, Office & Support Costs Supplier Civica UK Limited Transaction Reference 10351745 Sum (ExpenseAreaAmount) 10,230.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Workforce Expense Type Admin, Office & Support Costs Supplier Civica UK Ltd Transaction Reference 10350930 Sum (ExpenseAreaAmount) 13,772.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Workforce Expense Type Admin, Office & Support Costs Supplier Cohort Software Ltd Transaction Reference 10350257 Sum (ExpenseAreaAmount) 43,563.14
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 714760 Sum (ExpenseAreaAmount) 79,730.00
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 714765 Sum (ExpenseAreaAmount) 7,085.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Workforce Expense Type Admin, Office & Support Costs Supplier KCH Management Ltd Transaction Reference 10351808 Sum (ExpenseAreaAmount) 15,460.00
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 10351769 Sum (ExpenseAreaAmount) 21,007.00
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 10351770 Sum (ExpenseAreaAmount) 22,770.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Workforce Expense Type Estates, Property & Rents Costs Supplier Carmelcrest Ltd Transaction Reference 10350790 Sum (ExpenseAreaAmount) 4,959.30
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Workforce Expense Type Instruments & Disposable Clinical equipment Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 14.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Workforce Expense Type Medical and Surgical Variable Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 453.77
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Workforce Expense Type Medical and Surgical Variable Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350996 Sum (ExpenseAreaAmount) 6.70
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 10350280 Sum (ExpenseAreaAmount) 82.80
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 10352227 Sum (ExpenseAreaAmount) 66.24
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 10350065 Sum (ExpenseAreaAmount) 137.85
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 10351731 Sum (ExpenseAreaAmount) 20.10
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Workforce Expense Type Patient Appliances Supplier NHS Supply Chain (SCCL) Transaction Reference 10350996 Sum (ExpenseAreaAmount) 14.88
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 Above Difference Ltd Transaction Reference 10350517 Sum (ExpenseAreaAmount) 20,325.00
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 10351093 Sum (ExpenseAreaAmount) 344.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Workforce Expense Type Professional Fees and Sub-Contracted Services Received Supplier Health Assured Transaction Reference 10350664 Sum (ExpenseAreaAmount) 10,000.00
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 JBS Executive Education Transaction Reference 10351250 Sum (ExpenseAreaAmount) 14,616.62
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 10351076 Sum (ExpenseAreaAmount) 1,780.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Workforce Expense Type Professional Fees and Sub-Contracted Services Received Supplier MDN Fusion Ltd Transaction Reference 10351856 Sum (ExpenseAreaAmount) 1,780.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Workforce Expense Type Professional Fees and Sub-Contracted Services Received Supplier Mills & Reeve Transaction Reference 10351022 Sum (ExpenseAreaAmount) 5,488.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Workforce Expense Type Professional Fees and Sub-Contracted Services Received Supplier Picker Institute Europe Transaction Reference 10352065 Sum (ExpenseAreaAmount) 8,640.00
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 The Kings Fund Transaction Reference 10351677 Sum (ExpenseAreaAmount) 31,458.18
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 10350646 Sum (ExpenseAreaAmount) 3,238.35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Workforce Expense Type Support Costs Activity related Supplier City Sprint Transaction Reference 10351220 Sum (ExpenseAreaAmount) 1,244.10
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 Lavender Medical Limited Transaction Reference 10350560 Sum (ExpenseAreaAmount) 2,214.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Activity related variable non-pay costs Supplier Link Orthopaedics UK Ltd Transaction Reference 10351041 Sum (ExpenseAreaAmount) 9,006.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Activity related variable non-pay costs Supplier Orthofix Ltd Transaction Reference 10350590 Sum (ExpenseAreaAmount) 4,954.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Admin, Office & Support Costs Supplier CANCOM Managed Services Ltd Transaction Reference 10351332 Sum (ExpenseAreaAmount) 8,908.53
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 10350280 Sum (ExpenseAreaAmount) 53.82
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 10352227 Sum (ExpenseAreaAmount) 45.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Admin, Office & Support Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10351731 Sum (ExpenseAreaAmount) 1.30
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Admin, Office & Support Costs Supplier The Endoscopy Group Transaction Reference 10350425 Sum (ExpenseAreaAmount) 17,520.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Band 1-4 Healthcare Scientist Supplier B-K Medical Transaction Reference 10350989 Sum (ExpenseAreaAmount) 24.00
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 10350880 Sum (ExpenseAreaAmount) 6,702.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Blood products Supplier NHS Blood and transplant Transaction Reference 10352099 Sum (ExpenseAreaAmount) 2,723.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier Aerogen Lifesciences UK Ltd Transaction Reference 10350550 Sum (ExpenseAreaAmount) 3,408.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier Belmont Medical Technologies Ltd Transaction Reference 10351915 Sum (ExpenseAreaAmount) 3,420.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier Bolton Surgical Services Ltd Transaction Reference 10350780 Sum (ExpenseAreaAmount) 4,818.78
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 10350785 Sum (ExpenseAreaAmount) 23,834.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier Boston Scientific Ltd Transaction Reference 10351626 Sum (ExpenseAreaAmount) 10,232.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier Boston Scientific Ltd Transaction Reference 10352147 Sum (ExpenseAreaAmount) 5,743.05
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier Cantel (UK) Limited Transaction Reference 10351085 Sum (ExpenseAreaAmount) 7,920.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier Cardiac Services UK Ltd Transaction Reference 10351766 Sum (ExpenseAreaAmount) 5,659.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier Erbe Medical UK Limited Transaction Reference 10350373 Sum (ExpenseAreaAmount) 2,727.91
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 10350479 Sum (ExpenseAreaAmount) 2,177.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier Fisher Paykel Healthcare Limited Transaction Reference 10350854 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 GE Medical Systems Ltd Transaction Reference 10350633 Sum (ExpenseAreaAmount) 1,851.81
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 10352133 Sum (ExpenseAreaAmount) 17,742.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier Gynesonics, Inc Transaction Reference 10352138 Sum (ExpenseAreaAmount) 10,000.00
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 10350893 Sum (ExpenseAreaAmount) 920.98
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 10351195 Sum (ExpenseAreaAmount) 759.60
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 10350098 Sum (ExpenseAreaAmount) 873.65
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 10350562 Sum (ExpenseAreaAmount) 452.16
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 10351341 Sum (ExpenseAreaAmount) 1,981.06
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 10351894 Sum (ExpenseAreaAmount) 259.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier Karl Storz Endoscopy (UK) Ltd Transaction Reference 10351555 Sum (ExpenseAreaAmount) 4,366.80
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 10350079 Sum (ExpenseAreaAmount) 4,228.20
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 10351271 Sum (ExpenseAreaAmount) 5,541.60
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 10351807 Sum (ExpenseAreaAmount) 2,088.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier Lab-med Limited Transaction Reference 10350082 Sum (ExpenseAreaAmount) 1,855.38
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 10351339 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 Leica Microsystems (UK) Ltd Transaction Reference 10350554 Sum (ExpenseAreaAmount) 4,706.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier Medtronic Limited Transaction Reference 10351904 Sum (ExpenseAreaAmount) 1,680.00
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 10350108 Sum (ExpenseAreaAmount) 2,700.00
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 10351375 Sum (ExpenseAreaAmount) 21,861.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier Minim Healthcare Ltd Transaction Reference 10351023 Sum (ExpenseAreaAmount) 3,142.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier Minim Healthcare Ltd Transaction Reference 10351266 Sum (ExpenseAreaAmount) 2,880.79
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 10351736 Sum (ExpenseAreaAmount) 2,634.00
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 10350065 Sum (ExpenseAreaAmount) 12,151.01
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 10350996 Sum (ExpenseAreaAmount) 3,507.21
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 10351242 Sum (ExpenseAreaAmount) 3,883.89
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 10351731 Sum (ExpenseAreaAmount) 4,544.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier Richard Wolf UK Ltd Transaction Reference 10350315 Sum (ExpenseAreaAmount) 5,563.60
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 10350189 Sum (ExpenseAreaAmount) 2,247.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier Starkstrom Ltd Transaction Reference 10352204 Sum (ExpenseAreaAmount) 2,125.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier STERIS IMS Ltd (used to be Phoenix S/I Ltd) Transaction Reference 10350699 Sum (ExpenseAreaAmount) 2,378.40
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 10350796 Sum (ExpenseAreaAmount) 3,917.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier Stryker UK Ltd Transaction Reference 10351157 Sum (ExpenseAreaAmount) 2,416.90
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier Stryker UK Ltd Transaction Reference 10351797 Sum (ExpenseAreaAmount) 4,679.57
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 10350134 Sum (ExpenseAreaAmount) 6,264.71
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 10350187 Sum (ExpenseAreaAmount) 2,864.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Consultant Grade Supplier University Of Cambridge (Biochem) Transaction Reference 10351805 Sum (ExpenseAreaAmount) 17,559.88
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 10351838 Sum (ExpenseAreaAmount) 221.05
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Drugs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 1,980.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Drugs Supplier NHS Supply Chain (SCCL) Transaction Reference 10351242 Sum (ExpenseAreaAmount) 990.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Estates, Property & Rents Costs Supplier Carmelcrest Ltd Transaction Reference 10350790 Sum (ExpenseAreaAmount) 1,390.55
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 10351010 Sum (ExpenseAreaAmount) 2,331.72
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 10350785 Sum (ExpenseAreaAmount) 382.20
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 10351626 Sum (ExpenseAreaAmount) 72.00
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 10352147 Sum (ExpenseAreaAmount) 5,363.90
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 10350463 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 CCMed Ltd Transaction Reference 10350555 Sum (ExpenseAreaAmount) 2,862.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Instruments & Disposable Clinical equipment Supplier Core Surgical Transaction Reference 10350291 Sum (ExpenseAreaAmount) 2,786.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Instruments & Disposable Clinical equipment Supplier Cyted Ltd Transaction Reference 10350888 Sum (ExpenseAreaAmount) 4,356.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Instruments & Disposable Clinical equipment Supplier Distinctive Medical Products Transaction Reference 10351687 Sum (ExpenseAreaAmount) 10,500.12
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 10350893 Sum (ExpenseAreaAmount) 5,951.23
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 10351195 Sum (ExpenseAreaAmount) 6,599.23
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 10351710 Sum (ExpenseAreaAmount) 17,308.80
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 10350098 Sum (ExpenseAreaAmount) 2,680.88
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 10351341 Sum (ExpenseAreaAmount) 8,030.67
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 10351894 Sum (ExpenseAreaAmount) 5,639.89
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 10350079 Sum (ExpenseAreaAmount) 5,448.00
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 10351043 Sum (ExpenseAreaAmount) 2,603.52
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 10351271 Sum (ExpenseAreaAmount) 3,462.00
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 10351807 Sum (ExpenseAreaAmount) 8,910.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Instruments & Disposable Clinical equipment Supplier Medasil (Surgical) Ltd Transaction Reference 10350537 Sum (ExpenseAreaAmount) 1,525.20
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 10351375 Sum (ExpenseAreaAmount) 19,360.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Instruments & Disposable Clinical equipment Supplier Neomed UK Ltd Transaction Reference 10350069 Sum (ExpenseAreaAmount) 3,150.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Instruments & Disposable Clinical equipment Supplier Neomed UK Ltd Transaction Reference 10351736 Sum (ExpenseAreaAmount) 2,100.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Instruments & Disposable Clinical equipment Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 819.33
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 10350996 Sum (ExpenseAreaAmount) 507.49
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 10351242 Sum (ExpenseAreaAmount) 413.90
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 10351731 Sum (ExpenseAreaAmount) 249.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Instruments & Disposable Clinical equipment Supplier Severn Healthcare Technologies Ltd Transaction Reference 10350745 Sum (ExpenseAreaAmount) 8,265.60
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 10350536 Sum (ExpenseAreaAmount) 8,780.82
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 10351571 Sum (ExpenseAreaAmount) 24,266.66
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 10352117 Sum (ExpenseAreaAmount) 11,227.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Junior Grade Supplier RM Medics Ltd Transaction Reference 10350505 Sum (ExpenseAreaAmount) 11,361.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Junior Grade Supplier RM Medics Ltd Transaction Reference 10351531 Sum (ExpenseAreaAmount) 8,556.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier Acumed Ltd Transaction Reference 10350545 Sum (ExpenseAreaAmount) 5,357.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier Acumed Ltd Transaction Reference 10351984 Sum (ExpenseAreaAmount) 2,227.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier Ambu Ltd Transaction Reference 10351643 Sum (ExpenseAreaAmount) 2,397.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier Arthrex Ltd Transaction Reference 10350400 Sum (ExpenseAreaAmount) 8,797.15
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 10351010 Sum (ExpenseAreaAmount) 12,718.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier Arthrex Ltd Transaction Reference 10351278 Sum (ExpenseAreaAmount) 6,355.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier Arthrex Ltd Transaction Reference 10351867 Sum (ExpenseAreaAmount) 11,265.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier B-K Medical Transaction Reference 10350989 Sum (ExpenseAreaAmount) 2,160.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier Baxter Healthcare Ltd Transaction Reference 10351450 Sum (ExpenseAreaAmount) 6,241.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier Belmont Medical Technologies Ltd Transaction Reference 10351325 Sum (ExpenseAreaAmount) 3,420.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier Boston Scientific Ltd Transaction Reference 10350785 Sum (ExpenseAreaAmount) 4,419.33
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 10351626 Sum (ExpenseAreaAmount) 10,394.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier Boston Scientific Ltd Transaction Reference 10352147 Sum (ExpenseAreaAmount) 240.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier Cardiac Services UK Ltd Transaction Reference 10350074 Sum (ExpenseAreaAmount) 4,797.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier Carl Zeiss Ltd Transaction Reference 10350246 Sum (ExpenseAreaAmount) 3,145.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier Elemental Healthcare Ltd Transaction Reference 10351903 Sum (ExpenseAreaAmount) 2,935.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier Fisher Paykel Healthcare Limited Transaction Reference 10351669 Sum (ExpenseAreaAmount) 2,160.00
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 10350392 Sum (ExpenseAreaAmount) 7,704.00
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 10350633 Sum (ExpenseAreaAmount) 4,870.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier GE Medical Systems Ltd Transaction Reference 10351522 Sum (ExpenseAreaAmount) 7,704.00
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 10350329 Sum (ExpenseAreaAmount) 3,960.00
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 10351707 Sum (ExpenseAreaAmount) 7,132.55
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 10350098 Sum (ExpenseAreaAmount) 11,997.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier Johnson & Johnson Medical Ltd Transaction Reference 10350562 Sum (ExpenseAreaAmount) 12,764.64
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 10351341 Sum (ExpenseAreaAmount) 37,766.89
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 10351894 Sum (ExpenseAreaAmount) 17,046.94
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 10350523 Sum (ExpenseAreaAmount) 4,820.77
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier Link Orthopaedics UK Ltd Transaction Reference 10351270 Sum (ExpenseAreaAmount) 2,875.10
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier Medartis Ltd Transaction Reference 10352118 Sum (ExpenseAreaAmount) 3,628.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier Medasil (Surgical) Ltd Transaction Reference 10350537 Sum (ExpenseAreaAmount) 1,155.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier Medtronic Limited Transaction Reference 10351904 Sum (ExpenseAreaAmount) 6,777.98
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 10350108 Sum (ExpenseAreaAmount) 2,008.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier Medtronic Ltd Transaction Reference 10350583 Sum (ExpenseAreaAmount) 20,825.83
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 10351375 Sum (ExpenseAreaAmount) 14,730.03
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 10350065 Sum (ExpenseAreaAmount) 344,482.91
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 10350996 Sum (ExpenseAreaAmount) 159,785.35
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 10351242 Sum (ExpenseAreaAmount) 115,095.69
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 10351731 Sum (ExpenseAreaAmount) 120,403.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier Stryker UK Transaction Reference 10350192 Sum (ExpenseAreaAmount) 13,965.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier Stryker UK Transaction Reference 10350796 Sum (ExpenseAreaAmount) 3,212.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier Stryker UK Ltd Transaction Reference 10351157 Sum (ExpenseAreaAmount) 33,843.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier Stryker UK Ltd Transaction Reference 10351797 Sum (ExpenseAreaAmount) 13,862.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier Toffeln (Bristol) Transaction Reference 10351804 Sum (ExpenseAreaAmount) 6,818.40
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 10350280 Sum (ExpenseAreaAmount) 894.24
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 10352227 Sum (ExpenseAreaAmount) 1,092.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Non-Clinical Equipment & Repairs Supplier Bard Ltd Transaction Reference 10350458 Sum (ExpenseAreaAmount) 7,344.00
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 10350065 Sum (ExpenseAreaAmount) 8,859.79
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 10350996 Sum (ExpenseAreaAmount) 4,464.33
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 10351242 Sum (ExpenseAreaAmount) 4,923.00
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 10351731 Sum (ExpenseAreaAmount) 4,140.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Patient Appliances Supplier B Braun Medical Ltd Transaction Reference 10350305 Sum (ExpenseAreaAmount) 2,365.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Patient Appliances Supplier B Braun Medical Ltd Transaction Reference 10350988 Sum (ExpenseAreaAmount) 2,219.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Patient Appliances Supplier B Braun Medical Ltd Transaction Reference 10351215 Sum (ExpenseAreaAmount) 2,219.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Patient Appliances Supplier B Braun Medical Ltd Transaction Reference 10351693 Sum (ExpenseAreaAmount) 5,009.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Patient Appliances Supplier Bausch & Lomb UK Ltd Transaction Reference 10352030 Sum (ExpenseAreaAmount) 2,118.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Patient Appliances Supplier Getinge Ltd Transaction Reference 10352132 Sum (ExpenseAreaAmount) 2,498.40
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 10350893 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 Integra Neurosciences Ltd Transaction Reference 10351195 Sum (ExpenseAreaAmount) 2,622.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Patient Appliances Supplier Integra Neurosciences Ltd Transaction Reference 10351707 Sum (ExpenseAreaAmount) 2,359.34
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 10350098 Sum (ExpenseAreaAmount) 14,604.00
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 10350562 Sum (ExpenseAreaAmount) 6,976.80
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 10351341 Sum (ExpenseAreaAmount) 8,979.86
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 10351894 Sum (ExpenseAreaAmount) 5,784.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Patient Appliances Supplier Le Maitre Vascular Limited Transaction Reference 10350561 Sum (ExpenseAreaAmount) 2,208.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Patient Appliances Supplier Minim Healthcare Ltd Transaction Reference 10351266 Sum (ExpenseAreaAmount) 3,493.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Patient Appliances Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 3,882.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Patient Appliances Supplier NHS Supply Chain (SCCL) Transaction Reference 10350996 Sum (ExpenseAreaAmount) 4,461.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Patient Appliances Supplier NHS Supply Chain (SCCL) Transaction Reference 10351242 Sum (ExpenseAreaAmount) 809.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Patient Appliances Supplier NHS Supply Chain (SCCL) Transaction Reference 10351731 Sum (ExpenseAreaAmount) 3,782.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Patient Appliances Supplier Q Medical Technologies Transaction Reference 10350843 Sum (ExpenseAreaAmount) 9,584.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Patient Appliances Supplier Q Medical Technologies Transaction Reference 10351351 Sum (ExpenseAreaAmount) 4,093.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Patient Appliances Supplier Q Medical Technologies Transaction Reference 10351920 Sum (ExpenseAreaAmount) 2,046.72
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 10351215 Sum (ExpenseAreaAmount) 81,486.25
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 10351693 Sum (ExpenseAreaAmount) 7,714.86
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 10350377 Sum (ExpenseAreaAmount) 27,898.73
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 10351450 Sum (ExpenseAreaAmount) 46,483.50
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 10350476 Sum (ExpenseAreaAmount) 40,275.98
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 10351171 Sum (ExpenseAreaAmount) 19,227.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Professional Fees and Sub-Contracted Services Received Supplier Corbett Medical Limited Transaction Reference 10352232 Sum (ExpenseAreaAmount) 5,760.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Professional Fees and Sub-Contracted Services Received Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Reference 10350526 Sum (ExpenseAreaAmount) 101,188.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Professional Fees and Sub-Contracted Services Received Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Reference 10350682 Sum (ExpenseAreaAmount) 2,953.68
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 10351547 Sum (ExpenseAreaAmount) 89,116.78
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 10352091 Sum (ExpenseAreaAmount) 139,372.21
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 10350425 Sum (ExpenseAreaAmount) 17,520.00
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 10350775 Sum (ExpenseAreaAmount) 17,520.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Professional Fees and Sub-Contracted Services Received Supplier The Endoscopy Group ltd Transaction Reference 10351610 Sum (ExpenseAreaAmount) 21,900.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Professional Fees and Sub-Contracted Services Received Supplier The Endoscopy Group ltd Transaction Reference 10352169 Sum (ExpenseAreaAmount) 21,900.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Professional Fees and Sub-Contracted Services Received Supplier The Kings Fund Transaction Reference 10350709 Sum (ExpenseAreaAmount) 3,840.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Provisions Supplier Cooleraid Ltd Transaction Reference 10350280 Sum (ExpenseAreaAmount) 227.70
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Provisions Supplier Cooleraid Ltd Transaction Reference 10352227 Sum (ExpenseAreaAmount) 227.70
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 10350065 Sum (ExpenseAreaAmount) 1,292.32
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 10350996 Sum (ExpenseAreaAmount) 769.85
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 10351242 Sum (ExpenseAreaAmount) 742.55
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 10351731 Sum (ExpenseAreaAmount) 542.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Soft Furnishings & Clothing Supplier Amray medical Transaction Reference 10350949 Sum (ExpenseAreaAmount) 4,458.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Soft Furnishings & Clothing Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 6,816.13
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 10350996 Sum (ExpenseAreaAmount) 4,002.61
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 10351242 Sum (ExpenseAreaAmount) 3,743.13
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 10351731 Sum (ExpenseAreaAmount) 4,592.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Soft Furnishings & Clothing Supplier Unisurge International Limited Transaction Reference 10350172 Sum (ExpenseAreaAmount) 3,375.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Soft Furnishings & Clothing Supplier Unisurge International Limited Transaction Reference 10350719 Sum (ExpenseAreaAmount) 7,100.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Soft Furnishings & Clothing Supplier Unisurge International Ltd. Transaction Reference 10351682 Sum (ExpenseAreaAmount) 3,771.25
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 10350545 Sum (ExpenseAreaAmount) 24.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Support Costs Activity related Supplier Acumed Ltd Transaction Reference 10351984 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 Aerogen Lifesciences UK Ltd Transaction Reference 10350550 Sum (ExpenseAreaAmount) 21.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Support Costs Activity related Supplier Ambu Ltd Transaction Reference 10351643 Sum (ExpenseAreaAmount) 13.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Support Costs Activity related Supplier Amray medical Transaction Reference 10350949 Sum (ExpenseAreaAmount) 120.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Support Costs Activity related Supplier Bard Ltd Transaction Reference 10350458 Sum (ExpenseAreaAmount) 36.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Support Costs Activity related Supplier Belmont Medical Technologies Ltd Transaction Reference 10351325 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 Belmont Medical Technologies Ltd Transaction Reference 10351915 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 Cantel (UK) Limited Transaction Reference 10351085 Sum (ExpenseAreaAmount) 78.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Support Costs Activity related Supplier Cardiac Services UK Ltd Transaction Reference 10350074 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 CCMed Ltd Transaction Reference 10350555 Sum (ExpenseAreaAmount) 15.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Support Costs Activity related Supplier City Sprint Transaction Reference 10351220 Sum (ExpenseAreaAmount) 9,994.30
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Support Costs Activity related Supplier Core Surgical Transaction Reference 10350291 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 Distinctive Medical Products Transaction Reference 10351687 Sum (ExpenseAreaAmount) 11.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Support Costs Activity related Supplier Elemental Healthcare Ltd Transaction Reference 10351903 Sum (ExpenseAreaAmount) 15.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Support Costs Activity related Supplier Erbe Medical UK Limited Transaction Reference 10350373 Sum (ExpenseAreaAmount) 7.80
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 10352133 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 10351339 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 10350523 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 Medasil (Surgical) Ltd Transaction Reference 10350537 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 Medtronic Limited Transaction Reference 10351904 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 Medtronic Ltd Transaction Reference 10350108 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 Minim Healthcare Ltd Transaction Reference 10351266 Sum (ExpenseAreaAmount) 43.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Support Costs Activity related Supplier Neomed UK Ltd Transaction Reference 10350069 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 Neomed UK Ltd Transaction Reference 10351736 Sum (ExpenseAreaAmount) 30.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Support Costs Activity related Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 377.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Support Costs Activity related Supplier NHS Supply Chain (SCCL) Transaction Reference 10350996 Sum (ExpenseAreaAmount) 349.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Support Costs Activity related Supplier NHS Supply Chain (SCCL) Transaction Reference 10351242 Sum (ExpenseAreaAmount) 113.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Support Costs Activity related Supplier NHS Supply Chain (SCCL) Transaction Reference 10351731 Sum (ExpenseAreaAmount) 155.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Support Costs Activity related Supplier Q Medical Technologies Transaction Reference 10350843 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 Q Medical Technologies Transaction Reference 10351351 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 Q Medical Technologies Transaction Reference 10351920 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 Severn Healthcare Technologies Ltd Transaction Reference 10350745 Sum (ExpenseAreaAmount) 24.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Support Costs Activity related Supplier Smith & Nephew Advanced Surgical Devices Transaction Reference 10350189 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 Attwood Leighs Ltd Transaction Reference 10351695 Sum (ExpenseAreaAmount) 2,500.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Admin, Office & Support Costs Supplier Cirrus Transaction Reference 10350933 Sum (ExpenseAreaAmount) 2,680.92
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 10350280 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 10352227 Sum (ExpenseAreaAmount) 20.70
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Admin, Office & Support Costs Supplier Haemonetics (UK) Ltd Transaction Reference 10350412 Sum (ExpenseAreaAmount) 5,469.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Admin, Office & Support Costs Supplier Leica Microsystems (UK) Ltd Transaction Reference 10351334 Sum (ExpenseAreaAmount) 8,378.10
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Admin, Office & Support Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350996 Sum (ExpenseAreaAmount) 22.10
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Admin, Office & Support Costs Supplier UKAS Transaction Reference 10350792 Sum (ExpenseAreaAmount) 9,584.00
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 10350285 Sum (ExpenseAreaAmount) 3,456.00
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 10350903 Sum (ExpenseAreaAmount) 2,268.00
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 10351148 Sum (ExpenseAreaAmount) 15,400.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Blood products Supplier CSL Behring Transaction Reference 10351133 Sum (ExpenseAreaAmount) 15,750.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Blood products Supplier CSL Behring UK Ltd Transaction Reference 10350451 Sum (ExpenseAreaAmount) 7,741.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Blood products Supplier CSL Behring UK Ltd Transaction Reference 10350814 Sum (ExpenseAreaAmount) 11,831.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Blood products Supplier Healthcare At Home Ltd Transaction Reference 10352177 Sum (ExpenseAreaAmount) 7,083.32
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 10350526 Sum (ExpenseAreaAmount) 108,391.54
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 10350682 Sum (ExpenseAreaAmount) 92,766.68
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 10351547 Sum (ExpenseAreaAmount) 143,431.64
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 10352091 Sum (ExpenseAreaAmount) 186,555.51
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 10351623 Sum (ExpenseAreaAmount) 2,550.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Blood products Supplier Octapharma Ltd Transaction Reference 10352144 Sum (ExpenseAreaAmount) 2,550.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Amercare Ltd Transaction Reference 10350912 Sum (ExpenseAreaAmount) 3,167.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Amercare Ltd Transaction Reference 10351181 Sum (ExpenseAreaAmount) 2,452.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Anglian Dental Engineering Transaction Reference 10350525 Sum (ExpenseAreaAmount) 10,336.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Anglian Dental Engineering Transaction Reference 10351992 Sum (ExpenseAreaAmount) 21,817.09
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 10351450 Sum (ExpenseAreaAmount) 6,068.16
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 10352032 Sum (ExpenseAreaAmount) 10,682.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier BG Counters Ltd Transaction Reference 10351233 Sum (ExpenseAreaAmount) 1,762.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Brooks Automation Ltd Transaction Reference 10351951 Sum (ExpenseAreaAmount) 5,107.93
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier CANCOM Managed Services Ltd Transaction Reference 10351079 Sum (ExpenseAreaAmount) 7,817.40
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 10350822 Sum (ExpenseAreaAmount) 2,152.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier CJ Medical Limited Transaction Reference 10351615 Sum (ExpenseAreaAmount) 2,224.80
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 10351662 Sum (ExpenseAreaAmount) 3,960.00
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 10351649 Sum (ExpenseAreaAmount) 73,500.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Ellab Uk Ltd Transaction Reference 10350737 Sum (ExpenseAreaAmount) 9,693.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Fujifilm UK Ltd Transaction Reference 10351792 Sum (ExpenseAreaAmount) 3,822.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier GE Medical Systems Ltd Transaction Reference 10350633 Sum (ExpenseAreaAmount) 2,508.92
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 10352107 Sum (ExpenseAreaAmount) 1,708.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Getinge Ltd Transaction Reference 10350653 Sum (ExpenseAreaAmount) 3,350.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier GVH Projects Ltd Transaction Reference 10352010 Sum (ExpenseAreaAmount) 48,928.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Haemonetics (UK) Ltd Transaction Reference 10352142 Sum (ExpenseAreaAmount) 5,040.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Illumina Cambridge Ltd Transaction Reference 10350704 Sum (ExpenseAreaAmount) 11,610.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Intuitive Surgical Transaction Reference 10350896 Sum (ExpenseAreaAmount) 140,000.00
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 10351897 Sum (ExpenseAreaAmount) 17,760.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Leec Ltd Transaction Reference 10351861 Sum (ExpenseAreaAmount) 5,960.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Leica Microsystems (UK) Ltd Transaction Reference 10350554 Sum (ExpenseAreaAmount) 7,235.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Microscope Service & Sales Ltd Transaction Reference 10350994 Sum (ExpenseAreaAmount) 2,428.80
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 10351768 Sum (ExpenseAreaAmount) 3,188.87
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 6,821.30
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 10350996 Sum (ExpenseAreaAmount) 11,743.55
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 10351242 Sum (ExpenseAreaAmount) 22,065.03
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 10351731 Sum (ExpenseAreaAmount) 1,145.21
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 10351465 Sum (ExpenseAreaAmount) 3,761.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Oak Medical Services Ltd Transaction Reference 10351621 Sum (ExpenseAreaAmount) 3,284.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Pfm Medical Transaction Reference 10351106 Sum (ExpenseAreaAmount) 2,640.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Philips Respironics UK Ltd Transaction Reference 10350601 Sum (ExpenseAreaAmount) 7,288.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Resmed UK Ltd Transaction Reference 10351583 Sum (ExpenseAreaAmount) 19,500.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Roche Diagnostics Limited Transaction Reference 10350881 Sum (ExpenseAreaAmount) 3,556.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Sela Medical UK LTD Transaction Reference 10351460 Sum (ExpenseAreaAmount) 7,920.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Terumo BCT Europe NV Transaction Reference 10350776 Sum (ExpenseAreaAmount) 7,734.05
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Terumo BCT Europe NV Transaction Reference 10351611 Sum (ExpenseAreaAmount) 14,058.98
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 10352170 Sum (ExpenseAreaAmount) 86,676.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Therakos (UK) Ltd Transaction Reference 10350714 Sum (ExpenseAreaAmount) 11,808.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Therakos (UK) Ltd Transaction Reference 10351678 Sum (ExpenseAreaAmount) 23,616.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Therapy Equipment Ltd Transaction Reference 10350715 Sum (ExpenseAreaAmount) 16,046.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier VWS (Uk) Ltd T/A Veolia Water Technologies Transaction Reference 10352159 Sum (ExpenseAreaAmount) 7,007.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier W L Gore Associates (UK) Ltd Transaction Reference 10351418 Sum (ExpenseAreaAmount) 2,092.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Werfen UK Ltd Transaction Reference 10351463 Sum (ExpenseAreaAmount) 5,868.34
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 10351152 Sum (ExpenseAreaAmount) 11,603.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Consultant Grade Supplier University Of Cambridge (Biochem) Transaction Reference 10351805 Sum (ExpenseAreaAmount) 25,440.38
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 10351838 Sum (ExpenseAreaAmount) 120,051.62
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 10352051 Sum (ExpenseAreaAmount) 16,343.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Drugs Supplier HealthNet Homecare (UK) Ltd Transaction Reference 10352176 Sum (ExpenseAreaAmount) 2,242.29
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 10351553 Sum (ExpenseAreaAmount) 61,340.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Drugs Supplier Rowlands Pharmacy Transaction Reference 10351394 Sum (ExpenseAreaAmount) 2,563,720.44
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 10350790 Sum (ExpenseAreaAmount) 7,402.49
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 10351404 Sum (ExpenseAreaAmount) 26,218.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Advanced Instruments Ltd Transaction Reference 10351988 Sum (ExpenseAreaAmount) 2,711.64
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 10350521 Sum (ExpenseAreaAmount) 2,710.01
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 10351403 Sum (ExpenseAreaAmount) 2,909.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Alloga UK Ltd Transaction Reference 10351148 Sum (ExpenseAreaAmount) 9,984.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Alpha Biotech Ltd Transaction Reference 10350286 Sum (ExpenseAreaAmount) 5,793.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Alpha Laboratories Ltd Transaction Reference 10352235 Sum (ExpenseAreaAmount) 2,063.16
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 10350363 Sum (ExpenseAreaAmount) 7,840.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Anthony Nolan Transaction Reference 10351830 Sum (ExpenseAreaAmount) 17,157.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier AutoGen Inc Transaction Reference 10352223 Sum (ExpenseAreaAmount) 1,864.80
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 10350599 Sum (ExpenseAreaAmount) 8,448.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Bayer PLC Transaction Reference 10351483 Sum (ExpenseAreaAmount) 6,336.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Bayer PLC Transaction Reference 10352067 Sum (ExpenseAreaAmount) 4,224.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Becton Dickinson U.K. Limited Transaction Reference 10351317 Sum (ExpenseAreaAmount) 8,030.07
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 10351058 Sum (ExpenseAreaAmount) 3,864.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier CareDx AB Transaction Reference 10352149 Sum (ExpenseAreaAmount) 40,606.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Cytocell Ltd Transaction Reference 10350444 Sum (ExpenseAreaAmount) 2,953.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Cytocell Ltd Transaction Reference 10350810 Sum (ExpenseAreaAmount) 3,434.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier GE Medical Systems Ltd Transaction Reference 10351521 Sum (ExpenseAreaAmount) 3,510.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier GE Medical Systems Ltd Transaction Reference 10352106 Sum (ExpenseAreaAmount) 1,890.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier GenMed.me Ltd Transaction Reference 10352110 Sum (ExpenseAreaAmount) 1,963,167.10
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Grifols UK Ltd Transaction Reference 10350851 Sum (ExpenseAreaAmount) 4,680.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Highbury Analytical Limited (The Benchmarking Partnership) Transaction Reference 10350328 Sum (ExpenseAreaAmount) 9,600.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Hologic Ltd Transaction Reference 10350859 Sum (ExpenseAreaAmount) 81,780.00
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 10350433 Sum (ExpenseAreaAmount) 9,709.63
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 10351859 Sum (ExpenseAreaAmount) 3,427.56
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 10350554 Sum (ExpenseAreaAmount) 2,620.66
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 10351334 Sum (ExpenseAreaAmount) 269,056.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier LGC Genomics Ltd Transaction Reference 10351814 Sum (ExpenseAreaAmount) 4,303.58
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 10350552 Sum (ExpenseAreaAmount) 14,125.90
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 10351408 Sum (ExpenseAreaAmount) 2,396.12
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 714770 Sum (ExpenseAreaAmount) 3,264.00
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 10350529 Sum (ExpenseAreaAmount) 12,992.00
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 10696 Sum (ExpenseAreaAmount) 5,414.35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Musculoskeletal Imaging and Education Ltd Transaction Reference 10350533 Sum (ExpenseAreaAmount) 2,250.00
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 10350531 Sum (ExpenseAreaAmount) 2,073.90
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 10350065 Sum (ExpenseAreaAmount) 249.86
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 10350996 Sum (ExpenseAreaAmount) 94.54
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 10351242 Sum (ExpenseAreaAmount) 62.46
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 10351731 Sum (ExpenseAreaAmount) 123.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Omega Bio-Tek Inc Transaction Reference 714772 Sum (ExpenseAreaAmount) 4,748.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Pathway Diagnostics Ltd Transaction Reference 10350836 Sum (ExpenseAreaAmount) 3,292.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Pathway Diagnostics Ltd Transaction Reference 10351886 Sum (ExpenseAreaAmount) 2,854.20
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 10350720 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 PM Strategic Sourcing Ltd Transaction Reference 10350323 Sum (ExpenseAreaAmount) 3,136.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Promega UK Ltd Transaction Reference 10350215 Sum (ExpenseAreaAmount) 6,226.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Promega UK Ltd Transaction Reference 10350846 Sum (ExpenseAreaAmount) 6,226.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Qiagen Ltd Transaction Reference 10350235 Sum (ExpenseAreaAmount) 4,535.23
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 10350878 Sum (ExpenseAreaAmount) 13,834.37
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 10351384 Sum (ExpenseAreaAmount) 8,362.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Qiagen Ltd Transaction Reference 10351931 Sum (ExpenseAreaAmount) 11,710.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Roche Diagnostics Limited Transaction Reference 10350237 Sum (ExpenseAreaAmount) 14,573.93
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Roche Diagnostics Limited Transaction Reference 10350881 Sum (ExpenseAreaAmount) 4,951.82
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 10350121 Sum (ExpenseAreaAmount) 2,708.35
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 10350595 Sum (ExpenseAreaAmount) 9,499.56
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 10350593 Sum (ExpenseAreaAmount) 5,727.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Taab Laboratories Transaction Reference 10351344 Sum (ExpenseAreaAmount) 2,560.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Thermo Fisher Diagnostics Transaction Reference 10351801 Sum (ExpenseAreaAmount) 3,000.00
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 10697 Sum (ExpenseAreaAmount) 25,356.59
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 10699 Sum (ExpenseAreaAmount) 2,599.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier University Hospital Birmingham Nhs Trust Transaction Reference 10351110 Sum (ExpenseAreaAmount) 617.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier University Of Cambridge Dept of Oncology Transaction Reference 10351835 Sum (ExpenseAreaAmount) 33,480.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Vh Bio Ltd Transaction Reference 10350140 Sum (ExpenseAreaAmount) 13,795.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Vh Bio Ltd Transaction Reference 10352018 Sum (ExpenseAreaAmount) 4,608.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Werfen UK Ltd Transaction Reference 10350144 Sum (ExpenseAreaAmount) 4,776.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Werfen UK Ltd Transaction Reference 10351463 Sum (ExpenseAreaAmount) 2,153.89
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 10350612 Sum (ExpenseAreaAmount) 16,251.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Wolfson Brain Imaging Centre Transaction Reference 10351969 Sum (ExpenseAreaAmount) 4,432.80
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 10350132 Sum (ExpenseAreaAmount) 32,250.00
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 10351420 Sum (ExpenseAreaAmount) 12,898.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Junior Grade Supplier ID Medical Transaction Reference 10350423 Sum (ExpenseAreaAmount) 2,252.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Junior Grade Supplier University Of Cambridge (Biochem) Transaction Reference 10351805 Sum (ExpenseAreaAmount) 1,618.75
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 10351838 Sum (ExpenseAreaAmount) 27,195.10
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier 4titude Ltd Transaction Reference 10350823 Sum (ExpenseAreaAmount) 3,168.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier B Braun Medical Ltd Transaction Reference 10351215 Sum (ExpenseAreaAmount) 7,668.10
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier Bard Ltd Transaction Reference 10350458 Sum (ExpenseAreaAmount) 10,080.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier Bard Ltd Transaction Reference 10351039 Sum (ExpenseAreaAmount) 7,830.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier Bard Ltd Transaction Reference 10351318 Sum (ExpenseAreaAmount) 35,820.00
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 10350407 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 CANCOM Managed Services Ltd Transaction Reference 10351332 Sum (ExpenseAreaAmount) 6,125.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier Elekta Transaction Reference 10350106 Sum (ExpenseAreaAmount) 7,181.50
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 Scientific UK Transaction Reference 10351174 Sum (ExpenseAreaAmount) 4,737.84
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 Scientific UK Transaction Reference 10351670 Sum (ExpenseAreaAmount) 4,867.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier Hologic Ltd Transaction Reference 10350483 Sum (ExpenseAreaAmount) 12,186.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier Hologic Ltd Transaction Reference 10351178 Sum (ExpenseAreaAmount) 3,600.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier Human Tissue Authority Transaction Reference 10351568 Sum (ExpenseAreaAmount) 6,515.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier INTEGRA Biosciences Ltd Transaction Reference 10351569 Sum (ExpenseAreaAmount) 2,233.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier Medtronic Limited Transaction Reference 10351904 Sum (ExpenseAreaAmount) 3,000.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier Miltenyi Biotec Ltd Transaction Reference 10350062 Sum (ExpenseAreaAmount) 2,822.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 93,342.71
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 10350996 Sum (ExpenseAreaAmount) 29,027.15
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 10351242 Sum (ExpenseAreaAmount) 36,401.85
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 10351731 Sum (ExpenseAreaAmount) 41,260.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier Ocura Healthcare Furniture Transaction Reference 10351086 Sum (ExpenseAreaAmount) 2,160.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier Qiagen Ltd Transaction Reference 10351384 Sum (ExpenseAreaAmount) 5,093.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier Sela Medical UK LTD Transaction Reference 10351460 Sum (ExpenseAreaAmount) 7,032.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier UK Medical Limited Transaction Reference 10350717 Sum (ExpenseAreaAmount) 2,518.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier Unisurge International Limited Transaction Reference 10350719 Sum (ExpenseAreaAmount) 2,101.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier Vertec Scientific Ltd Transaction Reference 10350139 Sum (ExpenseAreaAmount) 4,974.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier Vertec Scientific Ltd Transaction Reference 10350643 Sum (ExpenseAreaAmount) 2,835.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier Vertec Scientific Ltd Transaction Reference 10351459 Sum (ExpenseAreaAmount) 2,835.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier Vertec Scientific Ltd Transaction Reference 10352017 Sum (ExpenseAreaAmount) 2,808.00
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 10350129 Sum (ExpenseAreaAmount) 12,182.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier Vygon (UK) Ltd Transaction Reference 10350617 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 10351417 Sum (ExpenseAreaAmount) 11,448.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier Your World Recruitment Ltd T/A Your Medical Services Transaction Reference 10351467 Sum (ExpenseAreaAmount) 16,854.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier Your World Recruitment Ltd T/A Your Medical Services Transaction Reference 10352008 Sum (ExpenseAreaAmount) 7,632.00
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 10350280 Sum (ExpenseAreaAmount) 631.26
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 10352227 Sum (ExpenseAreaAmount) 877.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Non-Clinical Equipment & Repairs Supplier Durbin Plc Transaction Reference 10350455 Sum (ExpenseAreaAmount) 4,385.22
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 10350065 Sum (ExpenseAreaAmount) 3,725.17
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 10350996 Sum (ExpenseAreaAmount) 1,383.44
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 10351242 Sum (ExpenseAreaAmount) 1,884.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Non-Clinical Equipment & Repairs Supplier NHS Supply Chain (SCCL) Transaction Reference 10351731 Sum (ExpenseAreaAmount) 1,416.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type OTHER INCOME Supplier Rowlands Pharmacy Transaction Reference 10351394 Sum (ExpenseAreaAmount) -4,620.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier Advanced Accelerator Applications UK & Ireland Limited Transaction Reference 10351404 Sum (ExpenseAreaAmount) 1,032.00
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 Becton Dickinson Dispensing UK Limited Transaction Reference 10351316 Sum (ExpenseAreaAmount) 18,035.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier Cambridge Software Authors Ltd Transaction Reference 10352220 Sum (ExpenseAreaAmount) 4,800.00
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 Chubb Fire and Security Ltd Transaction Reference 10350818 Sum (ExpenseAreaAmount) 6,987.00
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 Diagnostic Healthcare Ltd Transaction Reference 10350292 Sum (ExpenseAreaAmount) 14,300.00
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 Diagnostic Healthcare Ltd Transaction Reference 10350945 Sum (ExpenseAreaAmount) 3,232.64
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 Diagnostic Healthcare Ltd Transaction Reference 10351186 Sum (ExpenseAreaAmount) 26,400.00
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 Diagnostic Healthcare Ltd Transaction Reference 10351649 Sum (ExpenseAreaAmount) 15,640.00
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 Ellab Uk Ltd Transaction Reference 10351591 Sum (ExpenseAreaAmount) 5,069.36
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 Elm (UK) Ltd Transaction Reference 10351598 Sum (ExpenseAreaAmount) 2,011.60
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 Elm (UK) Ltd Transaction Reference 10351630 Sum (ExpenseAreaAmount) 1,761.60
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 Essex Partnership University NHS Foundation Trust Transaction Reference 10351251 Sum (ExpenseAreaAmount) 15,721.25
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 GHX UK Ltd Transaction Reference 10350634 Sum (ExpenseAreaAmount) 5,172.00
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 Micronclean Transaction Reference 10351728 Sum (ExpenseAreaAmount) 2,797.25
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 10350531 Sum (ExpenseAreaAmount) 69,479.37
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 10350687 Sum (ExpenseAreaAmount) 13,833.77
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 10351552 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 NHS Greater Glasgow and Clyde Transaction Reference 10350765 Sum (ExpenseAreaAmount) 5,787.38
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 Nottingham University Hospitals Transaction Reference 10351455 Sum (ExpenseAreaAmount) 129,000.00
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 Nottingham University Hospitals Transaction Reference 10352015 Sum (ExpenseAreaAmount) 548,514.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier Public Health England Transaction Reference 10350753 Sum (ExpenseAreaAmount) 508,427.79
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 10351761 Sum (ExpenseAreaAmount) 9,373.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Provisions Supplier Cooleraid Ltd Transaction Reference 10352227 Sum (ExpenseAreaAmount) 24.84
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 10350065 Sum (ExpenseAreaAmount) 365.23
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 10350996 Sum (ExpenseAreaAmount) 171.86
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 10351242 Sum (ExpenseAreaAmount) 202.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Provisions Supplier NHS Supply Chain (SCCL) Transaction Reference 10351731 Sum (ExpenseAreaAmount) 176.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Qualified Allied Healthcare Professionals Supplier Hertfordshire Community NHS Trust Transaction Reference 10350340 Sum (ExpenseAreaAmount) 2,691.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Soft Furnishings & Clothing Supplier MIUS Ltd Transaction Reference 10350917 Sum (ExpenseAreaAmount) 76,390.00
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 10350065 Sum (ExpenseAreaAmount) 443.34
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 10350996 Sum (ExpenseAreaAmount) 395.59
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 10351242 Sum (ExpenseAreaAmount) 328.37
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 10351731 Sum (ExpenseAreaAmount) 533.69
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier 4titude Ltd Transaction Reference 10350823 Sum (ExpenseAreaAmount) 15.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Advanced Accelerator Applications UK & Ireland Limited Transaction Reference 10351404 Sum (ExpenseAreaAmount) 42.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Advanced Instruments Ltd Transaction Reference 10351988 Sum (ExpenseAreaAmount) 16.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Agilent Technologies UK Transaction Reference 10350521 Sum (ExpenseAreaAmount) 51.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Alpha Biotech Ltd Transaction Reference 10350286 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 Amercare Ltd Transaction Reference 10351181 Sum (ExpenseAreaAmount) 21.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier AutoGen Inc Transaction Reference 10352223 Sum (ExpenseAreaAmount) 291.39
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 10350458 Sum (ExpenseAreaAmount) 36.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Bard Ltd Transaction Reference 10351039 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 10351318 Sum (ExpenseAreaAmount) 108.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Baxter Healthcare Ltd Transaction Reference 10351450 Sum (ExpenseAreaAmount) 84.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Brooks Automation Ltd Transaction Reference 10351951 Sum (ExpenseAreaAmount) 42.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier BXT Accelyon Limited Transaction Reference 10350407 Sum (ExpenseAreaAmount) 54.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier City Sprint Transaction Reference 10350936 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 10351220 Sum (ExpenseAreaAmount) 151,742.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier CitySprintGroup Transaction Reference 10351782 Sum (ExpenseAreaAmount) 8,870.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Durbin Plc Transaction Reference 10350455 Sum (ExpenseAreaAmount) 84.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Ellab Uk Ltd Transaction Reference 10350737 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 GE Medical Systems Ltd Transaction Reference 10351521 Sum (ExpenseAreaAmount) 114.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier GE Medical Systems Ltd Transaction Reference 10352106 Sum (ExpenseAreaAmount) 126.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Grifols UK Ltd Transaction Reference 10350851 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 Haemonetics (UK) Ltd Transaction Reference 10352142 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 INTEGRA Biosciences Ltd Transaction Reference 10351569 Sum (ExpenseAreaAmount) 30.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Launch Diagnostics Transaction Reference 10351859 Sum (ExpenseAreaAmount) 91.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Leica Microsystems (UK) Ltd Transaction Reference 10351334 Sum (ExpenseAreaAmount) 51.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier LGC Genomics Ltd Transaction Reference 10351814 Sum (ExpenseAreaAmount) 42.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Life Technologies Ltd Transaction Reference 10350552 Sum (ExpenseAreaAmount) 16.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Luminex Corporation Transaction Reference 714770 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 Luminex Corporation Transaction Reference 10350529 Sum (ExpenseAreaAmount) 246.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Medi 4 Ambulance Services Ltd Transaction Reference 10352039 Sum (ExpenseAreaAmount) 74,041.54
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 10350686 Sum (ExpenseAreaAmount) 31,842.91
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 10352097 Sum (ExpenseAreaAmount) 2,084.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Miltenyi Biotec Ltd Transaction Reference 10350062 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 NHS Blood and transplant Transaction Reference 10351552 Sum (ExpenseAreaAmount) 40,670.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 27.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Nova Biomedical Transaction Reference 10351465 Sum (ExpenseAreaAmount) 17.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Pathway Diagnostics Ltd Transaction Reference 10350836 Sum (ExpenseAreaAmount) 36.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Pathway Diagnostics Ltd Transaction Reference 10351886 Sum (ExpenseAreaAmount) 36.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Pfm Medical Transaction Reference 10351106 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 Philips Respironics UK Ltd Transaction Reference 10350601 Sum (ExpenseAreaAmount) 10.20
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 10351394 Sum (ExpenseAreaAmount) 1,031.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Therapy Equipment Ltd Transaction Reference 10350715 Sum (ExpenseAreaAmount) 42.60
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 10697 Sum (ExpenseAreaAmount) 571.13
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 10699 Sum (ExpenseAreaAmount) 363.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Vertec Scientific Ltd Transaction Reference 10350139 Sum (ExpenseAreaAmount) 66.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Vertec Scientific Ltd Transaction Reference 10350643 Sum (ExpenseAreaAmount) 42.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Vertec Scientific Ltd Transaction Reference 10351459 Sum (ExpenseAreaAmount) 42.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Vertec Scientific Ltd Transaction Reference 10352017 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 Vh Bio Ltd Transaction Reference 10352018 Sum (ExpenseAreaAmount) 72.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Werfen UK Ltd Transaction Reference 10350144 Sum (ExpenseAreaAmount) 45.11
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 10351420 Sum (ExpenseAreaAmount) 270.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Admin, Office & Support Costs Supplier Medicmart Ambulance Service Limited Transaction Reference 10350530 Sum (ExpenseAreaAmount) 13,716.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Admin, Office & Support Costs Supplier Medicmart Ambulance Service Limited Transaction Reference 10350686 Sum (ExpenseAreaAmount) 4,572.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Admin, Office & Support Costs Supplier Medicmart Ambulance Service Limited Transaction Reference 10351551 Sum (ExpenseAreaAmount) 4,611.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Admin, Office & Support Costs Supplier Medicmart Ambulance Service Limited Transaction Reference 10352097 Sum (ExpenseAreaAmount) 4,572.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Clinical Equipment & Repairs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 863.01
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 10350996 Sum (ExpenseAreaAmount) 287.64
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 10351242 Sum (ExpenseAreaAmount) 250.39
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 10351731 Sum (ExpenseAreaAmount) 483.39
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Consultant Grade Supplier University Of Cambridge (Biochem) Transaction Reference 10351805 Sum (ExpenseAreaAmount) 5,559.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Consultant Grade Supplier West Suffolk NHS foundation Trust Transaction Reference 10352051 Sum (ExpenseAreaAmount) 11,523.82
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 10350065 Sum (ExpenseAreaAmount) 330.00
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 10350790 Sum (ExpenseAreaAmount) 5,160.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Instruments & Disposable Clinical equipment Supplier Medtronic Ltd Transaction Reference 10350583 Sum (ExpenseAreaAmount) 2,520.00
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 10350065 Sum (ExpenseAreaAmount) 710.02
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 10350996 Sum (ExpenseAreaAmount) 420.54
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 10351242 Sum (ExpenseAreaAmount) 274.62
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 10351731 Sum (ExpenseAreaAmount) 106.64
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 10350162 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 University Of Cambridge (Biochem) Transaction Reference 10351805 Sum (ExpenseAreaAmount) 19,471.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Medical and Surgical Variable Costs Supplier Medtronic Ltd Transaction Reference 10350583 Sum (ExpenseAreaAmount) 5,760.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Medical and Surgical Variable Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 42,435.45
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 10350996 Sum (ExpenseAreaAmount) 21,914.05
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 10351242 Sum (ExpenseAreaAmount) 18,413.08
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 10351731 Sum (ExpenseAreaAmount) 15,566.57
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 10350280 Sum (ExpenseAreaAmount) 86.94
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 10352227 Sum (ExpenseAreaAmount) 107.64
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 NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 35.00
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 10350065 Sum (ExpenseAreaAmount) 7,588.57
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 10350996 Sum (ExpenseAreaAmount) 3,555.91
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 10351242 Sum (ExpenseAreaAmount) 3,823.88
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 10351731 Sum (ExpenseAreaAmount) 3,543.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Patient Appliances Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 324.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Patient Appliances Supplier NHS Supply Chain (SCCL) Transaction Reference 10350996 Sum (ExpenseAreaAmount) 510.32
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 10351011 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 Bedfordshire Hospitals NHS Foundation Trust Transaction Reference 10351038 Sum (ExpenseAreaAmount) 18,348.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Professional Fees and Sub-Contracted Services Received Supplier Cambridge Perfusion LLp Transaction Reference 10351729 Sum (ExpenseAreaAmount) 17,047.90
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 10350497 Sum (ExpenseAreaAmount) 27,836.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Professional Fees and Sub-Contracted Services Received Supplier Fresenius Medical Care (UK) Limited Transaction Reference 10351490 Sum (ExpenseAreaAmount) 12,171.54
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 10350382 Sum (ExpenseAreaAmount) 142,290.39
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 10350626 Sum (ExpenseAreaAmount) 112,751.06
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 10351491 Sum (ExpenseAreaAmount) 133,763.80
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 Milton Keynes Hospital NHSFT Transaction Reference 10351771 Sum (ExpenseAreaAmount) 20,568.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Professional Fees and Sub-Contracted Services Received Supplier OASIS Transaction Reference 10351642 Sum (ExpenseAreaAmount) 1,895.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Professional Fees and Sub-Contracted Services Received Supplier Oasis - Information Secured Transaction Reference 10350781 Sum (ExpenseAreaAmount) 2,214.54
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 10351152 Sum (ExpenseAreaAmount) 11,396.82
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 10350065 Sum (ExpenseAreaAmount) 1,366.76
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 10350996 Sum (ExpenseAreaAmount) 657.54
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 10351242 Sum (ExpenseAreaAmount) 670.69
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 10351731 Sum (ExpenseAreaAmount) 865.08
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 10350065 Sum (ExpenseAreaAmount) 940.09
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 10350996 Sum (ExpenseAreaAmount) 402.91
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 10351242 Sum (ExpenseAreaAmount) 368.52
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 10351731 Sum (ExpenseAreaAmount) 531.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Soft Furnishings & Clothing Supplier Ocura Healthcare Furniture Transaction Reference 10350826 Sum (ExpenseAreaAmount) 3,171.00
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 10351220 Sum (ExpenseAreaAmount) 17,645.83
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 10351568 Sum (ExpenseAreaAmount) 10,520.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Support Costs Activity related Supplier NHS Supply Chain (SCCL) Transaction Reference 10350996 Sum (ExpenseAreaAmount) 50.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Support Costs Activity related Supplier NHS Supply Chain (SCCL) Transaction Reference 10351242 Sum (ExpenseAreaAmount) 4.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Support Costs Activity related Supplier NHS Supply Chain (SCCL) Transaction Reference 10351731 Sum (ExpenseAreaAmount) 51.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Support Costs Activity related Supplier Portakabin Ltd Transaction Reference 10351995 Sum (ExpenseAreaAmount) 4,446.01
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 Johnson & Johnson Medical Ltd Transaction Reference 10351896 Sum (ExpenseAreaAmount) 2,801.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Activity related variable non-pay costs Supplier NuVasive UK Limited Transaction Reference 10350667 Sum (ExpenseAreaAmount) 6,462.89
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 10350280 Sum (ExpenseAreaAmount) 111.78
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 10352227 Sum (ExpenseAreaAmount) 120.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Admin, Office & Support Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 0.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Admin, Office & Support Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10351731 Sum (ExpenseAreaAmount) 21.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Clinical Equipment & Repairs Supplier Advanced Medical Equipment Ltd Transaction Reference 10350547 Sum (ExpenseAreaAmount) 3,000.00
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 10350525 Sum (ExpenseAreaAmount) 3,243.25
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 10351441 Sum (ExpenseAreaAmount) 3,003.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Clinical Equipment & Repairs Supplier Bausch & Lomb UK Ltd Transaction Reference 10352030 Sum (ExpenseAreaAmount) 6,000.00
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 10350246 Sum (ExpenseAreaAmount) 5,238.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Clinical Equipment & Repairs Supplier Inomed Neurocare Limited Transaction Reference 10351783 Sum (ExpenseAreaAmount) 4,773.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Clinical Equipment & Repairs Supplier Kavo Supradent Ltd Transaction Reference 10352116 Sum (ExpenseAreaAmount) 4,132.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Clinical Equipment & Repairs Supplier Lab-med Limited Transaction Reference 10350082 Sum (ExpenseAreaAmount) 185.54
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 10350065 Sum (ExpenseAreaAmount) 1,880.00
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 10350996 Sum (ExpenseAreaAmount) 827.74
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 10351242 Sum (ExpenseAreaAmount) 1,389.38
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 10351731 Sum (ExpenseAreaAmount) 1,007.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Clinical Equipment & Repairs Supplier Straumann UK Transaction Reference 10350761 Sum (ExpenseAreaAmount) 3,196.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Clinical Equipment & Repairs Supplier SurgiSol Ltd Transaction Reference 10352049 Sum (ExpenseAreaAmount) 3,366.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Clinical Equipment & Repairs Supplier University of Cambridge (Neurosciences) Transaction Reference 10351960 Sum (ExpenseAreaAmount) 32,719.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Consultant Grade Supplier East Suffolk and North Essex NHS Foundation Trust Transaction Reference 10350105 Sum (ExpenseAreaAmount) 6,500.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Consultant Grade Supplier ID Medical Transaction Reference 10350423 Sum (ExpenseAreaAmount) 17,479.63
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 10351152 Sum (ExpenseAreaAmount) 11,493.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Consultant Grade Supplier University Of Cambridge (Biochem) Transaction Reference 10351805 Sum (ExpenseAreaAmount) 16,877.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Consultant Grade Supplier University Of Cambridge (Research Operations Office) Transaction Reference 10350197 Sum (ExpenseAreaAmount) 16,603.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Consultant Grade Supplier West Suffolk NHS foundation Trust Transaction Reference 10352051 Sum (ExpenseAreaAmount) 124,361.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Drugs Supplier Advanced Therapeutics UK Ltd Transaction Reference 10351401 Sum (ExpenseAreaAmount) 3,518.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Drugs Supplier CamDiab Ltd Transaction Reference 10350443 Sum (ExpenseAreaAmount) 3,024.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Drugs Supplier Northgate IPS Transaction Reference 10352011 Sum (ExpenseAreaAmount) 2,529.00
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 10350790 Sum (ExpenseAreaAmount) 18,072.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Estates, Property & Rents Costs Supplier G4S Fire & Security Systems (UK) Transaction Reference 10350386 Sum (ExpenseAreaAmount) 4,339.10
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 10350065 Sum (ExpenseAreaAmount) 689.65
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 10350996 Sum (ExpenseAreaAmount) 76.79
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 10351242 Sum (ExpenseAreaAmount) 125.50
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 10351731 Sum (ExpenseAreaAmount) 92.33
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 10351943 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 Interact Medical Transaction Reference 10350330 Sum (ExpenseAreaAmount) 7,494.90
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Junior Grade Supplier Interact Medical Transaction Reference 10351196 Sum (ExpenseAreaAmount) 12,051.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Junior Grade Supplier University Of Cambridge (Biochem) Transaction Reference 10351805 Sum (ExpenseAreaAmount) 30,055.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Junior Grade Supplier University Of Cambridge School Of Clinical Medicine Transaction Reference 10351303 Sum (ExpenseAreaAmount) 5,316.99
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 10351838 Sum (ExpenseAreaAmount) 1,390.21
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 10351366 Sum (ExpenseAreaAmount) 2,880.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Medical and Surgical Variable Costs Supplier Advanced Bionics UK Ltd. Transaction Reference 10351955 Sum (ExpenseAreaAmount) 1,917.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Medical and Surgical Variable Costs Supplier Ambu Ltd Transaction Reference 10351180 Sum (ExpenseAreaAmount) 2,023.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Medical and Surgical Variable Costs Supplier Auditdata Limited Transaction Reference 10351212 Sum (ExpenseAreaAmount) 39,141.00
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 10350785 Sum (ExpenseAreaAmount) 13,323.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Medical and Surgical Variable Costs Supplier Cochlear Europe Ltd (Addlestone) Transaction Reference 10351090 Sum (ExpenseAreaAmount) 5,068.03
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Medical and Surgical Variable Costs Supplier Coloplast Ltd Transaction Reference 10350276 Sum (ExpenseAreaAmount) 3,600.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Medical and Surgical Variable Costs Supplier Coloplast Ltd Transaction Reference 10350864 Sum (ExpenseAreaAmount) 3,600.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Medical and Surgical Variable Costs Supplier Coloplast Ltd Transaction Reference 10351137 Sum (ExpenseAreaAmount) 3,600.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Medical and Surgical Variable Costs Supplier Cook (UK) Limited Transaction Reference 10351140 Sum (ExpenseAreaAmount) 23,880.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Medical and Surgical Variable Costs Supplier Cook (UK) Limited Transaction Reference 10352198 Sum (ExpenseAreaAmount) 23,220.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Medical and Surgical Variable Costs Supplier Medtronic Limited Transaction Reference 10351904 Sum (ExpenseAreaAmount) 10,080.00
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 10350108 Sum (ExpenseAreaAmount) 6,408.00
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 10350583 Sum (ExpenseAreaAmount) 11,910.00
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 10350065 Sum (ExpenseAreaAmount) 47,587.66
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 10350996 Sum (ExpenseAreaAmount) 46,893.90
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 10351242 Sum (ExpenseAreaAmount) 40,990.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Medical and Surgical Variable Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10351731 Sum (ExpenseAreaAmount) 14,054.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Medical and Surgical Variable Costs Supplier University Of Cambridge (Research Operations Office) Transaction Reference 10350197 Sum (ExpenseAreaAmount) 1,927.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Medical and Surgical Variable Costs Supplier W L Gore Associates (UK) Ltd Transaction Reference 10350130 Sum (ExpenseAreaAmount) 9,366.00
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 10350280 Sum (ExpenseAreaAmount) 579.60
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 10352227 Sum (ExpenseAreaAmount) 624.06
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 NHS Supply Chain (SCCL) Transaction Reference 10351731 Sum (ExpenseAreaAmount) 35.00
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 10350866 Sum (ExpenseAreaAmount) 2,040.00
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 10350065 Sum (ExpenseAreaAmount) 5,101.43
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 10350996 Sum (ExpenseAreaAmount) 2,659.46
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 10351242 Sum (ExpenseAreaAmount) 2,820.50
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 10351731 Sum (ExpenseAreaAmount) 2,876.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Non-Pay Expenditure Supplier University Of Cambridge School Of Clinical Medicine Transaction Reference 10350200 Sum (ExpenseAreaAmount) 65,100.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Patient Appliances Supplier Advanced Bionics UK Ltd. Transaction Reference 10350467 Sum (ExpenseAreaAmount) 56,302.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Patient Appliances Supplier Advanced Bionics UK Ltd. Transaction Reference 10350542 Sum (ExpenseAreaAmount) 85,062.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Patient Appliances Supplier Advanced Bionics UK Ltd. Transaction Reference 10351366 Sum (ExpenseAreaAmount) 19,009.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Patient Appliances Supplier Advanced Bionics UK Ltd. Transaction Reference 10351955 Sum (ExpenseAreaAmount) 87,835.26
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 10351315 Sum (ExpenseAreaAmount) 2,041.85
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 10350785 Sum (ExpenseAreaAmount) 9,794.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Patient Appliances Supplier Boston Scientific Ltd Transaction Reference 10351626 Sum (ExpenseAreaAmount) 18,530.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Patient Appliances Supplier Boston Scientific Ltd Transaction Reference 10352147 Sum (ExpenseAreaAmount) 33,411.74
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 10350254 Sum (ExpenseAreaAmount) 257,073.60
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 10350831 Sum (ExpenseAreaAmount) 84,756.00
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 10351090 Sum (ExpenseAreaAmount) 69,589.12
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 10352187 Sum (ExpenseAreaAmount) 43,569.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Patient Appliances Supplier Getinge Ltd Transaction Reference 10350506 Sum (ExpenseAreaAmount) 6,246.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Patient Appliances Supplier Getinge Ltd Transaction Reference 10352132 Sum (ExpenseAreaAmount) 6,246.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Patient Appliances Supplier GN Resound Ltd Transaction Reference 10351523 Sum (ExpenseAreaAmount) 2,943.60
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 10350101 Sum (ExpenseAreaAmount) 13,512.00
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 10350565 Sum (ExpenseAreaAmount) 28,216.84
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 10351370 Sum (ExpenseAreaAmount) 17,655.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Patient Appliances Supplier Medtronic Ltd Transaction Reference 10350108 Sum (ExpenseAreaAmount) 17,100.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Patient Appliances Supplier Medtronic Ltd Transaction Reference 10351375 Sum (ExpenseAreaAmount) 17,100.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Patient Appliances Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 21,231.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Patient Appliances Supplier NHS Supply Chain (SCCL) Transaction Reference 10350996 Sum (ExpenseAreaAmount) 7,124.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Patient Appliances Supplier NHS Supply Chain (SCCL) Transaction Reference 10351242 Sum (ExpenseAreaAmount) 24,791.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Patient Appliances Supplier NHS Supply Chain (SCCL) Transaction Reference 10351731 Sum (ExpenseAreaAmount) 5,056.57
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 714775 Sum (ExpenseAreaAmount) 65,570.11
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 714776 Sum (ExpenseAreaAmount) 43,155.06
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 10352014 Sum (ExpenseAreaAmount) 91,804.43
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 Moorfields Eye Hospital NHS FT Transaction Reference 10351918 Sum (ExpenseAreaAmount) 2,683.59
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 Stephen Symonds Transaction Reference 10351120 Sum (ExpenseAreaAmount) 2,520.00
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 SurgiSol Ltd Transaction Reference 10350270 Sum (ExpenseAreaAmount) 3,366.00
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 University Hospital Birmingham Nhs Trust Transaction Reference 10351110 Sum (ExpenseAreaAmount) 2,492.56
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 Of Cambridge (Research Operations Office) Transaction Reference 10350197 Sum (ExpenseAreaAmount) 16,298.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Provisions Supplier Cooleraid Ltd Transaction Reference 10350280 Sum (ExpenseAreaAmount) 95.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Provisions Supplier Cooleraid Ltd Transaction Reference 10352227 Sum (ExpenseAreaAmount) 128.34
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 10350065 Sum (ExpenseAreaAmount) 954.02
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 10350996 Sum (ExpenseAreaAmount) 821.44
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 10351242 Sum (ExpenseAreaAmount) 627.65
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 10351731 Sum (ExpenseAreaAmount) 350.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Qualified Allied Healthcare Professionals Supplier SET Healthcare Ltd Transaction Reference 10351396 Sum (ExpenseAreaAmount) 15,393.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Qualified Allied Healthcare Professionals Supplier Yourworld Recruitment Ltd Transaction Reference 10350619 Sum (ExpenseAreaAmount) 2,256.31
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 10350065 Sum (ExpenseAreaAmount) 315.79
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 10350996 Sum (ExpenseAreaAmount) 11.68
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 10351731 Sum (ExpenseAreaAmount) 707.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Soft Furnishings & Clothing Supplier Sheffmed Trade Services Transaction Reference 10351676 Sum (ExpenseAreaAmount) 3,210.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Support Costs Activity related Supplier Ambu Ltd Transaction Reference 10351180 Sum (ExpenseAreaAmount) 13.14
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 10351220 Sum (ExpenseAreaAmount) 591.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Support Costs Activity related Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 141.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Support Costs Activity related Supplier NHS Supply Chain (SCCL) Transaction Reference 10351731 Sum (ExpenseAreaAmount) 4.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Support Costs Activity related Supplier Sheffmed Trade Services Transaction Reference 10351676 Sum (ExpenseAreaAmount) 9.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Support Costs Activity related Supplier Straumann UK Transaction Reference 10350761 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 BT Payment Services Ltd Transaction Reference 10350405 Sum (ExpenseAreaAmount) 4,879.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Admin, Office & Support Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 31.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Admin, Office & Support Costs Supplier Personal Homecare Pharmacy Ltd Transaction Reference 10350842 Sum (ExpenseAreaAmount) 26,482.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Band 5-7 Nursing Supplier Domus Recruitment Ltd Transaction Reference 10350963 Sum (ExpenseAreaAmount) 1,822.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Band 5-7 Nursing Supplier ThePlacementgroup Transaction Reference 10350167 Sum (ExpenseAreaAmount) 4,406.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Band 5-7 Nursing Supplier ThePlacementgroup Transaction Reference 10350713 Sum (ExpenseAreaAmount) 5,012.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Clinical Equipment & Repairs Supplier Belmont Medical Technologies Ltd Transaction Reference 10351915 Sum (ExpenseAreaAmount) 6,150.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Clinical Equipment & Repairs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 2,329.35
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 10350996 Sum (ExpenseAreaAmount) 1,535.64
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 10351242 Sum (ExpenseAreaAmount) 1,201.71
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 10351731 Sum (ExpenseAreaAmount) 1,414.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Consultant Grade Supplier University Of Cambridge (Biochem) Transaction Reference 10351805 Sum (ExpenseAreaAmount) 16,537.64
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 10350200 Sum (ExpenseAreaAmount) 48,836.94
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 10351838 Sum (ExpenseAreaAmount) 51,283.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Drugs Supplier Advanced Therapeutics UK Ltd Transaction Reference 10351401 Sum (ExpenseAreaAmount) 31.20
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 10350790 Sum (ExpenseAreaAmount) 8,462.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Instruments & Disposable Clinical equipment Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 488.10
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 10350996 Sum (ExpenseAreaAmount) 257.76
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 10351242 Sum (ExpenseAreaAmount) 150.64
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 10351731 Sum (ExpenseAreaAmount) 100.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Junior Grade Supplier NC Healthcare Ltd Transaction Reference 10350534 Sum (ExpenseAreaAmount) 7,224.00
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 10350200 Sum (ExpenseAreaAmount) 15,394.05
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 10351838 Sum (ExpenseAreaAmount) 10,544.81
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Medical and Surgical Variable Costs Supplier Hologic Ltd Transaction Reference 10350483 Sum (ExpenseAreaAmount) 6,480.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Medical and Surgical Variable Costs Supplier Medtronic Limited Transaction Reference 10351904 Sum (ExpenseAreaAmount) 2,388.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Medical and Surgical Variable Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 38,034.02
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 10350996 Sum (ExpenseAreaAmount) 16,887.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Medical and Surgical Variable Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10351242 Sum (ExpenseAreaAmount) 17,169.74
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 10351731 Sum (ExpenseAreaAmount) 16,041.33
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 10351976 Sum (ExpenseAreaAmount) 2,786.64
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 10350280 Sum (ExpenseAreaAmount) 88.20
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 10352227 Sum (ExpenseAreaAmount) 76.86
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 10350065 Sum (ExpenseAreaAmount) 4,259.56
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 10350996 Sum (ExpenseAreaAmount) 2,123.91
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 10351242 Sum (ExpenseAreaAmount) 2,732.96
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 10351731 Sum (ExpenseAreaAmount) 2,487.79
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 10351731 Sum (ExpenseAreaAmount) 9.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Professional Fees and Sub-Contracted Services Received Supplier CAMBS COMMUNITY SERVICES NHS TRUST Transaction Reference 10351331 Sum (ExpenseAreaAmount) 17,373.44
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 10351078 Sum (ExpenseAreaAmount) 39,205.58
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 Civil Eyes Research Ltd Transaction Reference 10351746 Sum (ExpenseAreaAmount) 10,000.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Professional Fees and Sub-Contracted Services Received Supplier Human Fertilisation & Embryology Auth. Transaction Reference 10351567 Sum (ExpenseAreaAmount) 3,115.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Professional Fees and Sub-Contracted Services Received Supplier Human Fertilisation & Embryology Auth. Transaction Reference 10352183 Sum (ExpenseAreaAmount) 3,712.50
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 NHS Blood and transplant Transaction Reference 10351552 Sum (ExpenseAreaAmount) 6,989.50
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 North West Anglia NHS Foundation Trust Transaction Reference 10350592 Sum (ExpenseAreaAmount) 8,176.09
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 10350065 Sum (ExpenseAreaAmount) 1,005.21
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 10350996 Sum (ExpenseAreaAmount) 431.72
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 10351242 Sum (ExpenseAreaAmount) 509.35
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 10351731 Sum (ExpenseAreaAmount) 495.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Qualified Allied Healthcare Professionals Supplier Globe Locums Limited Transaction Reference 10351740 Sum (ExpenseAreaAmount) 27,329.50
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 10350065 Sum (ExpenseAreaAmount) 919.17
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 10350996 Sum (ExpenseAreaAmount) 538.99
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 10351242 Sum (ExpenseAreaAmount) 299.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Soft Furnishings & Clothing Supplier NHS Supply Chain (SCCL) Transaction Reference 10351731 Sum (ExpenseAreaAmount) 352.03
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 10351220 Sum (ExpenseAreaAmount) 4,479.12
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 10350065 Sum (ExpenseAreaAmount) 649.06
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 10350996 Sum (ExpenseAreaAmount) 225.17
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 10351242 Sum (ExpenseAreaAmount) 153.42
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 10351731 Sum (ExpenseAreaAmount) 538.99
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 10351686 Sum (ExpenseAreaAmount) 78,069.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Admin, Office & Support Costs Supplier Brett Communications Ltd Transaction Reference 10351359 Sum (ExpenseAreaAmount) 10,468.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Admin, Office & Support Costs Supplier CANCOM Managed Services Ltd Transaction Reference 10351857 Sum (ExpenseAreaAmount) 3,875.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Admin, Office & Support Costs Supplier DTS Solutions Transaction Reference 10351747 Sum (ExpenseAreaAmount) 5,760.00
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 10350582 Sum (ExpenseAreaAmount) 1,930.00
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 10351902 Sum (ExpenseAreaAmount) 6,881.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Admin, Office & Support Costs Supplier Electricars Tow Tractors Limited Transaction Reference 10351690 Sum (ExpenseAreaAmount) 6,453.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Admin, Office & Support Costs Supplier FSI (FM Solutions) Transaction Reference 10350501 Sum (ExpenseAreaAmount) 9,650.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Admin, Office & Support Costs Supplier G4S Fire & Security Systems (UK) Transaction Reference 10352102 Sum (ExpenseAreaAmount) 8,852.93
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 10350393 Sum (ExpenseAreaAmount) 8,121.74
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Admin, Office & Support Costs Supplier Imtech Engineering Services Central Ltd Transaction Reference 10350705 Sum (ExpenseAreaAmount) 5,900.00
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 10352024 Sum (ExpenseAreaAmount) 8,020.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Admin, Office & Support Costs Supplier Kaldien Limited Transaction Reference 10350539 Sum (ExpenseAreaAmount) 4,200.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Admin, Office & Support Costs Supplier Kaldien Limited Transaction Reference 10352121 Sum (ExpenseAreaAmount) 4,200.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Admin, Office & Support Costs Supplier M & M Training Ltd Transaction Reference 10350919 Sum (ExpenseAreaAmount) 1,950.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Admin, Office & Support Costs Supplier Maynard Design Consultancy Limited Transaction Reference 10352038 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 NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 148.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Admin, Office & Support Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350996 Sum (ExpenseAreaAmount) 52.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Admin, Office & Support Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10351242 Sum (ExpenseAreaAmount) 103.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Admin, Office & Support Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10351731 Sum (ExpenseAreaAmount) 39.06
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 10350727 Sum (ExpenseAreaAmount) 3,448.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Admin, Office & Support Costs Supplier Systemslink 2000 Limited Transaction Reference 10351800 Sum (ExpenseAreaAmount) 5,725.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Admin, Office & Support Costs Supplier Ubeeqo UK Ltd Transaction Reference 10350188 Sum (ExpenseAreaAmount) 15,117.84
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 10351937 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 10350588 Sum (ExpenseAreaAmount) 4,362.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Admin, Office & Support Costs Supplier William Ian Nicks Transaction Reference 10350259 Sum (ExpenseAreaAmount) 2,330.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Drugs Supplier BOC Ltd Transaction Reference 10351618 Sum (ExpenseAreaAmount) 3,017.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Drugs Supplier Boc Ltd Transaction Reference 10350777 Sum (ExpenseAreaAmount) 60,096.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Adi Environmental Ltd Transaction Reference 10351986 Sum (ExpenseAreaAmount) 3,639.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Approved Air Ltd Transaction Reference 10351585 Sum (ExpenseAreaAmount) 3,898.00
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 10351009 Sum (ExpenseAreaAmount) 8,457.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Atlas Sterile Services Limited Transaction Reference 10350957 Sum (ExpenseAreaAmount) 27,655.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Bailey & Taylor Ltd Transaction Reference 10351031 Sum (ExpenseAreaAmount) 424.35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Barnes Construction (The Barnes Group Ltd) Transaction Reference 714757 Sum (ExpenseAreaAmount) 88,232.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier BI Catering Equipment Services Transaction Reference 10351234 Sum (ExpenseAreaAmount) 5,900.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier BI Catering Equipment Services Transaction Reference 10351696 Sum (ExpenseAreaAmount) 4,917.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Building Integrated Systems Ltd Transaction Reference 10351067 Sum (ExpenseAreaAmount) 5,068.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Building Integrated Systems Ltd Transaction Reference 10351363 Sum (ExpenseAreaAmount) 3,804.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Building Integrated Systems Ltd Transaction Reference 10351954 Sum (ExpenseAreaAmount) 1,800.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier BWS Boilers Transaction Reference 10351284 Sum (ExpenseAreaAmount) 6,000.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Carmelcrest Ltd Transaction Reference 10350790 Sum (ExpenseAreaAmount) 10,027.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Churchill Specialist Contracting Ltd Transaction Reference 10351659 Sum (ExpenseAreaAmount) 3,529.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Cleansing Service Group Limited Transaction Reference 10350942 Sum (ExpenseAreaAmount) 1,814.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Cleansing Service Group Limited Transaction Reference 10351788 Sum (ExpenseAreaAmount) 1,814.60
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 10352190 Sum (ExpenseAreaAmount) 3,193.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Cooleraid Ltd Transaction Reference 10350868 Sum (ExpenseAreaAmount) 3,762.50
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 10351183 Sum (ExpenseAreaAmount) 62,405.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Crimson Tide Services Ltd Transaction Reference 10350848 Sum (ExpenseAreaAmount) 9,576.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Dataserve UK Transaction Reference 10350904 Sum (ExpenseAreaAmount) 2,238.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Donaldson Filtration(gb) Ltd Transaction Reference 10350439 Sum (ExpenseAreaAmount) 2,381.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier E Rand & Sons Transaction Reference 10350807 Sum (ExpenseAreaAmount) 2,436.32
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 10351125 Sum (ExpenseAreaAmount) 1,070,237.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Ellgia limited Transaction Reference 10351629 Sum (ExpenseAreaAmount) 17,384.70
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 10350219 Sum (ExpenseAreaAmount) 10,064.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier ENVEA Uk Ltd Transaction Reference 10350337 Sum (ExpenseAreaAmount) 12,600.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Evolution Water Services Limited Transaction Reference 10350597 Sum (ExpenseAreaAmount) 15,328.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier G & Y Plumbing and Heating Ltd Transaction Reference 10352078 Sum (ExpenseAreaAmount) 22,200.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier G4S Fire & Security Systems (UK) Transaction Reference 10350386 Sum (ExpenseAreaAmount) 4,669.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier GBS Builders (Ipswich) Ltd Transaction Reference 10350387 Sum (ExpenseAreaAmount) 35,165.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier GBS Builders (Ipswich) Ltd Transaction Reference 10351518 Sum (ExpenseAreaAmount) 140,498.10
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 10351202 Sum (ExpenseAreaAmount) 3,628.00
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 10351541 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 Healthcare Engineering Services Ltd Transaction Reference 10352178 Sum (ExpenseAreaAmount) 1,800.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Heasell Electromechanical Services Ltd Transaction Reference 10352180 Sum (ExpenseAreaAmount) 5,187.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Honeywell-Novar Systems Ltd Transaction Reference 10351744 Sum (ExpenseAreaAmount) 35,243.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Individual Transaction Reference 10350891 Sum (ExpenseAreaAmount) 2,874.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Individual Transaction Reference 10351706 Sum (ExpenseAreaAmount) 2,858.81
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Imtech Engineering Services Central Ltd Transaction Reference 10351586 Sum (ExpenseAreaAmount) 2,675.00
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 10350894 Sum (ExpenseAreaAmount) 27,130.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier J A Richardsons Transaction Reference 10351511 Sum (ExpenseAreaAmount) 2,500.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier J.E.R Construction and Groundworks Transaction Reference 10350575 Sum (ExpenseAreaAmount) 2,086.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier J.P. Fabrications Transaction Reference 10351826 Sum (ExpenseAreaAmount) 3,805.00
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 10350084 Sum (ExpenseAreaAmount) 4,350.00
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 10351052 Sum (ExpenseAreaAmount) 13,392.00
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 10351294 Sum (ExpenseAreaAmount) 2,160.00
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 10351849 Sum (ExpenseAreaAmount) 9,214.25
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 10350358 Sum (ExpenseAreaAmount) 2,300.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier M & M Training Ltd Transaction Reference 10352005 Sum (ExpenseAreaAmount) 2,600.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier NRG Powerjet Limited Transaction Reference 10350068 Sum (ExpenseAreaAmount) 3,000.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Orbility Limited Transaction Reference 10350161 Sum (ExpenseAreaAmount) 24,432.96
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 10350675 Sum (ExpenseAreaAmount) 3,880.17
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 10351506 Sum (ExpenseAreaAmount) 4,281.16
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 10351428 Sum (ExpenseAreaAmount) 53,000.99
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 10350837 Sum (ExpenseAreaAmount) 4,443.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Pirtek Cambridge Transaction Reference 10352073 Sum (ExpenseAreaAmount) 5,094.95
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Proeconomy Ltd Transaction Reference 10350844 Sum (ExpenseAreaAmount) 10,745.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Rexcel Transaction Reference 10351577 Sum (ExpenseAreaAmount) 1,475.35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Rexel UK Ltd Transaction Reference 10350723 Sum (ExpenseAreaAmount) 2,300.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier RG Fabrications Transaction Reference 10350652 Sum (ExpenseAreaAmount) 3,427.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Saward Insulation Works Ltd Transaction Reference 10350128 Sum (ExpenseAreaAmount) 4,425.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Saward Insulation Works Ltd Transaction Reference 10351975 Sum (ExpenseAreaAmount) 4,225.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Sterilizer Technical Services Ltd Transaction Reference 10350758 Sum (ExpenseAreaAmount) 4,378.45
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 10351758 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 Tecomak Environmental Services Ltd Transaction Reference 10350834 Sum (ExpenseAreaAmount) 5,852.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Whittan Transaction Reference 10351026 Sum (ExpenseAreaAmount) 4,662.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Zip Heaters (UK) Ltd Transaction Reference 10351981 Sum (ExpenseAreaAmount) 2,135.70
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Non-activity related non-pay costs Supplier Andys Removals Transaction Reference 10351410 Sum (ExpenseAreaAmount) 10,435.38
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 10350280 Sum (ExpenseAreaAmount) 28.98
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 10352227 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 Crown Workspace Transaction Reference 10352006 Sum (ExpenseAreaAmount) 8,568.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Non-Clinical Equipment & Repairs Supplier Fulbourn Medical Transaction Reference 10351228 Sum (ExpenseAreaAmount) 5,622.00
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 10350065 Sum (ExpenseAreaAmount) 300.67
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 10350996 Sum (ExpenseAreaAmount) 100.50
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 10351242 Sum (ExpenseAreaAmount) 465.21
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 10351731 Sum (ExpenseAreaAmount) 663.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Non-Clinical Equipment & Repairs Supplier Pitney Bowes Ltd Transaction Reference 10350492 Sum (ExpenseAreaAmount) 4,428.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Non-Clinical Equipment & Repairs Supplier Rexcel Transaction Reference 10351577 Sum (ExpenseAreaAmount) 534.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Non-Clinical Equipment & Repairs Supplier RH Hall Transaction Reference 10350503 Sum (ExpenseAreaAmount) 3,320.10
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 Apricot Consultancy UK Ltd Transaction Reference 10350432 Sum (ExpenseAreaAmount) 2,015.00
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 Barbour EHS Transaction Reference 10351906 Sum (ExpenseAreaAmount) 8,896.38
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 10351588 Sum (ExpenseAreaAmount) 2,241.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Professional Fees and Sub-Contracted Services Received Supplier CAMBS COMMUNITY SERVICES NHS TRUST Transaction Reference 10351331 Sum (ExpenseAreaAmount) 20,600.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Professional Fees and Sub-Contracted Services Received Supplier CBC Estate Management Limited Transaction Reference 10350092 Sum (ExpenseAreaAmount) 51,681.03
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 & Security Ltd Transaction Reference 10351658 Sum (ExpenseAreaAmount) 7,239.18
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 Eddisons Commercial Propery Management Transaction Reference 10350440 Sum (ExpenseAreaAmount) 2,585.87
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 Ensafe Consultants Transaction Reference 10350216 Sum (ExpenseAreaAmount) 2,230.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Professional Fees and Sub-Contracted Services Received Supplier Essex Partnership University NHS Foundation Trust Transaction Reference 10350359 Sum (ExpenseAreaAmount) 11,279.99
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 Key Health Services Ltd (Bouygues E&S FM UK Limited) Transaction Reference 10351813 Sum (ExpenseAreaAmount) 438,404.64
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 Liftshare.com Ltd Transaction Reference 10351265 Sum (ExpenseAreaAmount) 9,960.00
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 10351264 Sum (ExpenseAreaAmount) 20,698.00
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 MPLC Ltd Transaction Reference 10350089 Sum (ExpenseAreaAmount) 10,054.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Professional Fees and Sub-Contracted Services Received Supplier No. 6 Developments Ltd Transaction Reference 10351508 Sum (ExpenseAreaAmount) 5,480.00
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 People Safe Transaction Reference 10350181 Sum (ExpenseAreaAmount) 2,803.68
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 Infra Cambridgeshire Limited Transaction Reference 10351353 Sum (ExpenseAreaAmount) 221,473.22
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 Infra Cambridgeshire Limited Transaction Reference 10351922 Sum (ExpenseAreaAmount) 4,833.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Professional Fees and Sub-Contracted Services Received Supplier Valuation Office Agency Transaction Reference 10350734 Sum (ExpenseAreaAmount) 1,811.05
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 714762 Sum (ExpenseAreaAmount) 6,637.12
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 10351209 Sum (ExpenseAreaAmount) 6,558.77
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 10351440 Sum (ExpenseAreaAmount) 79,408.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Provisions Supplier Brakes Catering Transaction Reference 10351516 Sum (ExpenseAreaAmount) 5,371.05
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 10350065 Sum (ExpenseAreaAmount) 4,683.27
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 10350996 Sum (ExpenseAreaAmount) 2,154.39
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 10351242 Sum (ExpenseAreaAmount) 1,266.15
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 10351731 Sum (ExpenseAreaAmount) 1,545.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Provisions Supplier Refreshment Systems Ltd Transaction Reference 10351578 Sum (ExpenseAreaAmount) 14,201.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Provisions Supplier Unilever UK Ltd Transaction Reference 10351108 Sum (ExpenseAreaAmount) 3,015.90
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Soft Furnishings & Clothing Supplier Capita Business Services – BBC TV Licensing Transaction Reference 10350116 Sum (ExpenseAreaAmount) 4,770.00
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 10351933 Sum (ExpenseAreaAmount) 177,043.90
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Soft Furnishings & Clothing Supplier NHS Supply Chain (SCCL) Transaction Reference 10351242 Sum (ExpenseAreaAmount) 66.24
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 10350741 Sum (ExpenseAreaAmount) 7,489.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Soft Furnishings & Clothing Supplier The Swiss Laundry Limited Transaction Reference 10351096 Sum (ExpenseAreaAmount) 2,459.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Support Costs Activity related Supplier City Sprint Transaction Reference 10351220 Sum (ExpenseAreaAmount) 43.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Support Costs Activity related Supplier Panther Taxis Ltd Transaction Reference 10351426 Sum (ExpenseAreaAmount) 101,215.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Support Costs Activity related Supplier Royal Mail Group Ltd Transaction Reference 10351962 Sum (ExpenseAreaAmount) 4,920.00
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 10350111 Sum (ExpenseAreaAmount) 67,588.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Leases Expense Type Estates, Property & Rents Costs Supplier Lifecycle Management Group Limited Transaction Reference 10350553 Sum (ExpenseAreaAmount) 2,250.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Leases Expense Type Estates, Property & Rents Costs Supplier Lifecycle Management Group Limited Transaction Reference 10351409 Sum (ExpenseAreaAmount) 1,750.00
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 10351811 Sum (ExpenseAreaAmount) 14,975.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Medical Director Expense Type Admin, Office & Support Costs Supplier Constantinos Kanaris Transaction Reference 235987 Sum (ExpenseAreaAmount) 7,500.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Medical Director Expense Type Admin, Office & Support Costs Supplier Naomi Pritchard Transaction Reference 714767 Sum (ExpenseAreaAmount) 7,500.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Medical Director Expense Type Admin, Office & Support Costs Supplier Norfolk & Norwich Univ Hospital Nhs Transaction Reference 10350163 Sum (ExpenseAreaAmount) 7,673.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Medical Director Expense Type Admin, Office & Support Costs Supplier Nottingham University Hospitals Transaction Reference 10352015 Sum (ExpenseAreaAmount) 16,144.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Medical Director Expense Type Admin, Office & Support Costs Supplier University Hospitals Of Leicester Nhs Transaction Reference 10351356 Sum (ExpenseAreaAmount) 10,264.00
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 10350200 Sum (ExpenseAreaAmount) 1,283,500.75
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 10351838 Sum (ExpenseAreaAmount) 268,556.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Medical Director Expense Type Junior Grade Supplier University Of Cambridge School Of Clinical Medicine Transaction Reference 10351838 Sum (ExpenseAreaAmount) 2,693.01
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 10350280 Sum (ExpenseAreaAmount) 53.82
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 10352227 Sum (ExpenseAreaAmount) 49.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Medical Director Expense Type Support Costs Activity related Supplier City Sprint Transaction Reference 10351220 Sum (ExpenseAreaAmount) 151.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Other Expense Type Land and Buildings Supplier PA Consulting Group Transaction Reference 10350679 Sum (ExpenseAreaAmount) 13,328.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Hospital Service Transaction Reference 10350252 Sum (ExpenseAreaAmount) 172,315.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Hospital Service Transaction Reference 10350828 Sum (ExpenseAreaAmount) 55,101.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Hospital Service Transaction Reference 10351088 Sum (ExpenseAreaAmount) 298,563.03
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Hospital Service Transaction Reference 10352157 Sum (ExpenseAreaAmount) 116,590.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcura Uk Ltd Transaction Reference 10350870 Sum (ExpenseAreaAmount) 11,109.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcura Uk Ltd Transaction Reference 10351144 Sum (ExpenseAreaAmount) 11,435.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcura Uk Ltd Transaction Reference 10352229 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 10350872 Sum (ExpenseAreaAmount) 15,120.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Allergan Ltd Transaction Reference 10350948 Sum (ExpenseAreaAmount) 9,933.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare Transaction Reference 10350278 Sum (ExpenseAreaAmount) 100,815.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare Transaction Reference 10350865 Sum (ExpenseAreaAmount) 111,602.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare Transaction Reference 10351138 Sum (ExpenseAreaAmount) 106,050.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare Transaction Reference 10352196 Sum (ExpenseAreaAmount) 87,803.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Pharmaceuticals Ltd Transaction Reference 10350284 Sum (ExpenseAreaAmount) 3,718.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Pharmaceuticals Ltd Transaction Reference 10351147 Sum (ExpenseAreaAmount) 6,971.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10350285 Sum (ExpenseAreaAmount) 67,581.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10350903 Sum (ExpenseAreaAmount) 42,690.10
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10351148 Sum (ExpenseAreaAmount) 169,716.90
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10352234 Sum (ExpenseAreaAmount) 62,930.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10350290 Sum (ExpenseAreaAmount) 11,825.51
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10350913 Sum (ExpenseAreaAmount) 49,984.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10351644 Sum (ExpenseAreaAmount) 45,994.40
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 10350260 Sum (ExpenseAreaAmount) 19,904.11
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 10350924 Sum (ExpenseAreaAmount) 13,922.10
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier B Braun Avitum UK Ltd Transaction Reference 10350304 Sum (ExpenseAreaAmount) 4,596.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10350581 Sum (ExpenseAreaAmount) 42,330.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10351451 Sum (ExpenseAreaAmount) 19,938.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10352032 Sum (ExpenseAreaAmount) 17,435.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10350486 Sum (ExpenseAreaAmount) 26,309.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10350599 Sum (ExpenseAreaAmount) 20,701.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10351483 Sum (ExpenseAreaAmount) 12,411.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10352067 Sum (ExpenseAreaAmount) 27,580.90
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier BOC Ltd Transaction Reference 10351641 Sum (ExpenseAreaAmount) 3,500.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Boehringer Ingelheim Ltd Transaction Reference 10350778 Sum (ExpenseAreaAmount) 12,441.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Boehringer Ingelheim Ltd Transaction Reference 10351619 Sum (ExpenseAreaAmount) 12,441.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bracco UK Ltd Transaction Reference 10350384 Sum (ExpenseAreaAmount) 2,484.00
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 10350465 Sum (ExpenseAreaAmount) 371,704.61
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 10351361 Sum (ExpenseAreaAmount) 196,779.72
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 10351952 Sum (ExpenseAreaAmount) 103,793.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Carelide UK Limited Transaction Reference 10350083 Sum (ExpenseAreaAmount) 9,704.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Carelide UK Limited Transaction Reference 10351051 Sum (ExpenseAreaAmount) 11,231.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Carelide UK Limited Transaction Reference 10351293 Sum (ExpenseAreaAmount) 19,174.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Carelide UK Limited Transaction Reference 10351820 Sum (ExpenseAreaAmount) 9,915.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Celgene Limited Transaction Reference 10350109 Sum (ExpenseAreaAmount) 2,030.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Clinigen Healthcare Ltd Transaction Reference 10350887 Sum (ExpenseAreaAmount) 22,935.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Clinigen Healthcare Ltd Transaction Reference 10352000 Sum (ExpenseAreaAmount) 3,757.68
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 10351166 Sum (ExpenseAreaAmount) 3,064.67
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 10350451 Sum (ExpenseAreaAmount) 74,676.00
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 10350345 Sum (ExpenseAreaAmount) 5,094.00
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 10351784 Sum (ExpenseAreaAmount) 2,943.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Drugsrus Limited Transaction Reference 10351131 Sum (ExpenseAreaAmount) 41,325.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier EUSA Pharma (UK) Ltd Transaction Reference 10350972 Sum (ExpenseAreaAmount) 49,678.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Fresenius Kabi Ltd Transaction Reference 10350496 Sum (ExpenseAreaAmount) 12,221.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Fresenius Kabi Ltd Transaction Reference 10350624 Sum (ExpenseAreaAmount) 22,301.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Frimley Health NHS Foundation Trust Transaction Reference 10350627 Sum (ExpenseAreaAmount) 6,085.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Frimley Health NHS Foundation Trust Transaction Reference 10352076 Sum (ExpenseAreaAmount) 10,876.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10350391 Sum (ExpenseAreaAmount) 5,991.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10350631 Sum (ExpenseAreaAmount) 11,710.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10351520 Sum (ExpenseAreaAmount) 6,530.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10352105 Sum (ExpenseAreaAmount) 8,016.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10350417 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 10351558 Sum (ExpenseAreaAmount) 29,587.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10350473 Sum (ExpenseAreaAmount) 66,100.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10350851 Sum (ExpenseAreaAmount) 9,450.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10351170 Sum (ExpenseAreaAmount) 9,450.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10351666 Sum (ExpenseAreaAmount) 61,050.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Guerbet Laboratories Ltd Transaction Reference 10350509 Sum (ExpenseAreaAmount) 2,640.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Guerbet Laboratories Ltd Transaction Reference 10351535 Sum (ExpenseAreaAmount) 2,376.00
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 10350419 Sum (ExpenseAreaAmount) 289,078.19
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 10350695 Sum (ExpenseAreaAmount) 288,284.15
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 10351560 Sum (ExpenseAreaAmount) 487,866.56
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 10352177 Sum (ExpenseAreaAmount) 107,334.94
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 10350418 Sum (ExpenseAreaAmount) 2,277.12
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 10350694 Sum (ExpenseAreaAmount) 27,057.74
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 10351559 Sum (ExpenseAreaAmount) 29,334.86
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 10352176 Sum (ExpenseAreaAmount) 32,292.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier ITH Pharma Ltd Transaction Reference 10350437 Sum (ExpenseAreaAmount) 18,970.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier ITH Pharma Ltd Transaction Reference 10350706 Sum (ExpenseAreaAmount) 17,912.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier ITH Pharma Ltd Transaction Reference 10351587 Sum (ExpenseAreaAmount) 10,577.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier ITH Pharma Ltd Transaction Reference 10352216 Sum (ExpenseAreaAmount) 11,887.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10350088 Sum (ExpenseAreaAmount) 10,941.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10351071 Sum (ExpenseAreaAmount) 4,368.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10351296 Sum (ExpenseAreaAmount) 11,801.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10351852 Sum (ExpenseAreaAmount) 136,552.66
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 10351267 Sum (ExpenseAreaAmount) 7,884.00
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 10351775 Sum (ExpenseAreaAmount) 31,536.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier KCI medical Limited Transaction Reference 10351545 Sum (ExpenseAreaAmount) 5,481.60
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 10350680 Sum (ExpenseAreaAmount) 17,043.64
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 10350526 Sum (ExpenseAreaAmount) 295,743.36
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 10350682 Sum (ExpenseAreaAmount) 154,439.67
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 10351547 Sum (ExpenseAreaAmount) 252,980.98
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 10352091 Sum (ExpenseAreaAmount) 1,043,362.75
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 10350403 Sum (ExpenseAreaAmount) 26,288.39
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 10351028 Sum (ExpenseAreaAmount) 43,626.95
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 10351281 Sum (ExpenseAreaAmount) 39,146.94
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 10351868 Sum (ExpenseAreaAmount) 10,926.28
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 10350464 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 10351730 Sum (ExpenseAreaAmount) 7,680.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Nova Biomedical Transaction Reference 10350649 Sum (ExpenseAreaAmount) 6,684.70
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Nova Biomedical Transaction Reference 10351465 Sum (ExpenseAreaAmount) 6,684.70
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Nova Biomedical Transaction Reference 10352053 Sum (ExpenseAreaAmount) 9,669.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Nova Laboratories Ltd Transaction Reference 10352054 Sum (ExpenseAreaAmount) 2,202.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis Pharmaceuticals Transaction Reference 10350651 Sum (ExpenseAreaAmount) 53,424.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis Pharmaceuticals Transaction Reference 10351466 Sum (ExpenseAreaAmount) 53,633.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis Pharmaceuticals Transaction Reference 10352055 Sum (ExpenseAreaAmount) 22,307.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Octapharma Ltd Transaction Reference 10350244 Sum (ExpenseAreaAmount) 41,055.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Octapharma Ltd Transaction Reference 10350782 Sum (ExpenseAreaAmount) 9,384.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Octapharma Ltd Transaction Reference 10351623 Sum (ExpenseAreaAmount) 29,325.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Octapharma Ltd Transaction Reference 10352144 Sum (ExpenseAreaAmount) 79,177.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Oxford Health NHS FT Transaction Reference 10350148 Sum (ExpenseAreaAmount) 2,086.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Oxford Health NHS FT Transaction Reference 10350648 Sum (ExpenseAreaAmount) 6,600.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Pharmaxo Pharmacy Services Limited Transaction Reference 10350174 Sum (ExpenseAreaAmount) 46,069.66
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 10350749 Sum (ExpenseAreaAmount) 63,597.44
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 10351107 Sum (ExpenseAreaAmount) 105,294.87
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 10351711 Sum (ExpenseAreaAmount) 219,267.92
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 10350487 Sum (ExpenseAreaAmount) 35,171.30
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 10350602 Sum (ExpenseAreaAmount) 36,176.64
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 10351486 Sum (ExpenseAreaAmount) 26,756.88
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 10352068 Sum (ExpenseAreaAmount) 17,760.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Phoenix Healthcare Distribution Ltd Transaction Reference 10350603 Sum (ExpenseAreaAmount) 6,981.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limted Transaction Reference 10350569 Sum (ExpenseAreaAmount) 13,659.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limted Transaction Reference 10351442 Sum (ExpenseAreaAmount) 2,644.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10350231 Sum (ExpenseAreaAmount) 79,250.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10350875 Sum (ExpenseAreaAmount) 24,090.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10351354 Sum (ExpenseAreaAmount) 210,283.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10351925 Sum (ExpenseAreaAmount) 37,176.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Seqirus UK Ltd Transaction Reference 10351597 Sum (ExpenseAreaAmount) 23,160.00
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 10351349 Sum (ExpenseAreaAmount) 4,386.20
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 10351888 Sum (ExpenseAreaAmount) 2,114.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier TPS Healthcare Group Transaction Reference 10350204 Sum (ExpenseAreaAmount) 15,900.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier TPS Healthcare Group Transaction Reference 10350833 Sum (ExpenseAreaAmount) 9,540.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier TPS Healthcare Group Transaction Reference 10351883 Sum (ExpenseAreaAmount) 9,540.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier UCLH NHS Foundation Trust Transaction Reference 10351715 Sum (ExpenseAreaAmount) 3,977.70
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier West Hertfordshire Hospitals Nhs Trust Transaction Reference 10350145 Sum (ExpenseAreaAmount) 2,446.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Admin, Office & Support Costs Supplier Dell Corporation Limited Transaction Reference 10350947 Sum (ExpenseAreaAmount) 4,369.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Admin, Office & Support Costs Supplier Dell Corporation Limited Transaction Reference 10351189 Sum (ExpenseAreaAmount) 4,398.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Admin, Office & Support Costs Supplier Elsevier Transaction Reference 10351631 Sum (ExpenseAreaAmount) 101,835.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Admin, Office & Support Costs Supplier Infonetica Ltd Transaction Reference 10350977 Sum (ExpenseAreaAmount) 10,773.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Admin, Office & Support Costs Supplier Individual Transaction Reference 10351950 Sum (ExpenseAreaAmount) 3,857.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Admin, Office & Support Costs Supplier Tamanna Medical Services Ltd Transaction Reference 10351437 Sum (ExpenseAreaAmount) 2,233.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Admin, Office & Support Costs Supplier University Of Cambridge (Madingley) Transaction Reference 10351302 Sum (ExpenseAreaAmount) 4,122.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Admin, Office & Support Costs Supplier University Of London Transaction Reference 10352199 Sum (ExpenseAreaAmount) 2,280.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Admin, Office & Support Costs Supplier VA Associates Ltd Transaction Reference 10351614 Sum (ExpenseAreaAmount) 8,590.00
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 10350801 Sum (ExpenseAreaAmount) 39,054.78
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 10350801 Sum (ExpenseAreaAmount) 83,368.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Clinical Equipment & Repairs Supplier Adcock Refridgeration And Air Cond Ltd Transaction Reference 10350546 Sum (ExpenseAreaAmount) 4,423.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Clinical Equipment & Repairs Supplier Boc Ltd Transaction Reference 10350777 Sum (ExpenseAreaAmount) 2,082.71
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 10350996 Sum (ExpenseAreaAmount) 114.72
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 10351242 Sum (ExpenseAreaAmount) 570.27
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 10351731 Sum (ExpenseAreaAmount) 537.76
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 10350801 Sum (ExpenseAreaAmount) 4,436.10
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Instruments & Disposable Clinical equipment Supplier Diagenics Ltd Transaction Reference 10351184 Sum (ExpenseAreaAmount) 2,579.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Instruments & Disposable Clinical equipment Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 16.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Instruments & Disposable Clinical equipment Supplier NHS Supply Chain (SCCL) Transaction Reference 10351242 Sum (ExpenseAreaAmount) 18.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Medical and Surgical Variable Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 731.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Medical and Surgical Variable Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350996 Sum (ExpenseAreaAmount) 1,346.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Medical and Surgical Variable Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10351242 Sum (ExpenseAreaAmount) 2,115.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Medical and Surgical Variable Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10351731 Sum (ExpenseAreaAmount) 1,260.31
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 10350280 Sum (ExpenseAreaAmount) 59.40
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 10352227 Sum (ExpenseAreaAmount) 62.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Non-Clinical Equipment & Repairs Supplier Informa UK Ltd Transaction Reference 10351789 Sum (ExpenseAreaAmount) 1,795.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Non-Clinical Equipment & Repairs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 63.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Non-Clinical Equipment & Repairs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350996 Sum (ExpenseAreaAmount) 169.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Non-Clinical Equipment & Repairs Supplier NHS Supply Chain (SCCL) Transaction Reference 10351242 Sum (ExpenseAreaAmount) 109.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Non-Clinical Equipment & Repairs Supplier NHS Supply Chain (SCCL) Transaction Reference 10351731 Sum (ExpenseAreaAmount) 103.05
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Non-Clinical Equipment & Repairs Supplier PA Consulting Group Transaction Reference 10350679 Sum (ExpenseAreaAmount) 32,530.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Non-Clinical Equipment & Repairs Supplier Train 2 Success Transaction Reference 10351512 Sum (ExpenseAreaAmount) 4,200.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Non-Clinical Equipment & Repairs Supplier Zoom Video Communications Transaction Reference 714768 Sum (ExpenseAreaAmount) 3,456.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Patient Appliances Supplier NHS Supply Chain (SCCL) Transaction Reference 10351731 Sum (ExpenseAreaAmount) 202.08
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 10351838 Sum (ExpenseAreaAmount) 2,751.00
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 Health Enterprise East Ltd Transaction Reference 10352175 Sum (ExpenseAreaAmount) 4,810.00
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 Human Tissue Authority Transaction Reference 10350431 Sum (ExpenseAreaAmount) 2,960.00
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 10350687 Sum (ExpenseAreaAmount) 19,323.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Professional Fees and Sub-Contracted Services Received Supplier University Hospitals Of Derby & Burton NHS Foundation Trust Transaction Reference 10351927 Sum (ExpenseAreaAmount) 2,000.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Professional Fees and Sub-Contracted Services Received Supplier University Of Cambridge (Biochem) Transaction Reference 10351805 Sum (ExpenseAreaAmount) 8,250.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Professional Fees and Sub-Contracted Services Received Supplier University Of Cambridge (Biochem) Transaction Reference 10351836 Sum (ExpenseAreaAmount) 8,250.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Professional Fees and Sub-Contracted Services Received Supplier University Of Cambridge (Research Operations Office) Transaction Reference 10351806 Sum (ExpenseAreaAmount) 4,514,861.00
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 School Of Clinical Medicine Transaction Reference 10350802 Sum (ExpenseAreaAmount) 4,400.00
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 10350448 Sum (ExpenseAreaAmount) 78,805.07
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 10350201 Sum (ExpenseAreaAmount) 6,331.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Provisions Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 296.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Provisions Supplier NHS Supply Chain (SCCL) Transaction Reference 10350996 Sum (ExpenseAreaAmount) 44.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Provisions Supplier NHS Supply Chain (SCCL) Transaction Reference 10351242 Sum (ExpenseAreaAmount) 93.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Provisions Supplier NHS Supply Chain (SCCL) Transaction Reference 10351731 Sum (ExpenseAreaAmount) 65.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Soft Furnishings & Clothing Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 11.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Soft Furnishings & Clothing Supplier NHS Supply Chain (SCCL) Transaction Reference 10351242 Sum (ExpenseAreaAmount) 36.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Soft Furnishings & Clothing Supplier NHS Supply Chain (SCCL) Transaction Reference 10351731 Sum (ExpenseAreaAmount) 21.14
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 10689 Sum (ExpenseAreaAmount) 5,828.85
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 10690 Sum (ExpenseAreaAmount) 12,790.78
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 10700 Sum (ExpenseAreaAmount) 61,950.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Support Costs Activity related Supplier Diagenics Ltd Transaction Reference 10351184 Sum (ExpenseAreaAmount) 18.00
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 10691 Sum (ExpenseAreaAmount) 12,334.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Support Costs Activity related Supplier University Of Cambridge School Of Clinical Medicine Transaction Reference 10350802 Sum (ExpenseAreaAmount) 26,401.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Clinical Equipment & Repairs Supplier Fisher Scientific UK Transaction Reference 10350480 Sum (ExpenseAreaAmount) 10,213.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Clinical Equipment & Repairs Supplier GE Medical Systems Ltd Transaction Reference 10352107 Sum (ExpenseAreaAmount) 11,839.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Estates, Property & Rents Costs Supplier Portakabin Ltd Transaction Reference 10351995 Sum (ExpenseAreaAmount) 3,785.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Estates, Property & Rents Costs Supplier Spacelabs Healthcare Ltd Transaction Reference 10351794 Sum (ExpenseAreaAmount) 3,296.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Instruments & Disposable Clinical equipment Supplier Bio-Techne Ltd Transaction Reference 10351324 Sum (ExpenseAreaAmount) 4,200.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Instruments & Disposable Clinical equipment Supplier DNA Genotek Transaction Reference 714774 Sum (ExpenseAreaAmount) 6,342.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Instruments & Disposable Clinical equipment Supplier InvivoGen SAS Transaction Reference 714769 Sum (ExpenseAreaAmount) 2,169.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Instruments & Disposable Clinical equipment Supplier Luminex Corporation Transaction Reference 10350529 Sum (ExpenseAreaAmount) 4,547.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Medical and Surgical Variable Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 301.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Medical and Surgical Variable Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350996 Sum (ExpenseAreaAmount) 132.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Medical and Surgical Variable Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10351242 Sum (ExpenseAreaAmount) 268.81
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Medical and Surgical Variable Costs Supplier NHS Supply Chain (SCCL) Transaction Reference 10351731 Sum (ExpenseAreaAmount) 594.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Non-activity related non-pay costs Supplier Arthur Rank Hospice Charity Transaction Reference 10351012 Sum (ExpenseAreaAmount) 1,714.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Non-Clinical Equipment & Repairs Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 5.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Professional Fees and Sub-Contracted Services Received Supplier Cambridge Medical Education Courses Transaction Reference 10351748 Sum (ExpenseAreaAmount) 6,000.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Professional Fees and Sub-Contracted Services Received Supplier Eastern Academic Health Science Network Transaction Reference 10351901 Sum (ExpenseAreaAmount) 27,430.00
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 Health and Social Care Information Centre Transaction Reference 10350662 Sum (ExpenseAreaAmount) 23,270.00
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 University Of Cambridge (Research Operations Office) Transaction Reference 10351163 Sum (ExpenseAreaAmount) 9,189.53
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 10350280 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 Cooleraid Ltd Transaction Reference 10352227 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 Invicro LLC / Imanova Ltd Transaction Reference 10350853 Sum (ExpenseAreaAmount) 24,150.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Research Grants Supplier NHS Lothian Transaction Reference 10350766 Sum (ExpenseAreaAmount) 27,720.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Research Grants Supplier Nottingham University Hospitals Transaction Reference 10352015 Sum (ExpenseAreaAmount) 7,015.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Research Grants Supplier RenaClinical Limited Transaction Reference 10350322 Sum (ExpenseAreaAmount) 7,542.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Research Grants Supplier Royal Devon And Exeter NHS FT Transaction Reference 10350879 Sum (ExpenseAreaAmount) 8,060.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Research Grants Supplier University Of Cambridge (Biochem) Transaction Reference 10351164 Sum (ExpenseAreaAmount) 10,904.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Research Grants Supplier University Of Cambridge (Biochem) Transaction Reference 10351805 Sum (ExpenseAreaAmount) 21,987.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Research Grants Supplier University Of Cambridge (Research Operations Office) Transaction Reference 10350197 Sum (ExpenseAreaAmount) 16,002.81
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Research Grants Supplier University Of Cambridge (Research Operations Office) Transaction Reference 10351163 Sum (ExpenseAreaAmount) 17,438.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Research Grants Supplier University Of Cambridge Dept of Oncology Transaction Reference 10350198 Sum (ExpenseAreaAmount) 13,470.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Research Grants Supplier University of Cambridge Translational Research Hub Transaction Reference 10350448 Sum (ExpenseAreaAmount) 21,872.29
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 10350813 Sum (ExpenseAreaAmount) 6,029.52
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 10351130 Sum (ExpenseAreaAmount) 7,775.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Research Grants Supplier West Suffolk Nhs Foundation Trust Transaction Reference 10350646 Sum (ExpenseAreaAmount) 9,568.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Soft Furnishings & Clothing Supplier NHS Supply Chain (SCCL) Transaction Reference 10350065 Sum (ExpenseAreaAmount) 204.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area STP Expense Type Tangible Fixed Assets Supplier Lifecycle Management Group Limited Transaction Reference 10350553 Sum (ExpenseAreaAmount) 24,916.00
Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum (ExpenseAreaAmount) 41,533,030.84

This document was correct at the time of printing - 03-07-2024 06:18